Important Swifter Updates (Sunset 9/30/2024)
How Can I Increase My Chances of Collecting Funds from a Customer for a Returned Transaction?
What Happens to a Customer Whose Transaction Has Been Returned?
What Are the Ways in Which Treezpay Tries to Reduce ACH Returns?
What are the Timeframes for Responding to ACH Returns and Taking Action?
Are There Fees Associated with ACH Returns, and Who is Responsible for Covering Them?
What is an Acceptable Rate of ACH Returns for My Business?
Can ACH Returns Affect My Business's Reputation or Standing with Banks? How Do I Reduce the Number of ACH Returns?
What Should I Do If I Receive an ACH Return Notification for a Transaction?
Will You Email Me If an ACH Transaction Has Been Returned?
How Do I Know if an ACH Transaction Has Been Returned?
What are the Most Common Types of ACH Returns?
How are ACH Returns Different from Chargebacks in Credit Card Transactions?
Why Do ACH Returns Occur?
What is an ACH Return?
How Can I Collect Payment for a Transaction that Has Been Returned with an ACH Return Code R02?
What is the Meaning of ACH Return Code R02 - Account closed?
Swifter and Treez eCommerce
Troubleshooting Payment Issues with Swifter
Swifter FAQs
Swifter In-Store ACH
Swifter Wallet - Initiate a Payment / Transfer Funds
How Do I Add Our Bank Account to the Swifter Portal to Transfer Swifter Funds into Our Main Account?
Swifter Configuration Guide
Reinstating a Customer on Swifter
How Do I Reinitiate a Payment in the Swifter Portal?
Troubleshooting Swifter Payment Codes
What Should I Do If I Receive a Code on my ACH Orders?
When a Customer Does Not Receive an SMS, How Do We Retrigger the SMS link?
What is the Meaning of ACH Return Code R07 - Customer Revoked Authorization and R08 - Payment Stopped?
Can I Retry this Transaction from the Treezpay Dashboard?
How Can I Collect Funds for a Transaction that Has Been Returned with an ACH Return Code R16?
What are ACH Smart Retries?
How Do I Check if I Have Smart Retries Enabled?
What is the Meaning of ACH Return Code R03 - No Account/Unable to Locate Account and R04 - Invalid Account Number and R20 - Non Transaction Account?
Is There a Time Limit for Retrying ACH Returns Due to an R01 Return Code?
How Should I Handle an ACH Return Due to Insufficient Funds?
How Do ACH Payments Work?