I get a thousand emails for every approved transaction with auto-pay but i never get an email for a failed transaction... this is the email I DO want and need.
In Auto Pay, click on Auto-Pay Status Monitor There is a list of dates you charged customers. The far column is labeled Result and will say 83 good / 1 failed.
Click on the Date and scroll down and this will tell you who declined,
Now I would like to be able to remove the Red X after they pay. Can we have that or some othr option like Pd. or something.
In Auto Pay, click on Auto-Pay Status Monitor There is a list of dates you charged customers. The far column is labeled Result and will say 83 good / 1 failed.
Click on the Date and scroll down and this will tell you who declined,
Now I would like to be able to remove the Red X after they pay. Can we have that or some othr option like Pd. or something.
I always get emails for approved and failed payments. I'm not sure what I do different, but the ability is there.