Billing – Automated NSF with Stripe integration

Release Date: October 2021

Clients using Stripe as a payment vendor will be able to automatically decline payments that are marked Non-Sufficient Funds (NSF). Automating NSFs reduces the time spent manually processing NSFs and mitigates human error within the process.

When integrated with Stripe as a payment vendor, declined payments will be returned via webhook to automatically process an NSF. The NSF will apply using default behavior and remove the policy from autopay if applicable. Any client integrated with Stripe can use the NSF API to process an NSF on the Accounts Receivable screen.

Additional information