ACH Universal > Mapping > Deciding What To Map > RCK - Represented Check Entry
A re-presented check entry is a single ACH debit used by originators to re-present a check processed through the check collection system and returned due to insufficient or uncollected funds.
This collection method provides originators the potential to improve processing efficiency and reduce costs.
Note: Information below assumes you are using a Profile-Based import. If you are not (using Ad Hoc instead), you must also import an account number as ACH_Account and an ABA/Routing Number as ACH_Routing_ABA. The below screenshot uses a name-based lookup to link each entry to a customer, employee, or vendor profile.
The mappings for remaining fields required to use RCK are:
| • | Name as ACH_Name_Internal (Profile Lookup) |
| • | Amount as Amount |
| • | Check as ACH_Check |
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