ACH (e-check) payments will debit from the resident's account the business day after the transaction has been initiated in ClickPay. If a resident submits a payment on a Monday morning, the payment will debit from the resident's bank account on Tuesday. If the resident submits a payment on Friday morning, the payment will debit Monday morning.
Payments that are rejected (insufficient funds, invalid account number) will not debit from the resident's account and a notice will be triggered to the resident and FirstService Residential 5 business days after the initial transaction.
**Credit Card Transactions are instantly approved or declined when initiated**