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What happens when Bill Payer receives a payment rejection by the Vendor?

April 26, 2017bill payer happens payment rejection vendor

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What happens when Bill Payer receives a payment rejection by the Vendor?

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Depending on the reason for the payment rejection (VPS) will either immediately refund the payment and notify the user via E-mail, or (VPS) will notify the user via E-mail and allow them one week to respond to their financial institution before (VPS) refunds the payment to the financial institution.