MCA Suite allows you to create Deal transaction 'Fees' from the Returns coming back from ACHWorks.  This will help automate the process of creating NSF fees back to the merchants instead of manually adding them in.  The fee automation runs at night time after we get the transaction updates from ACHWorks.

Additionally, you can set the fee amount based on the ACHWorks Return Code.

To enable this automation, navigate to your Payment Gateways page, click edit next to your ACH Works gateway.

Click on the Enable Fees checkbox and press 'Save'.  After you save successfully, a Configure Fees button will appear.

On the next page, add the amount and a description of the transaction fee you would like to be created.  Press 'Save' when you are done.  If the amount is zero, no transaction will be created.

The automated fees will be created every evening.