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"Refused Payment" option with Direct Debits‎

In order to meet the upcoming changes in Irish law with respect to Direct Debit processing (effective 1-Nov-2009)  the "refused" payment state has been added.

There are now 3 states for payments:
  • Paid:
  • Failed: the invoice is treated as unpaid but will continue to appear under both the "EFT" and "non-EFT" sections, provided the customer continues to have DD selected as it's payment method.
  • Refused: the invoice associated with a "refused payment" will NOT be represented in "EFT" payments. Instead it will only appear under the "non-EFT" section.
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