Venmo

R10: Customer Advises Not Authorized

Learn why R11 arises when a truncation entry (converted check) is returned and how to avoid this type of error.

January 24, 2023 • 7 MIN READ

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

Showing 271 to 279 of 390 Entries