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.
Discover what happens under ACH return code R12 when the bank branch holding the account is sold and what you should do next.
See why returns with R13 occur because of incorrect routing numbers and best practices for validating routing info.
Learn what triggers an R14 return when a representative payee is deceased or can’t act and how to handle that situation.
Discover why an account may be non‑transactional under ACH rules and how that causes an R20 return.
Find out what leads to R21 returns when company identification is invalid and how to correct the issue.
Understand why R22 is returned if the individual ID provided is wrong or missing and how to fix that.
Learn what it means when a receiver refuses a credit entry (R23) and how to address the refusal.
Discover how duplicate entries lead to R24 returns and explore the tools or checks that can prevent them.
Explore what an R29 return means when a corporate customer says a charge was not authorized and how to resolve such disputes.