Ach | Zenti

ACH Reason Codes: R21 Invalid Company Identification

Understand why R22 is returned if the individual ID provided is wrong or missing and how to fix that.

February 9, 2023 • 5 MIN READ

Learn what it means when a receiver refuses a credit entry (R23) and how to address the refusal.

January 25, 2023 • 7 MIN READ

Discover how duplicate entries lead to R24 returns and explore the tools or checks that can prevent them.

January 24, 2023 • 6 MIN READ

Explore what an R29 return means when a corporate customer says a charge was not authorized and how to resolve such disputes.

January 25, 2023 • 5 MIN READ

Find out what R31 means for CCD and CTX entries when a permissible return is requested and how that process works.

January 25, 2023 • 7 MIN READ

Learn about ACH return code R31, which applies to CCD and CTX transactions, and how to handle permissible return entries effectively.

February 23, 2023 • 7 MIN READ

Discover why an ACH transaction may be returned as R36 for improper credit entry and how to prevent these mistakes in your payments.

February 20, 2023 • 8 MIN READ

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 • 8 MIN READ

Explore the causes of R39 returns due to improper negative credit entries and how to correct payment processing errors.

March 1, 2023 • 7 MIN READ

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 • 5 MIN READ