Slash Crosses $150m in Annual Revenue

Learn more
R19

ACH Return Code R19: Amount Field Error

Amount Field Error

ACH Return Code R19 indicates: Amount Field Error.

What is R19?

This return code is used when amount field error. Understanding this code helps businesses handle ACH payment returns effectively.

How to resolve R19

  1. . **Review the transaction details** - Check all submitted information
  2. . **Contact the customer** - Verify their banking information
  3. . **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

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.

Send ACH payments with confidence

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

Explore Other ACH
Return Codes

Learn about other common ACH return codes and how to resolve them.

View all ACH return codes →

Apply in less than 10 minutes today

Join the 5,000+ businesses already using Slash.

Contact Sales

Discover more insights