Organization will call to inquire about the "ECP returns" showing in participants Existing Order. ECP means Electronic Check Processing Return.
Possible reasons;
Have the participant/customer login to their online account to make a payment. To collect the balance click here
Possible reasons;
- The given name on the account and/or the account type does not match the actual account.
- Applicable only to eCheck.Net.
- The specified name on the account and/or the account type do not match the NOC record for this account.
Have the participant/customer login to their online account to make a payment. To collect the balance click here