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The funds relating to the R62 dishonored return entry are not recoverable from the receiver. Contested dishonored returns must be transmitted within two banking days of the dishonored return settlement date. Contested Codes are: R71 Misrouted Dishonored Return. R72 Untimely Dishonored Return. R73 Timely Original Return. R74 Corrected Return


The RDFI may contest the dishonored return using Return Reason Code R77 (Non-Acceptance of R62 Dishonored Return). If the RDFI receives a dishonored Return Entry with the return code R62 (Return of Erroneous or Reversing Debit) and the funds are not recoverable from the Receiver, can the RDFI contest the dishonored return and, if so, what


Effective September 15, 2006, the Nacha Operating Rules (Rules) with respect to several dishonored return and contested dishonored return reason codes were modified to more clearly define the circumstances under which those codes should be used. This Operations Bulletin is intended to be a reminder of the key points related to the appropriate use of Return Reason Code R69 (Field Errors) and ...


A combination safe. There are combinations found throughout the games of the Dishonored franchise and their respective DLCs used to open safes and certain locked doors.. In Dishonored and its DLC, these codes are often one specific code or one of a few codes. In Dishonored 2, safe combinations are mostly random.Below is a list of all combinations found in the franchise.


Combo Mission Safe Location and Description 4-5-1 Dishonored: The safe in the sewers past the spot where Corvo gets his gear back. Combo is found by looking past the empty bottles on the shelf ...


This code may be used by the RDFI to contest an entry dishonored by the ODFI using return code R67 (duplicate return). R76: No Errors Found – The original return entry did not contain the errors indicated by the ODFI in the dishonored return entry bearing return code R69 (field errors).


ACH - Automated Clearing House Network. Addenda Record - An ACH record type that carries supplemental data needed to completely identify an account holder(s) or provide information concerning a payment to the RDFI or receiver.. ODFI - Originating Depository Financial Institutions. Originator - An organization or company that produces an ACH file and delivers it to an ODFI for introduction into ...


Return codes for ACH Processing. Automated Clearing House return/reject codes R34 - R84. Find out why your ACH transaction returned.


•The term “monetary” return codes is being phased out –so ... Customer return identifies a dishonored item from the Paying bank to the BOFD •Result from items attempting to post to a customer’s account (i.e., NSF, stop pay, closed account) Administrative return identifies that the return is for reasons


ACH Return Codes (R01 – R33) Below are ACH return codes, reasons, and details. If you are a VeriCheck merchant and require more information on an ACH return please contact our support desk. If you’re not processing ACH/eCheck payments through VeriCheck today, please contact our sales department for more information.