|
R41 |
- |
Invalid transaction code (ENR Only) |
|
R42 |
- |
Routing number / check digit error (ENR only) |
|
R43 |
- |
Invalid DFI account number (ENR only) |
|
R44 |
- |
Invalid individual ID number (ENR only) |
|
R45 |
- |
Invalid individual name / company name (ENR only) |
|
R46 |
- |
Invalid representative payee indicator (ENR only) |
|
R47 |
- |
Duplicate enrollment (ENR only) |
|
R50 |
- |
State law affecting RCK acceptance |
|
R51 |
- |
Item is ineligible, notice not provided, signature not genuine, item altered |
|
R52 |
- |
Stop payment on item |
|
R53 |
- |
Item and ACH Entry presented for payment |
|
R56 |
- |
Invalid transaction date |
|
R57 |
- |
Stale Date - Transaction is too old for processing |
|
R61 |
- |
Misrouted return |
|
R62 |
- |
Incorrect trace number |
|
R63 |
- |
Incorrect dollar amount |
|
R64 |
- |
Incorrect individual identification |
|
R65 |
- |
Incorrect transaction code |
|
R66 |
- |
Incorrect company identification |
|
R67 |
- |
Duplicate return |
|
R68 |
- |
Untimely return |
|
R69 |
- |
Multiple errors |
|
R70 |
- |
Permissible return entry not accepted |
|
R71 |
- |
Misrouted dishonored return |
|
R72 |
- |
Untimely dishonored return |
|
R73 |
- |
Timely original return |
|
R74 |
- |
Corrected return |
|
R75 |
- |
Original return not a duplicate |
|
R76 |
- |
No errors found |
|
R80 |
- |
Cross-border payment coding error |
|
R81 |
- |
Non-participant in cross-border program |
|
R82 |
- |
Invalid foreign receiving DFI identification |
|
R83 |
- |
Foreign receiving DFI unable to settle |
|
R84 |
- |
Entry not processed by OGO |
|
R95 |
- |
This transaction is over your authorized limit |
|
R96 |
- |
Account on hold |
|
R97 |
- |
RDFI does not allow this type of transaction |
|
R98 |
- |
Invalid password |
|
R99 |
- |
This account or ID has been declined due to unpaid items |