R30 ACH Return Code: RDFI Not Participant in Check Truncation Program
An Automated Clearing House (ACH) payment could fail for a number of reasons, such as insufficient funds, revoked authorization, or errors in the account number.…
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
R29 ACH Return Code: Corporate Customer Advises Not Authorized
An Automated Clearing House (ACH) payment can be returned for many different reasons. Whatever the reason may be, the party who initiated the transaction will…
R28 ACH Return Code: Routing Number Check Digit Error
If an Automated Clearing House (ACH) payment is denied, a return code, such as ACH return code R28, generates. This specific code, tiny as it…
R27 ACH Return Code: Trace Number Error
Processing Automated Clearing House (ACH) payments doesn’t always run smoothly. Sometimes you find yourself in a position in which an error occurs and you don’t…
R26 ACH Return Code: Mandatory Field Error
When processing Automated Clearing House (ACH) payments, you may experience occasional declines. This is a normal, even expected occurrence for this payment method. In fact,…
R25 ACH Return Code: Addenda Error
If your business accepts Automated Clearing House (ACH) payments, you may encounter an error called ACH return code R25. A return code of any kind…
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…
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…
