ReturnNOC_Code

ACH Universal > Mapping > Mapping Fields > ReturnNOC_Code

ReturnNOC_Code

Usage: Three-digit code representing why an item is being returned

Required: No

Restrictions: None

Not all ACH transactions are valid.  For example, an account may have insufficient funds or the account may be closed.  In this case, the transaction will be returned to the Originator with a three-digit code indicating the reason for the return.  This code is usually an "R" followed by two numeric digits.

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Page url: http://www.treasurysoftware.com/Help_ACH_Universal/index.html?ref_mapping_fields_returnnoc_code.htm