R75 ACH Return Code: Original Return Not a Duplicate
Table of Contents When a Dispute Over a Return Comes Down to a Simple Misunderstanding In the ACH world, sometimes a return gets challenged because
04/25/2025
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Archives: Glossary Terms
R74 ACH Return Code: Corrected Return
Table of Contents When Fixing a Mistake Requires a Second Try In the fast-paced world of ACH payments, even small mistakes can throw off the
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R73 ACH Return Code: Timely Original Return
Table of Contents When a Duplicate Return Isn’t Needed In the ACH world, once a return is processed correctly and within the allowed timeframe, that’s
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R72 ACH Return Code: Untimely Dishonored Return
Table of Contents Why Timing Matters in Dishonor Returns The ACH system runs on precision—and not just in the numbers and account info. Timing is
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R71 ACH Return Code: Misrouted Dishonor Return
Table of Contents When a Dishonor Return Is Sent to the Wrong Place The ACH system is highly organized, with specific rules for how payments
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R70 ACH Return Code: Permissible Return Entry Not Accepted
Table of Contents When a Return That Should Have Been Accepted Is Rejected In the ACH system, there are clear rules about when and
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R69 ACH Return Code: Field Error
Table of Contents When a Mistake in the Details Causes a Return ACH payments rely on every field in the payment file being filled out
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R68 ACH Return Code: Untimely Return
Table of Contents When a Return Comes Back Too Late ACH transactions have strict timing rules that both Originating and Receiving Depository Financial Institutions (ODFIs
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R67 ACH Return Code: Duplicate Return
Table of Contents When a Return Entry Gets Sent Twice The ACH network is built for speed and accuracy, but even in a highly automated
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R66 ACH Return Code: Incorrect Company Identification
Table of Contents When the Company Information Doesn’t Match ACH payments aren’t just about numbers and amounts—they also rely heavily on company identification. This information
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