ACH Request Validation Codes
Clearent will validate your ACH request utilizing the following rules to help reduce returned ACH payments.
Below are common validations for the incoming request on ACH transactions.
ACH Request Validation Codes
| Amount must include two decimal places |
| Amount must only contain digits and a decimal point |
| Amount must be 0.00 for validate transaction |
| Amount required (absolute number with two decimal places) |
| Routing number required |
| Account number required |
| Individual name required |
| Account type required (Checking or Savings) |
| Routing number should be 9 digits |
| Account number should be 1 to 17 digits |
| Transaction-key should not be provided |
| Valid values are ‘true’ or ‘false |
| Type should be ‘Debit’ — Transfer funds from the customer bank account to your (merchant) bank account or ‘Credit’ — Transfer funds from your (merchant) bank account to customer bank account |
| Software type required. Please provide the name of your software, product, or service |
| Software type version required. Provide version of software-type |
| Provider Account Id required |
| Valid values are ‘Pending’, ‘Settling’, ‘Returned’, or ‘Settled’ |
| Invoice value required if invoice is the check-field |