How to check for failed/returned payments?

To review any failed or returned payments, follow these steps:

1. Go to the Loan/Advance Summary section in LendingFront (LP).

2. Scroll down to the Ledger section.

3. In the Status column, review each payment entry.

Payments that were returned or failed will be clearly labeled, often along with a return reason (for example, Insufficient Funds, Account Closed, or Invalid Account Number).

If the payment cleared successfully, you’ll see a green checkmark next to it.

If the payment is in transit, you'll see an arrow, which means it is currently being processed and has not yet cleared.

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Common Return Reasons

If an ACH payment fails, the Ledger will display the reason for the return. Common return reasons include:

• Insufficient Funds

• Account Closed

• No Account

• Invalid Account Number

• Unauthorized Debit to Consumer Account

• Payment Stopped