ACH Payments
Articles
ACH Payments Overview
An overview of ACH payments.
ACH Payment Configuring Your Depository Account
Information about configuring your depository account for ACH payments.
ACH Payment Notification of Change (NOC)
Information about Notice of Change (NOC) on ACH payments.
ACH Payment Review NOCs
Information on how to review your Notices of Change (NOCs).
ACH Payment Written Authorization (WEB/TEL/PPD/CCD)
Information about ACH Payment Written Authorizations.
ACH Payments By Mail (PPD/CCD)
Information on the requirements for taking an ACH payment by mail.
ACH Payments On The Internet (WEB/CCD)
Information on the requirements for taking an ACH payment over the internet.
ACH Payments By Telephone (TEL/CCD)
Information on the requirements for taking an ACH payment by phone.
ACH Payment Recurring Billing (PPD/CCD)
Information on the requirements for taking recurring ACH payments.
ACH Payment NACHA WEB Debit Account Validation Rule
Overview of the NACHA requirement for ACH verification.
ACH Payment and Validation Response Codes
Lists of possible response codes for ACH verification transactions.
ACH Payment Failure Code 119
Information about the ACH Payment Failure Code 119.
ACH Payment Reject Reason Codes and Descriptions
Information on reject reason codes for ACH payments.
ACH Payment Return Rates and Thresholds
Information about ACH Payment Return Rates and Thresholds.
ACH Payment "Not Authorized" Returns
Information about ACH Payment "Not Authorized" Returns.
ACH Payment Reinitiation
Information about the ACH Payment reinitiation after an ACH Payment return.
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