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R04 ACH Return Code: Invalid account number

R05 ACH Return Code: Unauthorized Debit to Consumer Account Using Corporate SEC Code

R06 ACH Return Code: Returned due to ODFI’s request

R07 ACH Return Code: Authorization revoked by customer

R08 ACH Return Code: Payment Stopped

R09 ACH Return Code: Uncollected Funds

R10 ACH Return Code: Customer Advisees Unauthorized, Improper, Ineligible, or Part of an Incomplete Transaction

R11 ACH Return Code: Check Truncation Entry Return

R12 ACH Return Code: Branch Sold to Another DFI