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

R74 ACH Return Code: Corrected Return

Out of the many, many ACH return codes, business owners may encounter ACH return code R74 while processing payments. These return codes occur when a…

A business owner pointing out an R74 ach return code on a financial statement.

R72 ACH Return Code: Untimely Dishonored Return

ACH return code R72 is one of the many return codes you may encounter while processing ACH transactions. Unsuccessful ACH transactions produce an ACH return…

Blue background showcasing an error message in red font from ach return code r72

R71 ACH Return Code: Misrouted Dishonor Return

Although accepting ACH payments is usually hassle-free, encountering an ACH return code R71 can complicate things. When dealing with returned transactions, you may experience error…

A computer screen, a pen and a piece of paper with

ACH R70 Return Code: Permissible Return Entry Not Accepted

If you stumble across ACH return code R70, you're not alone. Return codes can be frustrating and are usually abrupt, due to returned transactions by…

A computer with a piece of paper with

R73 ACH Return Code: Timely Original Return

If you're a business owner who accepts ACH payments in today's market, you may have run into return code R73 once or twice. ACH payments…

A magnifying glass looking at an error message to represent ACH return code R73.

R69 ACH Return Code: Field Error

ACH return code R69 is just one of the many return codes that you receive when an electronic funds transfer doesn't transmit properly. These specific…

Error message to represent ACH return code R69.

R68 ACH Return Code: Untimely Return

If you accept Automatic Clearing House transactions within your business, you naturally run the risk of receiving ACH return code R68. When a transaction returns,…

A keyboard with

R67 ACH Return Code: Duplicate Return

Just when you least expect it, you receive an ACH return code R67 error message. ACH return codes vaguely describe the underlying issue that prevented…

two people at a desk pointing out the r67 return code because of a duplicate return

R66 ACH Return Code: Incorrect Company Identification

ACH return code R66 is used to indicate a specific type of error or problem with an Automated Clearing House (ACH) payment. The ACH Network,…

A merchant writing a new check after receiving a R66 return code

R65 ACH Return Code: Incorrect Transaction Code

ACH return code R65 is one of the numerous return codes generated in the event an ACH payment cannot be processed. ACH return codes help…

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