Help Center for Small Businesses

Quickly find answers about our card-present solutions, setting up and troubleshooting your POS terminals, and managing your Paysafe Business Experience account.

Can I continue processing while my account has an ACH Reject?

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Yes, you can continue processing card transactions even if your account has an ACH Reject. However, any uncollected fees or rejected debits must be resolved before your funds can be released. If multiple ACH rejects occur or if fees remain unpaid, your account may be placed on hold or be diverted, which can impact your deposits.

To avoid further delays or disruptions, it’s important to resolve any ACH rejections promptly by ensuring your banking details are accurate and your account has sufficient funds.

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