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…
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
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…
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…
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,…
