I am wondering if an ACH Payment can be reversed once the Payment Order has been Acknowledged and the payment has been created?
Hello,
Depends on what you expect.
You can always rollback payment in IFS (cancelling accounting and AP ledger impact). However proposal/order will not get recreated.
And ACH file was probably sent to bank for execution, ideally you should acknowledge payment order on approving/signing in bank and create payment only after it was executed
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