- Help Center
- Accounts Payable
- Docyt ACH
-
Docyt Setup, Personal & Business Settings
-
Navigation & Getting Started
-
Top FAQs from Business Owners
-
Docyt Mobile App
-
Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
- Split Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
- Invoice Queue
- Check Register
- Mark As Paid
- Payment Rules
- Receipt Box
-
Flagged Transactions & Document Requests
-
Financial Connections
-
Split Expenses, Accrue Expenses & Intercompany Settlement
-
Expense Reports & Employee Reimbursement
-
Receipt Management
-
Business Reports & Budgets
-
Vendors, Payees, W-9 & 1099
-
Revenue Integration & Reconciliation
-
Reconciliation Center
-
Accounts Receivable for The UPS Store®
-
Business Mailroom
-
Accountant
-
Product Updates
-
Docyt University
-
iOS
-
Ledger Reports
-
Revenue Centre
-
Integration
-
Docyt Plans
-
Vendor Payment Report
-
Docyt Check
-
Account Receivables
Resolving Failed Docyt ACH Payments
Take the necessary steps to address and withdraw funds from Docyt Wallet.
-
Access Docyt Wallet:
- Go to Accounts Payable > Settings > Setup Payment Methods > ACH Payments.
- The "Docyt Wallet Balance" will display the balance of any failed ACH payments.
-
Withdraw Funds from Docyt Wallet:
- To transfer the funds back into your bank account, locate the specific failed payment in the list.
- Click on the three dots to the right of the payment and select "Withdraw to Bank Account".
By following these steps, you can manually withdraw the funds from Docyt Wallet in the event of a failed ACH payment. Ensure a smooth financial process by promptly resolving payment issues within Docyt.
Please note that the steps provided are a general guideline, and the interface and functionality may vary depending on the specific version of Docyt you are using.