ACH Reason Codes: R37 Source Document Presented for Payment
Understand what R37 means when a source document is presented for payment and how to respond to this ACH return code.
March 2, 2023
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6 MIN READ
Venmo
<strong>ACH Reason Codes: R38 Stop Payment On Source Document</strong>
Find out why R38 occurs when a stop payment is placed on a source document and the best ways to manage these ACH returns.
February 21, 2023
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8 MIN READ
ACH Reason Codes: R39 Improper Negative Credit Entry
Explore the causes of R39 returns due to improper negative credit entries and how to correct payment processing errors.
March 1, 2023
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7 MIN READ
ACH Reason Codes: R40 Return of Envelope Containing Credit Entry
Learn what triggers an R40 return involving an envelope with a credit entry and steps to avoid this issue in ACH transactions.
March 1, 2023
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5 MIN READ
ACH Reason Codes: R42 Return of bank Draft
Get insights into ACH return code R42 for returned bank drafts and how to handle this situation in your payment processing.
February 28, 2023
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8 MIN READ
<strong>ACH Reason Codes: R44 Return of Cash Letter Credit</strong>
Understand the meaning of R44 when a cash letter credit is returned and how to prevent such ACH payment problems.
February 23, 2023
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6 MIN READ
<strong>ACH Reason Codes: R45 Account Closed</strong>
Find out why ACH transactions are returned with code R45 when the recipient account is closed and how to manage these cases.
February 9, 2023
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7 MIN READ
<strong>ACH Reason Codes: R46 No Such Account</strong>
Learn about ACH return code R46 triggered by non-existent accounts and the steps to verify account details before processing.
February 13, 2023
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7 MIN READ
<strong>ACH Reason Codes: R57 Incorrect Transaction Code</strong>
Discover why ACH returns occur with code R57 due to incorrect transaction codes and how to ensure proper coding for payments.
February 16, 2023
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6 MIN READ