Reason and Explanation of the ACH, Echeck Return Codes
|The Account does not have sufficient Funds to clear the check. Contact the customer and|
ask to update the account balance with sufficient funds. Retry the Transaction.
|The Account is no longer active. Maybe the merchant took a lot of time in submitting the transaction or the |
Transaction was intentionally directed to a closed account (Closed account cannot be used to perform any financial transactions)
Account not Found - Account Details Mismatch - Ask the customer to confirm the account number and routing number. We recommend you to ask your customer to verify the numbers on the bank Check Leaf.
Not a Valid Account Number - Maybe the number was entered incorrectly. Verify and try a new transaction.