ACH Rejection Code R13

When can I expect my batch settlements to be deposited into my bank account?

Error: “FEP IMPORT ERROR/FAILURE” or "ACH IMPORT ERROR/FAILURE" E-mail Notification

How to accept Virtual Checks via the Paya Gateway

NACHA Operating Rules

Can I accept Virtual Checks without accepting Credit Cards?

Is there a cut-off time for Virtual Check batches?

What is an ACH Rejection Fee?

ACH Reject Code R29

Error: INVALID C_RTE

Error: INVALID C_SSN

ACH Correction Code C02

How can I know if an ACH transaction has been released to the Merchant for Funding and if there is an opportunity to stop payment?

When should I void/refund an ACH transaction?

Originator ID Change FAQ

How to upload an ACH/Virtual Check File

How to determine if a Virtual Check transaction has been rejected by the customer's bank

What is an ACH Account?

Can I re-initiate a Virtual Check Transaction after it has been returned?

What is a Virtual Check Repayment Notification?

Why am I receiving partial or no deposits on my Virtual Check batches?

Where can I find my Originator ID Numbers?

Notification of Change (NOC) Codes

Error: INVALID C_ORIGINATOR_ID

ACH Rejection Code R10

What will happen if an ACH EFT transaction rejects?

What is SwiftSettle?