R15 ACH Return Code: Beneficiary or Account Holder Deceased
Before you learn more about ACH payments and return code R15, it helps to define ACH. ACH stands for Automated Clearing House - an electronic…
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
R13 ACH Return Code: Invalid Routing Number
Before understanding an ACH return code R13, it is important to go over what an Automated Clearing House (ACH) transfer is. An ACH transfer can…
R14 ACH Return Code: Representative Payee Deceased or Unable to Continue in that Capacity
Before reviewing the meaning of an ACH return code R14, you need to understand how ACH processing works. ACH deliveries have taken over payment processing,…
R12 ACH Return Code: Branch Sold to Another DFI
Did you receive an ACH return code r12? Knowing how to use ACH return codes will help your company function successfully. If an ACH payment…
R11 ACH Return Code: Check Truncation Entry Return
Did you receive an ACH return code R11? This article will explain what this return code means and how to solve it. The return codes…
R10 ACH Return Code: Customer Advises Improper Transaction
If you process ACH payments for your business, you may eventually come across ACH return code R10. Automated Clearing House (ACH) payments allow businesses in the…
R07 ACH Return Code: Authorization Revoked by Customer
Return codes appear when the Automated Clearing House (ACH) payment has been unsuccessful. In the case of a return code, the transfer was not approved,…
R09 ACH Return Code: Uncollected Funds
If you process ACH payments, you may eventually come across an R09 ACH return code. ACH return codes help businesses and customers understand why an…
R08 ACH Return Code: Payment Stopped
What is Return Code R08? Worldwide, businesses have been increasingly turning to digital payment solutions for transactions. Whether used for B2C or B2B payment processing,…
R06 ACH Return Code: Returned per ODFI's Request
If you process ACH payments, you may eventually come across ACH return code R06. Electronic transfers from one bank to another have become a common…
