What is an ACH Return?

ACH Returns happen when a customer tries to set up an ACH Transfer between their bank and their Super deposit account, but the funds couldn't be collected from the external bank account as requested

Super Pay is then notified by the external bank account that the request could not be completed

There are several reasons that these ACH Returns occur:

  • The customer has insufficient funds

  • An invalid account number,

  • Or revoked authorization

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.