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  1. Unit - Help Center
  2. Payments
  3. Check Deposits

Check Deposits

Check Deposits into an account on the Unit platform

  • Check deposit return reason "Signature Irregular"
  • Check deposits with the words " SIGNATURE NOT REQUIRED" written on them.
  • Is it possible to approve a check deposit that was rejected?
  • Check Deposit Rejection reason is Internal Error.
  • Check deposit rejection reason "FL- FI Prohibited Item"
  • At what point does the check-writing bank confirm the check is legitimate?
  • Check deposit return or rejected with the reason "Unusable Image" or "non-compliant image"
  • Can check deposits be accepted from a Canadian bank?
  • Check deposit returned with the return reason "Refer to Maker" or "Stop Payment"- what does that mean?
  • Does Unit support Remote Deposit Capture (RDC)?
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