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    ACH rejection code R10

    Description

    The RDFI has been notified by its customer, the Receiver, that the Originator of a given transaction has not been authorized to debit his account.

    Resolution

    You will need to provide the Originator ID number to the customer's bank to allow ACH transaction to go through. This is typically related to a security featureĀ on the customers' bank account.

    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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