ACH Error Code R55 - What is this?
Explore what triggers ACH error code R55 when SEC codes are wrong for corporate or consumer entries and how to fix them.
Explore what triggers ACH error code R55 when SEC codes are wrong for corporate or consumer entries and how to fix them.
Understand ACH return code R56 when entries are returned for “No Account/Unable to Locate Account” and find how to correct it.
Find out what triggers ACH return code R59 for stop payment orders and what actions to take.
Learn about ACH return code R62 which means invalid company identification and how to fix mismatched info.
Discover what causes ACH return code R63 when an account is frozen or delinquent and how to resolve the hold.
See what happens when ACH return code R65 occurs for return of “Unauthorized Debit to Consumer Account” under corporate SEC code.
Learn what triggers ACH return code R67 when a corporate debit occurs with a consumer’s SEC code and what to correct.
Get clarity on ACH return code R71 which deals with non‑conforming entry detailed by NACHA rules and how to comply.
Learn why ACH return code R72 shows “incorrect transaction code” rejections and how to correct the code for successful processing.