To review your NOC updates, go to Reports and select Notifications of Change.
Notifications of Change, or NOCs, occur when a bank approves an ACH transaction but wants any subsequent transactions between your account and your customer's account to contain updated information. That updated information is contained within the NOC.
If a bank returns an NOC for one of your transactions, your merchant account will still be funded for the transaction. Still, you may need to take action to update your customer's information. You can view the available actions for an NOC in our ACH Payment Review NOCs article.
NOCs do not contribute to ACH Return Rates and are non-financial.
| NOC Code | Description |
|---|---|
| C01 | Corrected Account |
| C02 | Corrected Routing |
| C03 | Corrected Routing and Account |
| C04 | Corrected Name |
| C05 | Corrected Tran Code |
| C06 | Corrected Account and Tran Code |
| C07 | Corrected Routing, Account, and Tran Code |
| C08 | Corrected Foreign Routing |
| C09 | Corrected Individual ID Number |
| C10 | Corrected Company Name |
| C11 | Corrected Company ID |
| C12 | Corrected Company Name and Company ID |
| C13 | Addenda Format Error |
| C61 | Misrouted Notification Of Change |
| C62 | Incorrect Trace Number |
| C63 | Incorrect Company Identification Number |
| C64 | Incorrect Individual Identification Number |
| C65 | Incorrectly formatted Corrected Data |
| C66 | Incorrect Discretionary Data |
| C67 | Routing Number not from Original Entry Detail Record |
| C68 | DFI Account Number not from Original Entry Detail Record |
| C69 | Incorrect Transaction Code |