ACH Returns Report
- From the MerchantTrack dashboard, click Reports on the left-side menu.
- Choose the ACH Returns Report option on the next page.
- On the next page, choose the merchant, if assigned more than one. The merchant may narrow their search by filling any of the fields. Click Submit.
- The next page lists a variety of information. Each line of this report represents a single ACH Return.
- The merchant may view more information by clicking on the blue transaction ID, which will take the merchant to the transaction details.
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