R08
Payment Stopped
The Receiver has placed a stop payment order on this entry.
- Initiator
- RDFI (customer claim)
- Category
- Authorization
- Retry
- Yes
What to do next
Contact the customer to resolve the reason for the stop. Reinitiate only with a fresh authorization obtained after the stop payment order.
PPDCCD
Awaiting expert review
Sources agree on the definition but differ on retry: NACHA's reinitiation provision permits re-origination where the Receiver authorizes after the stop, while several processors flatly say 'cannot resubmit'. Verify the reinitiation conditions.