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

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…

Woman looking at digital calendar because she received ACH return code R18

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…

R17

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…

professionals discussing ACH form template papers

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…

two people looking at an ACH return code R19

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…

man and woman studying return codes at desk

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…

ach return code r15

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…

ach return code r13

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,…

someone on their desk looking at checks and calculator after receiving an ach return code r14

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…

ach return code r12

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…

ACH return code R12 - credit card in credit card terminal
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