---
title: Improved payment banner messaging for bank and ACH transactions
description: banner messaging
---

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# Improved payment banner messaging for bank and ACH transactions

**Overview**

This guide explains the updates to payment banners in CORE for Bank and ACH (e.g., Direct Debit) transactions. Clearer color cues and new messages now help you easily tell whether a payment is still processing or truly successful, reducing missed failed payments and improving staff confidence during busy times.

 

**Prerequisites**

• Access to **Core** with payment permissions

• Active **Bank** or **ACH** payment methods enabled

 

**Step-by-step instructions**

**Step 1: Understand the new banner updates**

• For Bank and ACH transactions, the payment banner now clearly shows if a payment is:

• **Processing** (with a unique color cue)

• **Successful** (standard green)

• **Failed** (standard red)

Tip: This only applies to Bank and ACH payments — Credit Card and Cash transactions were already immediate and won’t change.

 

**Step 2: Know what each banner color means**

• **Processing Banner**: Indicates that the Bank or ACH payment is still being verified. Payment is not yet final.

• **Success Banner**: Means the payment has fully cleared and is confirmed.

• **Failure Banner**: Means the payment has failed and needs follow-up.

 

**Step 3: What to do after seeing a processing banner**

• Processing times vary depending on the client’s bank.

• Always manually check the **Invoice History** later to verify if the payment cleared.

• Staff should avoid assuming a payment is successful just based on the initial processing banner.

 

Tip: It’s best to double-check status before completing membership activations or handing out products.

 

**Expected outcome**

Front desk teams and managers will have a clearer, more reliable way to understand real-time payment status for Bank and ACH transactions, leading to fewer missed failed payments and better client service.

 

**Troubleshooting / FAQs**

 

**Q: Does this update affect Credit Card or Cash payments?**

A: No. Credit Card and Cash payments already process immediately and use green (success) or red (failure) banners.

**Q: Can I rely only on the banner to finalize client check-ins?**

A: No. Since Bank and ACH payments process asynchronously, always double-check the **Invoice History** before completing important client actions.

**Q: Is there any change to how payments are processed?**

A: No. This is a **visual messaging update only** — the underlying payment processing remains the same.

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