I see an adjustment on my last payment. What's that?

Adjustments are made for a variety of reasons. These are the result of a manual credit or debit to an account. More information on what the adjustment is from is included as the descriptor from your daily Payment emails as well as being available on the Business Dashboard under Accounting > ACH Transfers.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Article is closed for comments.