ACH Reject Code R29

Products

Virtual Terminal; Sage Exchange

Description

The RDFI has been notified by the Receiver (non-consumer) that the Originator of a given transaction has not been authorized to debit the Receiver's account

Resolution

The payer needs to contact their bank and provide them your ACH Originator ID to allow future transactions to be allowed. The rejected transaction will need to be resubmitted.

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