Late Rejections

Late Rejection (Settled) (Authority Revoked by Payer)

Late Rejection (Settled) (Invalid Bank Account Number)

How can this happen?

This is as a result of a payment being denied by the client's bank, after the funds have cleared (and after the payment is already applied in QBO/Xero)

Solution

1. Delete the payment in Xero/QBO.
2. Click Download latest Accounting data icon from the Outstanding Payment widget in Wise-Pay
3. Reprocess the payment from Actions > Schedule a Bank Debit after resolving the issue that led to the Late Rejection.
4. Submit a ticket to support@wise-sync.com so we can clear the payment from Past Payments in Wise-Pay.