Invoice Payment eCheck Not Approved
If your site has the "Invoice Payments" optional module enabled and offers eCheck payments, your website's admin will receive a notification when a non-accepted eCheck transaction is attempted.
This email is sent to the email address you provided when Aldrich Web Solutions enabled the "Invoice Payments" module on your site.
The Notification
If a user attempts an eCheck transaction in the Invoice Payments area and that transaction is not accepted, your website's Invoice Payment admin email address will receive an email notification containing the details of that failed transaction.