Re-debit Exception Request
Follow instructions on form to allow processing of future debit(s) to a consumer’s account which had previously returned for reasons other than R01 (NSF) or R09 (Uncollected Funds).
Previous R02 (Closed Account), R03 (No Account), and R04 (Invalid Account) returns may not be re-debited.
** Please Note: If you have a signed agreement dated after an unauthorized return, you can send in a completed Re-Debit Exception Request Form along with the new agreement prior to submitting the subsequent ACH transaction(s). **