R24 ACH Return Code: Duplicate Entry
As a business owner, you made the decision to accept Automated Clearing House (ACH) payments. But, in doing so, you may have received ACH return…
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
R23 ACH Return Code: Credit Entry Refused by Receiver
To ensure your business's Automated Clearing House (ACH) payment process operates successfully, it's critical to understand return codes for ACH payments. And such understanding includes…
R22 ACH Return Code: Invalid Individual ID
When processing ACH payments, you may encounter a situation in which the payment is rejected. Such rejection is accompanied by an ACH return code. And…
R20 ACH Return Code: Non-Transaction Account
To understand why ACH return code R20 occurs, you must first understand how ACH payment processing works. Automated Clearing House (ACH) transactions have become a…
R21 ACH Return Code: Invalid Company Identification
As you accept ACH payments, you may receive a return from time to time. Understanding the cause of an ACH return helps you find solutions…
R18 ACH Return Code: Improper Effective Entry Date
There are a couple of definitions to note before going into the R18 return code and how to resolve it. Processing ACH payments is typically…
R17 ACH Return Code: File Record Edit Criteria
To understand ACH return code R17, we must first take a look at what an ACH payment return code is and the means to solve…
A Complete Guide to ACH Authorization Forms
When your business is collecting payments on the ACH network, you must obtain a signed ACH authorization form. This gives your business permission to charge…
R19 ACH Return Code: Amount Field Error
To resolve ACH payment processing problems, like an ACH return code R19, you must understand how an ODFI and RDFI interact during ACH payments. Automated…
R16 ACH Return Code: Account Frozen/Entry Returned per OFAC
When accepting ACH payments, from time to time, you’ll experience a transaction rejection or return. This means that, for whatever reason, the payment could not…
