Does anyone know where I can find what return reasons should be used when? Not just ACH, but also check. I already have the list of returns reason - just don't know when which apply when it's not so obvious.
I'm hoping for something that break down appropriate return reason based on the item type (i.e. ACH (R08, ...), check (A-X), check converted to ACH) and the circumstance (i.e. NSF, not in list of checks provided for Positive Pay, Stop Payment Order on file for ACH item - repeat or one time, etc)