Follow up on rejected Leverandørservice collections

When a Leverandørservice collection is rejected or charged back, Alunta now gathers it as a recovery case so you can see which invoices need action and why. From the overview you can schedule a new collection on a later date, mark the invoice as paid manually or by bank transfer, or dismiss the case.

You can also set your bank’s daily Leverandørservice limit. Once the limit is confirmed by your bank, Alunta automatically spreads large collections across several payment dates so a file is not rejected for exceeding the limit.