ACH Return Code C06 indicates: Incorrect Account Number and Transaction Code.
What is C06?
This return code is used when incorrect account number and transaction code. Understanding this code helps businesses handle ACH payment returns effectively.
How to resolve C06
- . **Review the transaction details** - Check all submitted information
- . **Contact the customer** - Verify their banking information
- . **Consult with your bank** - Get guidance on next steps
Prevention tips
- Validate account information before submitting transactions
- Maintain accurate customer records
- Implement proper verification procedures







