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NSF: The system will not place a hold. Future transactions are permitted.
BAD ACCOUNT: A block is placed on the account. The merchant will need to provide a new bank account
UNAUTHORIZED: A block is placed on the account. A bank letter needs to be provided via Support Ticket indicating that the bank has whitelisted the funding ID in order to lift the block on the account.
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Due to NACHA regulations Support is unable to lift blocks without bank letter consent for both debits and credits |
If the reject falls under BAD ACCOUNT and UNAUTHORIZED, the merchant will need to provide:
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