<strong>ACH Reason Codes: R58 Incorrect ABA Number</strong>
Learn about ACH return code R58 for incorrect ABA routing numbers and how to verify routing details to avoid payment delays.
Learn about ACH return code R58 for incorrect ABA routing numbers and how to verify routing details to avoid payment delays.
Understand why ACH transactions are returned with code R60 due to invalid transaction types and how to process payments correctly.
Explore the causes of R61 returns related to invalid individual name or address and how to maintain accurate payment info.
Find out what triggers an R66 return for XCK entries and how to handle the return of checks converted to ACH payments.
Discover why ACH payments are returned as R68 for stale dated checks and steps to manage expired payment authorizations.
Learn about ACH return code R69 when a stop payment is placed on a check and how to resolve such payment issues.
Understand how mismatched routing and account numbers cause ACH returns with code R73 and tips to prevent these errors.
Explore how incorrect transaction amounts lead to ACH return code R75 and best practices to ensure accurate payment amounts.
Get insights on ACH return code R79 for credit entries refused by the receiver and how to address payment rejections.