Check Processing

Are you looking to process checks, eChecks, and direct debits through your merchant account? Look no further! More than ever, businesses are looking to expand the types of payments they offer. And as we increasingly move toward a cashless and contactless world, businesses are looking for check processing solutions that will keep them ahead of the curve.


Whether you’re wondering if eCheck is safe, looking to accept ACH payments, or browsing for B2B solutions, find the resources you need to navigate check processing. Let this type of digital payment expand your business at any stage.

Most Recent Check Processing Articles

R85 ACH Return Code: Incorrectly Coded Outbound International Payment

As with any transaction type, accepting an ACH payment can lead to a return. This is where you may encounter ACH return code R85, one…

Baby blue background with a row of wooden blocks showing green checkmarks except for a red block signaling an ACH return code R85 error.

How to Handle ACH Disputes, Claims, & Chargebacks in Your Business

ACH disputes and chargebacks can be frustrating, so today we'll provide some insight on how to effectively mitigate them within your business. But for now,…

A pink background with office supplies that could be used during an ACH dispute.

R84 ACH Return Code: Not Processed by Gateway

Unforeseen challenges like ACH return code R84 can arise for any merchant. Basically, when failing to process an ACH payment, the ACH system triggers an…

An R84 return code error on a cube while a merchant presses it on a laptop.

R83 ACH Return Code: Foreign Receiving DFI Unable to Settle

Accepting ACH payments is often a seamless process. A typical ACH payment involves two banks: the one that initiates the payment (ODFI) and the one…

A white exclamation mark inside a purple circle on a red background to represent r83 ach return code.

R82 ACH Return Code: Invalid Foreign Receiving DFI Identification

One obstacle you might face when processing ACH payments is receiving ACH Return Code R82. Among the 85 possible return codes, R82 is specific to…

A sky blue background with a black magnifying glass focusing on a red paper airplane to find the error causing ACH return code 82.

R81 ACH Return Code: Non-Participant in IAT Program

ACH return codes are a common part of processing ACH payments. Though, some are less common than others, like ACH Return Code R81. This code…

Three exclamation points on a yellow background that occur as a warning when an ACH return code R81 happens.

R80 ACH Return Code: IAT Coding Error

Within the long list of ACH return codes, R80 is most commonly received with International ACH Transactions (IATs). An IAT is any ACH transfer that…

A red wooden block gear in the middle of green wooden block gears to represent ACH return code 80.

R77 ACH Return Code: Non-Acceptance of R62

ACH payments have become a popular and convenient method for transferring funds electronically, but it's important to understand the various return codes associated with them,…

An exclamation point with a magnifying glass to represent looking at ACH return code R77.

R76 ACH Return Code: No Errors Found

ACH return code R76 is one of the many ACH return codes merchants receive while processing ACH payments. Each code indicates a specific reason why…

A person receiving an error message on a computer to represent ACH return code R76.

R75 ACH Return Code: Original Return Not a Duplicate

Most ACH payments process smoothly, but sometimes ACH return codes generate—such as ACH return code R75. To put it simply, ACH returns prevent merchants from…

The 404 message popping up for a merchant who just received ACH return code R75.
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