ACH Reason Codes: Corporate Customer Advises Not Authorized R29
Find out what R31 means for CCD and CTX entries when a permissible return is requested and how that process works.
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.
Understand what R37 means when a source document is presented for payment and how to respond to this ACH return code.
Find out why R38 occurs when a stop payment is placed on a source document and the best ways to manage these ACH returns.
Explore the causes of R39 returns due to improper negative credit entries and how to correct payment processing errors.
Learn what triggers an R40 return involving an envelope with a credit entry and steps to avoid this issue in ACH transactions.
Get insights into ACH return code R42 for returned bank drafts and how to handle this situation in your payment processing.
Understand the meaning of R44 when a cash letter credit is returned and how to prevent such ACH payment problems.