R52 - Stop Payment on Item Related to RCK Entry (RCK only)
The Receiver placed a stop-payment order on the underlying cheque that the RCK entry is re-presenting.
R52 - Stop Payment on Item Related to RCK Entry (RCK only)
The Receiver placed a stop-payment order on the underlying cheque that the RCK entry is re-presenting. This rejection is final: resubmitting the same payment will fail again — resolve the underlying situation first.
What this code means
The Receiver placed a stop-payment order on the underlying cheque that the RCK entry is re-presenting.
Typical causes
- Customer stopped the original bounced cheque
- Customer disputes the debt behind the cheque
- Cheque reported lost or stolen
What to do
RCK-only code. Do not re-send; a live stop-payment order will simply return it again.
What it looks like in an ACH return
The return arrives as an Addenda Record (type 99), 94 characters wide. The return reason code sits in positions 4-6.
799R52091000010000001 09100001 091000019000001Tools for this code
Decode a real status report, or check a payment file before you send it — all in your browser, nothing uploaded.
Related codes
Source: Nacha ISO 20022 mapping guide + Federal Reserve ACH Return Reason Report + US Treasury Green Book · Last verified: 2026-07-13
Checked against: nacha.org · frbservices.org