Bounced-check notifications now include a plain-language reason when our check-processing partner provides a supported response code. Depending on the response, the email may identify issues such as an unreadable check image, insufficient funds, a stop payment, or a closed account. This additional detail helps your firm understand what happened and determine the appropriate next step with the client or their bank.
We’ve addressed a handful of minor issues to help reduce friction and keep everyday workflows running reliably.