Library
List of Errors
The customer has revoked authorization for the ACH payment. Please note this change and advise the customer to contact their bank for any necessary follow-up.

Recommended Customer Message

We could not process your transaction as you have revoked authorization for the ACH payment.

Root Cause

  • Customer revoked authorization: The customer has withdrawn permission for recurring transactions from their account.
  • All recurring payments canceled: All recurring payments have been canceled for the card or account in the request.
  • Stop all recurring payments requested: The cardholder requested to stop all recurring payment transactions.
  • Regulatory compliance: Revocation was enforced based on regulatory policies or customer requests under applicable financial regulations.

Troubleshooting and Solutions

  • Inform the customer that their transaction cannot be processed until they reauthorize payments.
  • Advise the customer to contact their bank if they wish to reinstate authorization.
  • Recommend using an alternative payment method to complete the transaction immediately.
  • Ensure that the revoked authorization is properly recorded to prevent future unauthorized attempts.
  • Retry the transaction only after the customer successfully reinstates authorization.