ACH Reject Code R29
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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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