Rejected ACH payment

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The ACH transfer (ID: 05487885029369), recently sent from your checking account (by you or any other person), was rejected by the other financial institution.

Canceled transaction
Transaction ID: 05487885029369
Reason of rejection See details in the report below
Transaction Report report_05487885029369.doc (Microsoft Word Document)

About NACHA
The Network Strategy & Outreach area is responsible for coordinating, managing, and executing on key activities and initiatives for NACHA and the ACH Network, working in close collaboration with other functional areas of the organization. Outreach activities include those that are conducted to benefit all ACH Network participants in NACHA’s role as ACH Network Administrator, and activities that serve the membership of NACHA as an industry trade association.
The NACHA Operating Rules provide the legal foundation for the exchange of ACH payments and ensure that the ACH Network remains efficient, reliable, and secure for the benefit of all participants. In its role as Network administrator, NACHA manages the rulemaking process and ensures that proposed ACH applications are consistent with the Guiding Principles of the ACH Network. The rulemaking process provides a disciplined, well-defined methodology to propose and develop and propose rules amendments to the NACHA voting membership, the decision makers for the NACHA Operating Rules.

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2011 NACHA – The Electronic Payments Association