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    ACH Reject Code R29

    ACH Reject Code R29


    Virtual Terminal; Sage Exchange


    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


    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.

    If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.

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