Indicated when a WIPP Payment has been returned in the System Generated E-Mail, not just as a note to the payment batch that gets created.
We had an e-check payment that was declined. It was included in the WIPP batch when processed. The only indication that the payment needs to be removed comes as a note on the payment batch import from Edmunds. There should be a note included in the e-mail as well. This is/should be a rarity and needs to have more attention drawn to it.
Suzanne Pierce commented
WIPP system should immediately indicate whether payment information is valid, e.g., if bank routing number and/or account information is missing a digit or one digit off, payment should not be authorized to go through. Often times the rejected payment notice is not received until a week or more later, and in the following month.