<strong>ACH Reason Codes: R14 Representment Amount Exceeds Original Entry Amount</strong>
Discover why an account may be non‑transactional under ACH rules and how that causes an R20 return.
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.
Find out what R31 means for CCD and CTX entries when a permissible return is requested and how that process works.
Learn about ACH return code R31, which applies to CCD and CTX transactions, and how to handle permissible return entries effectively.
Discover why an ACH transaction may be returned as R36 for improper credit entry and how to prevent these mistakes in your payments.