NOC Report
Date Range: Today → Today (transaction date)
Description
Lists Notifications of Change (NOC) received from the banking network for transactions processed by sub-merchants. A NOC is sent by a receiving bank to indicate that banking information on file for a customer needs to be corrected — for example, a changed routing number or incorrect account number. Merchants should use this report to update customer banking records and prevent future returns. NOC Codes can be found here.
Columns
Column | Type | Description |
|---|---|---|
| text | Date of the original transaction that generated the NOC. Format: |
| text(50) | Legal name of the sub-merchant that originated the transaction. |
| text(32) | 10-digit merchant number of the sub-merchant. |
| text(3) | NOC code indicating what needs to be corrected (e.g., |
| text(29) | Description of the NOC code (e.g., |
| text(9) | The routing number on file at the time of the original transaction. |
| text(17) | The account number on file at the time of the original transaction. Masked. |
| text(22) | The account holder name on file at the time of the original transaction. |
| text(9) | The corrected routing number as provided by the receiving bank. Blank if the routing number was not the issue. |
| text(17) | The corrected account number as provided by the receiving bank. Blank if not applicable. |
| text(22) | The corrected account holder name as provided by the receiving bank. Blank if not applicable. |