Enum Values
R01
Insufficient Funds
R02
Account Closed
R03
No Account / Unable to Locate Account
R04
Invalid Account Number
R05
Unauthorized Debit to Consumer Account
R06
Returned per ODFI Request
R07
Authorization Revoked by Customer
R08
Payment Stopped
R09
Uncollected Funds
R10
Customer Advises Not Authorized
R11
Check Truncation Entry Return
R12
Branch sold to another financial institution
R13
Invalid ACH Routing Number
R14
Representative Payee Deceased
R15
Beneficiary or Account Holder Deceased
R16
Account Frozen
R17
File Record Edit Criteria
R18
Improper Effective Entry Date
R19
Amount Field Error
R20
Non-Transaction Account
R21
Invalid Company Identification
R22
Invalid Individual ID Number
R23
Credit Entry Refused by Receiver
R24
Duplicate Entry
R25
Addenda Error
R26
Mandatory Field Error
R27
Trace Number Error
R28
Routing Number Check Digit Error
R29
Corporate Customer Advises Not Authorized
R30
RDFI Not Participant in Check Truncation Program
R31
Permissible Return Entry
R32
RDFI Non-Settlement
R33
Return of XCK (destroyed check) Entry
R34
Limited Participation DFI
R35
Return of Improper Debit Entry
R36
Return of Improper Credit Entry
R37
Source Document Presented for Payment
R38
A stop payment was placed on the source document of the transaction
R39
Improper Source Document
R40
Return of an automated enrollment entry (ENR) entry
R41
Invalid Transaction Code
R42
Routing Number / Account Number Mismatch
R43
Invalid DFI Account Number
R44
Invalid Individual Identifier
R45
Invalid Individual Name
R46
Invalid Representative Payee Indicator
R47
Duplicate Enrollment
R50
State Law Affecting Re-presented Check (RCK) Acceptance
R51
Item is Ineligible, Notice Not Provided
R52
Stop Payment on Item
R53
Item and ACH Entry Presented for Payment
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 / Notice Not Provided
R71
Misrouted Dishonored Return
R72
Untimely Dishonored Return
R73
Timely Original Return
R74
Corrected Return
R75
Return Not a Duplicate
R76
No Errors Found
R77
Non-Acceptance of R62 Dishonored Return
R78
Non-Acceptance of R68 Dishonored Return
R79
Incorrect Data in Return Entry
R80
International ACH Transaction (IAT) Entry
R81
Non-Participant in International ACH Transaction (IAT) Program
R82
Invalid Foreign Receiving DFI Identification
R83
Foreign Receiving DFI Unable to Settle
R84
Entry Not Processed by Gateway
R85
Incorrectly Coded Outbound International Payment