Click here to read the article about Creating an ABA File.
Once you have sent your ABA File to the payment processor, be it a Payment Gateway, Bank or somewhere else, you should receive a response file with which payments were successfully processed and which were not processed.
You will need to update the Payment Batch lines to reflect these Successes and Fails. There are two ways to do this, a Bulk way and a line-by-line. You will need to Edit the Batch record.
There is a little Dropdown next to the Status column, which allows you to update all the lines to Success or Failed.
Once you have bulk marked the majority of the lines to a status, you can manually update single lines to the other status. ie Majority of lines were processed successfully, but one line failed, you can adjust that single line status.
NB You will also have to update the Status of the Batch to "Closed" before you can save the Batch.
All PPayments which were Successful will have their statuses changed to "Success".
Failed PPayments retain their status of at Pending, and have the Next Payment Date and End Date on the Subscription bumped by one day, unless you have 3 failed PPayment Transactions, in which case the Subscription status will be updated to Closed.