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Setting Up E-Check Chargeback Detection

This article explains how to confirm and update your E-Check chargeback detection settings.

Michelle Carone avatar
Written by Michelle Carone
Updated yesterday

SmartMoving can automatically detect E-Check chargebacks and voided payments and notify your team when they occur. To enable this functionality, your E-Check integration must be properly configured.


Before You Begin

  • E-Check payments must already be enabled on your account.

  • You must have permission to manage integrations in SmartMoving.


How Chargeback Detection Works

Chargeback detection relies on a secure postback connection between SmartMoving and your E-Check provider. When configured correctly, SmartMoving will:

  • Detect chargebacks and voided payments automatically

  • Update payment status and balances

  • Send email notifications when reversals occur


Steps to Configure E-Check Chargeback Detection

  1. Go to Settings.

  2. Select Integrations.

  3. Open the Integrations Library.

  4. Locate and open E-Check Configuration.

  5. Click Edit on your existing E-Check integration.

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  6. Fill in all required fields.

  7. Click Save.

Once saved, SmartMoving will confirm whether the postback is properly configured.

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Confirming Successful Setup

If chargeback detection is configured correctly:

  • SmartMoving will display a confirmation message after saving

  • Email notifications will be sent when E-Check chargebacks or voided payments occur

  • Payment statuses will update automatically in opportunities and storage accounts

No additional action is required.


Troubleshooting

If you do not receive chargeback notifications:

  • Confirm the E-Check integration settings are saved correctly

  • Verify you have access to integration settings

  • Contact SmartMoving Support for assistance

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