Venmo

ACH Reason Codes: Check Truncation Entry Return R11

Discover what happens under ACH return code R12 when the bank branch holding the account is sold and what you should do next.

January 24, 2023 • 8 MIN READ

See why returns with R13 occur because of incorrect routing numbers and best practices for validating routing info.

February 7, 2023 • 7 MIN READ

Learn what triggers an R14 return when a representative payee is deceased or can’t act and how to handle that situation.

January 23, 2023 • 7 MIN READ

Discover why an account may be non‑transactional under ACH rules and how that causes an R20 return.

February 24, 2023 • 6 MIN READ

Find out what leads to R21 returns when company identification is invalid and how to correct the issue.

February 7, 2023 • 6 MIN READ

Understand why R22 is returned if the individual ID provided is wrong or missing and how to fix that.

February 9, 2023 • 5 MIN READ

Learn what it means when a receiver refuses a credit entry (R23) and how to address the refusal.

January 25, 2023 • 7 MIN READ

Discover how duplicate entries lead to R24 returns and explore the tools or checks that can prevent them.

January 24, 2023 • 6 MIN READ

Explore what an R29 return means when a corporate customer says a charge was not authorized and how to resolve such disputes.

January 25, 2023 • 5 MIN READ

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