R06 ACH Return Code: Returned per ODFI's Request
If you process ACH payments, you may eventually come across ACH return code R06. Electronic transfers from one bank to another have become a common…
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R08 ACH Return Code: Payment Stopped
What is Return Code R08? Worldwide, businesses have been increasingly turning to digital payment solutions for transactions. Whether used for B2C or B2B payment processing,…
R09 ACH Return Code: Uncollected Funds
If you process ACH payments, you may eventually come across an R09 ACH return code. ACH return codes help businesses and customers understand why an…
R07 ACH Return Code: Authorization Revoked by Customer
Return codes appear when the Automated Clearing House (ACH) payment has been unsuccessful. In the case of a return code, the transfer was not approved,…
R10 ACH Return Code: Customer Advises Improper Transaction
If you process ACH payments for your business, you may eventually come across ACH return code R10. Automated Clearing House (ACH) payments allow businesses in the…
R11 ACH Return Code: Check Truncation Entry Return
Did you receive an ACH return code R11? This article will explain what this return code means and how to solve it. The return codes…
