ACH Disputes

Disputing ACH Transactions

  1. User Selects Dispute Transaction

  2. Guide User To Correct Dispute Reason:

    1. R07: Authorization Revoked by Customer

    2. R08: Payment Stopped

    3. R10: Customer Advises Not Authorized

    4. R23: Corporate Customer Advises Not Authorized

    5. R29: Credit Refused by Receiver


  • Users must dispute ACH transactions within 60 days after the transaction was created.

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