ACH Error R67 - What is this?
Learn what triggers ACH return code R67 when a corporate debit occurs with a consumer’s SEC code and what to correct.
ACH Error R71 - What is this?
Get clarity on ACH return code R71 which deals with non‑conforming entry detailed by NACHA rules and how to comply.
ACH Error R72 - What is this?
Learn why ACH return code R72 shows “incorrect transaction code” rejections and how to correct the code for successful processing.
ACH Error R74 - What is this?
Find out what R74 means when routing and account number combinations are wrong and how to fix them for ACH approvals.
ACH Error R76 - What is this?
Understand R76 which signals “no errors found” after review of a previously flagged return entry due to field errors.
ACH Code R77 - What is this?
See how ACH return code R77 means non‑acceptance of a dishonored return under R62 and what steps are needed.
ACH Error R78 - What is this?
Discover why R78 appears when an individual name or address in an entry does not match bank records and how to correct it.
ACH Code R81 - What is this?
Learn what ACH return code R81 means when the recipient institution does not participate in IAT programme and how to proceed.
ACH Error R82- What is this?
Find out what R82 signifies when foreign receiving institution identification is invalid and what to do to correct the entry.
ACH R84- What is this?
Get clarity on ACH return code R84 when an entry is not processed by the proper gateway and how to resolve that routing.