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What Does Return Mobile ACH Payment Mean?

Payment Savvy

Reason for return ACH return code Description Stop payment on source document R38 A stop payment has been issued on a source document Improper source document or source document presented for payment R39 The RDFI considers the source document improper Return of ENR entry by Federal Government Agency R40 The envelope with a credit entry has been returned (..)

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ACH SEC Codes

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ENR – Automated Enrollment Entry. IAT – International ACH Transaction Entry. ATX – Financial EDI Acknowledgment. POS – Point-of-Sale Entry. COR – Notification of Change, or Refused Notification of Change. CCD/CCD+ – Corporate Credit or Debit Entry. SHR – Shared Network Transaction.