ACH Return Code R30 indicates: RDFI Not Participant in Check Truncation.
What is R30?
This return code is used when rdfi not participant in check truncation. Understanding this code helps businesses handle ACH payment returns effectively.
How to resolve R30
- . **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







