Most common ACH return reason codes Now that you know a little more about the meaning behind ODFI and RDFI, here are some of the most common ACH return codes: ACH Return Code Description Detail Solution R01 Insufficient Funds This means that the available balance isn’t enough to cover...
When an ACH transfer cannot be processed, the ACH network returns a 'rejection code' or 'return code' that explains why a transfer wasn't completed. The reason could be as simple as a wrong account number or as complicated as rules and restrictions that financial institutions place on these ...
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...
Below is a list of decline reason codes for ACH rejections. 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 in...
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