While the majority of ACH payments process smoothly, there are occasions when payments fail and are sent back to the originating bank. This can occur for various reasons, including insufficient funds in the payee's account, inaccuracies in the account or routing numbers, or stop payments initiated by the account holder.
Thanks to our exclusive Fund Verification Tool, you have the ability to verify the availability of funds in real-time, ensuring that payments are received in their entirety. Reducing your rate of ACH returns helps to sidestep unnecessary fees and the complications that can arise from excessive returned transactions.
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