The ACH Cleanup window shows the number of members with invalid account information.
Click View Invalid Records to see the list of invalid records and make any corrections.
Right-Click on any member in the list and select View Member Info or Edit Member Info to view or edit that member’s financial info.
After reviewing and correcting any invalid card info, click OK to return to the ACH Cleanup window.
Click Continue to proceed to the next step.
Note: Any members with invalid payment info will not be included in the next billing step.
In the ACH Cleanup window click Process to proceed to the next step. (Cleaning Up Invalid Accounts)