<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.
Find out why ACH transactions are returned with code R45 when the recipient account is closed and how to manage these cases.
Learn about ACH return code R46 triggered by non-existent accounts and the steps to verify account details before processing.
Discover why ACH returns occur with code R57 due to incorrect transaction codes and how to ensure proper coding for payments.
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.