Stopping Payment in LCR

Discussions around using and interfacing with the Church MLS program.
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jared007
New Member
Posts: 5
Joined: Wed Feb 15, 2012 5:23 pm

Stopping Payment in LCR

#1

Post by jared007 »

I accidentally did a reimbursement to the wrong recipient and that person has an ACH set up so there was no way to void the payment after we printed checks. Is there anyone well versed in LCR to know what to in that situation?
lajackson
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Joined: Mon Mar 17, 2008 10:27 pm
Location: US

Re: Stopping Payment in LCR

#2

Post by lajackson »

jared007 wrote:I accidentally did a reimbursement to the wrong recipient and that person has an ACH set up so there was no way to void the payment after we printed checks.
I believe you will need to ask that member to reimburse the amount back to the Church. Since two of you approved the payment, I suppose either one of you could make the request. :-)
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