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R06

ACH Return Code R06: Returned per ODFI Request

Returned per ODFI Request

ACH Return Code R06 indicates that the originating bank (ODFI) requested the return of the transaction.

What causes R06?

The R06 return code occurs when:
- The originating bank identifies an error
- A duplicate transaction was detected
- The originator requested the return

How to resolve R06

  1. . **Contact your bank** - Understand why the return was requested
  2. . **Review the transaction** - Check for duplicates or errors
  3. . **Resubmit if appropriate** - After resolving the issue

Prevention tips

  • Implement duplicate detection
  • Verify transactions before submission
  • Maintain communication with your bank

How to resolve this return code

Follow these steps to address and prevent this ACH return.

1

Review the return code.

Identify the specific reason for the return and understand what information needs to be corrected.

2

Contact the customer.

Reach out to verify or update their banking information, especially for insufficient funds or invalid account issues.

3

Retry or adjust the payment.

Once corrected, resubmit the transaction or choose an alternative payment method.

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Slash provides real-time account validation, intelligent retry logic, and comprehensive analytics to help you minimize ACH returns and optimize your payment operations.

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