Some churches and ministries have set an ACH Authorization requirement on their bank accounts which prevents any ACH debit requests from being processed without pre-approval. ACH requests submitted from an ACH vendor which is not pre-approved will result in an R29 ACH error: “Corporate Customer Advises Not Authorized”. If your bank account has this requirement, you will need to ask your bank to authorize the new ACH vendor as a pre-approved puller of funds. To do this, please provide the ACH Company ID 1002009404 to your bank.
As an administrator, I have set up an ACH Authorization requirement on all of our ACH debit requests. How can I preauthorize NWPS to pull money from my banking account?
by genevabenefits | Jun 2, 2023