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

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.…

man writing physical check because of ACH return code R30

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…

hand stopping falling dominos against salmon colored background representing ACH return code R29

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…

closeup of pen and check which resulted in ACH return code R28

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…

business people checking business numbers to locate issue causing ACH return code R27

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,…

white puzzle with one missing piece showing purple background - ACH Return Code R26

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…

matrix-like green numbers against black background - ACH return code R25

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…

man's planner featuring stamp saying copy in red ink - ACH return code R24

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…

online banking on smartphone receives ACH return code R23

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…

man typing on computer only to make a typo and receive ACH return code 22

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…

two people doing online banking on their phones only to receive ACH return code R20
close icon
low risk bullseye icon

Get Set Up in Under 5 Minutes


By submitting this form, you consent to our terms

VeriSign Secured

Your information will not be distributed

close icon


By submitting this form, you consent to our terms

VeriSign Secured

Your information will not be distributed