Currently under ACH return report you can see a return code but no explanation. Would like to see an explanation for return codes, possibly by hovering over that field like we have for declines in the payments screen.
Guest
Oops! We didn't think that one all the way through... The ACH Return report showed the return reason but didn't exactly give a legend or key to help you identify what that code really means. So we added a new column just to the right that gives you an explanation as to why the payment was returned. It shows up in the export too!
