ACH Reject Codes



Possible reasons for ACH rejects:


Reject/Return Code Reason
50 Agent Setup Error


System Setup Error
52 ACH File Error
53 Wrong File Total
54 Wrong Currency
55 System Error
60 & 56 REJ Other
98 Mod Check on RDFI-ID Failed
111 Setup Issue
















IMPORTANT NOTE - For ACH Reject Codes, the reject reason is dynamically received from the bank. The above table simply represents a sample. If you have additional questions, please reach out to our dedicated Partners' team at