A re-presented check entry is a single ACH debit used by originators to re-present a check processed through the check collection system and returned due to insufficient or uncollected funds.
 
This collection method provides originators the potential to improve processing efficiency and reduce costs.
 

The mappings for required fields to use RCK are:

•Name as Name

•Amount as Amount or Amount_Reverse_Sign

•Account number as Bank_Account_Number

•Routing Number as ABA_Routing_Number

•Check as ACH_Check