In Payment Processing – transactions may be seen that show: Posting Z Transactions
These types of transactions show anything that has been returned by Forte for non-payment.
The system will attempt to remove the payment from the associated invoice, but if this is not possible, then in that customers account a new Invoice will be entered showing as an EFT Refund. That invoice can be sent to the customer for payment.
If desired, the invoice description and memo can be updated to clarify for the customer what invoice it is replacing.
Original Invoice showing what it looked like:
