An ACH Reject Fee is assessed when VizyPay attempts to pull costs out of your bank account, but there aren’t enough funds in the account. Think of an ACH Reject cost like an “overdraft” fee in your bank account.
VizyPay's fees are always billed the month following processing. Costs are always withdrawn during the first week of the month. If the bank account we’re withdrawing from doesn’t have sufficient funds to cover the monthly costs assessed, your account will be charged a $30 ACH Reject Cost.