Looking for something?

You will find your answers here!

    Sorry, we didn't find any relevant articles for you.

    Send us your queries using the form below and we will get back to you with a solution.

    ACH Reject Code R29

    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.

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

    Was this article helpful?

    Still can't find
    what you are looking for?

    Our award-winning customer care team is here for you.

    Contact Support

    Powered by