The RDFI is correcting a previous return entry that was dishonored using return code R69 because it contained incomplete or incorrect information.Time Frame: Within Two Banking Days of the Settlement Date of the Dishonored Return Entry R75 – Return Not a DuplicateThe return entry was not a ...
The R18 ACH return code is sent when the due date for a credit entry comes two banking days after the banking day of payment processing specified by an ACH-officer. Another reason for sending this code is when the effective date comes after the processing window. R19 – Amount Field Error...
ACH Return Code Description Detail Solution R01 Insufficient Funds This means that the available balance isn’t enough to cover the value of the debit Entry. Retry the transaction. R02 Account Closed This means that a previously active account was closed by the customer. Contact the custo...
Return CodeReason for Return & DescriptionReturn Time FrameDeactivated or SuspendedFunding Source UnverifiedFunding Source RemovedFunding Source Blocklisted* R01Insufficient Funds Available balance is not sufficient to cover the dollar value of the debit entry.2 banking daysNoNoNoNo ...
Common ACH Return CodesReason for ReturnReturn CodeDescriptionEntry TypeTime Frame Insufficient Funds R01 Available balance is not sufficient to cover the dollar value of the debit entry. ALL 2 banking days Account Closed R02 Previously active account has been closed. ALL 2 banking days No Account...
Return Codes A transaction may be returned or reversed by a bank for various reasons. The following is a list of ACH return codes, or reasons for reversal: Updated3 months ago Connecting PayPal and BlueSnap BECS Direct Debit
Description: This is a response to rejection code R67. The RDFI is contesting an improper dishonour of a return entry by the ODFI. Prevention: Not applicable. Action: No action needed. R76 – No errors found Description: This is a response to rejection code R69, in which the ODFI ...
If you have enabled the Decline IPN, the IPN you receive will contain the specific return code. CodeName R01 Insufficient Funds R02 Account closed R03 No account/unable to locate account (Account number does not correspond to the individual identified in the entry) R04 Invalid Account Number R...
Every ACH return comes with a certain return code, which consists of the letter R and a two-figure number. Each of these codes has a different reason for the return. Note: Each return code has a return time frame, a period during which the client may dispute the ACH return in question...
Payflow ACH Payment Service Guide 9 1 Signing Up for Payflow ACH Payment Service Retrying Return Payments Retrying Return Payments To help you manage returns, specify whether you want PayPal to retry payments that result in either of the following return types: z Insufficient funds, Result code R...