ACH Return Management

ACH Returns,
Handled Automatically.

ACH returns are a fact of payroll life. WhizFlow automates the return file processing, exception routing, and client notification — so your team handles exceptions, not administration.

From Return File to Resolution

WhizFlow handles the full ACH return lifecycle — detection, classification, routing, and notification.

01

Return Detected

Return files from your bank arrive via SFTP and are picked up instantly.

02

Parsed & Classified

Each return is parsed by return code (R01, R02, R10, etc.) and classified by severity and resolution path.

03

Client Notified

Configured contacts at the affected client bureau are notified with the return details and resolution steps.

04

Logged & Tracked

Every return event is logged in the audit trail and tracked to resolution — no loose ends.

Stop Manually Processing Returns

Return Code Routing

Configure different notification and escalation paths per return code — R01 administrative returns get routed differently than R10 unauthorized debits.

Configurable Notifications

Set who gets notified per client — payroll manager, controller, or bureau staff. Include the return details and suggested next steps.

Return File Parsing

Native NACHA format parsing extracts all return details — return reason, original transaction, effective date, and amount.

Exception Queue

Returns that require manual review surface in a dedicated queue — so nothing gets missed in a busy day.

Full Audit Trail

Every return event is logged permanently — including the original transaction reference, return code, notification sent, and resolution status.

Recent ACH Returns
Apex InnovationsR01
Insufficient Funds$4,821.00
Summit LogisticsR02
Account Closed$12,400.00
MediCare PlusR16
Account Frozen$7,250.00
Horizon HealthR01
Insufficient Funds$2,100.00

Handle Returns in Minutes, Not Hours

See how WhizFlow can eliminate the manual work from your ACH return process.