---
title: "CardConnect Returned Payments Batch Job"
slug: "cardconnect-returned-payments-batch-job"
updated: 2024-02-15T13:19:23Z
published: 2024-02-15T13:19:23Z
canonical: "www.procaresupport.com/cardconnect-returned-payments-batch-job"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://www.procaresupport.com/llms.txt
> Use this file to discover all available pages before exploring further.

# CardConnect Returned Payments Batch Job

The CardConnect Returns batch job looks at all transactions up to 92 days to locate any ACH returned payments (chargebacks, NSF, disputed transactions, etc.). After the batch job locates a returned payment, the following will occur:

- The system adds the word "RETURNED" to the original payment (see #1 below)
- A negative amount line item is added to the ledger under the Payment column (see #2 below)
- A bookkeeping/bank fee is added to the ledger. [Click here to setup a returned payment fee](/procare-schoolcare-works/docs/setup-fees-returned-payment-fee) (see #3 below)

![image](https://s3.amazonaws.com/cdn.procaresoftware.com/pdfs/Support+Site+Images/SchoolCare+Works/Resources/Batch+Jobs/CardConnectReturnedPaymentsBatchJob_1205.png)

**Key Point**: Please [contact Support](https://www.procaresupport.com/) to have this batch job turned on.