JPMorgan (batch) Response Codes:

ACH/eCheck Notification of Change Codes (US) (Processing Codes)
Direct Debit Response Codes (UK BACS) (Processing Codes)
Direct Debit Response Codes (US ACH) (Processing Codes)

Direct Debit/eCheck Response Codes (Canada ACH) (Processing Codes)
Transaction Responses

ACH/eCheck Notification of Change Codes (US)

Code	Message	Description
C01	Account number is incorrect or is formatted incorrectly	Customer's account number is incorrect or malformatted.
C02	Due to merger or consolidation, a once valid transit/routing number must be changed	Transit or routing number is not valid anymore and must be changed.
C03	Due to a merger or consolidation, the transit/routing number must be changed; and account number structure is no longer valid	Transit or routing number must be changed. Account number structure is invalid.
C04	Customer has changed name or ODFI has submitted the name incorrectly	Customer's name is incorrect or malformatted.
C05	Transaction code is incorrect and is causing entry to be routed to the wrong account application	Transaction code is incorrect.
C06	Account number is incorrect and transaction is being routed to the wrong type of account	Bank account number should be changed and transaction code should indicate posting to another account type (demand/savings).
C07	Due to a merger or consolidation, a transit/routing number must be changed; account number structure is no longer valid; and, the transaction should be routed to another account type	Transit/routing number, bank account number and transaction code should be changed.
C08	Incorrect Foreign Receiving DFI Identification	For IAT entries only which are not allowed to be originated at this time.
C09	Individuals ID number is incorrect	Individual’s ID number is incorrect or malformatted.
C10	Due to Merger or consolidation, the company name carried on the file of the ODFI is no longer valid	Company name is no longer valid and should be changed.
C11	Due to merger or consolidation, the company ID is no longer valid and should be changed	Company ID is no longer valid and should be changed.
C12	Due to merger or consolidation, the company name and company ID are no longer valid	Both the company name and company ID are no longer valid and should be changed.
C13	Entry Detail Record was correct, but information in the addenda record was unclear/formatted incorrectly (i.e., addenda information is not formatted in NSI or NACHA endorsed banking conventions)	Addenda information is malformatted.
C61	Misrouted Notification of Change	Notification of change has been refused due to misrouting.
C62	Incorrect Trace Number	Notification of change has been refused due to incorrect trace number.
C63	Incorrect Company Identification Number	Notification of change has been refused due to incorrect company ID.
C64	Incorrect Individual Identification Number	Notification of change has been refused due to incorrect customer's ID.
C65	Incorrectly Formatted Addenda Information	Notification of change has been refused due to malformatted addenda information.
C66	Incorrect Discretionary Data	Notification of change has been refused due to incorrect discretionary data.
C67	Routing Number Not From Original Entry Detail	Notification of change has been refused due to routing number mismatch.
C68	DFI Account Number Not from Original Entry Detail Record
C69	Incorrect Transaction Code	Notification of change has been refused due to incorrect transaction code.

Direct Debit Response Codes (UK BACS)

Code	Message	Description
0	Refer to payer	Reason for non-payment need to be established from the payer.
1	Instruction canceled	Paying bank has cancelled an instruction.
2	Payer deceased	Account holder is deceased (used in the event of a representative payee, guardian, or trustee).
3	Account transferred	Account has been transferred to a new bank or building society.
4	Advance notice disputed	Payer disputes time, amount or frequency of advance notice and has requested single payment to be countermanded.
5	No Account	Account number is not recognised at the paying bank.
6	No Instruction	Instruction does not exist on paying bank's database.
7	Amount differs	Payer states the amount of the direct debit differs from the amount in the advance notiice to payer.
8	Amount not yet due	Payers states date of debiting is in advance of the due date specified in the advance notice to the payer.
9	Presentation overdue	1) Payer states date of presentation is more than 3 working days after due date in advance notice to payer; 2) Re-presentation of unpaid direct debit is more than one month from original direct debit processing day.
A	Service user differs	Identity of service user differs from DDI.
B	Account Closed	Payer has closed an account for an unknown reason.
C	Account transferred to a different branch of bank/building society	New account details need to be supplied to the service user.
D	Advance notice disputed	Payer disputes time, amount or frequency of advance notice and has requested single payment to be countermanded.
E	Instruction amended	Paying bank will advise amendment via ADDACS message.
F	Invalid account type	Paying bank dose not allow direct debits on this type of account.
G	Bank will not accept Direct Debits on this type of Account	Paying bank does not allow direct debits on this type of account.
H	Instruction has expired	Occurs when a service user attempts to convert a DDI which is shown as expired on the paying bank's database.
I	Payer reference is not unique	Paying bank has matched the DDI to an existing DDI with a similar reference that has more or fewer characters.
K	Instruction canceled by paying bank	Paying bank has cancelled the DDI.
L	Incorrect payer's Account Details	1) The sort code or account number has failed the modulus check; 2) The sort code does not exist; 3) The account number is not all numeric or is all zeros; 4) The account type is invalid.
M	Transaction Code/User Status incompatible	Transaction codes, which are not allowed whilst in this status, have been sent.
N	Transaction disallowed at payer's branch	Paying banks have disallowed the set-up of DDIs at the branch in field 1 of the transaction. Service user should refer back to their payer and obtain a DDI for a different account.
O	Invalid reference	The reference in one of the DDI record fields does not comply with the AUDDIS rules.
P	Payer's Name not present	Validation has detected that payer's name field is blank. A payer's name should always be entered.
Q	Servise user's name blank	Validation has detected that servise user's name field is blank. A servise user's company or tranding name should always be entered.
R	Instruction re-instated	Paying bank may re-instate a cancelled DDI up to two months from cancelation.
V	Transaction data integrity validation error	Transaction data has not been validated by the processor.
X	Processing Cancelled	Transaction processing has been cancelled by a customer.

Direct Debit Response Codes (US ACH)

Code	Message	Description
E03	Transaction data integrity validation error	Transaction data has not been validated by the processor.
E05	Bank account is blacklisted	ACH account is blacklisted.
R01	Insufficient Funds	Available balance is not sufficient to cover the dollar amount of the debit entry.
R02	Account Closed	Previously active account has been closed by customer or customer's bank.
R03	No Account/Unable to Locate Account	Account structure is valid and passes editing process, but does not correspond to individual or is not an open account (this can also be because the account type is wrong).
R04	Invalid Account Number	The account number is not valid. The transaction may have failed the digit validation or may contain an incorrect number of digits.
R05	Unauthorized debit to consumer account using corporate SEC Code	A CCD debit entry was transmitted to a consumer account and was not authorized by the consumer.
R06	ODFI Requests Return	ODFI has requested RDFI to return the ACH entry (optional to RDFI).
R07	Revoked Authorization	Consumer, who previously authorized ACH payment, has revoked authorization from originator. Must be returned no later than 60 days from settlement date and customer must sign affidavit.
R08	Stop Payment or Stop on Source Document	Receiver of a recurring debit transaction has stopped payment on a specific ACH debit. RDFI should verify the receiver's intent when a request for stop payment is made to insure this is not intended to be a revocation of authorization.
R09	Uncollected Funds	Sufficient book or ledger balance exist to satisfy dollar value of the transaction in process of collection brings available or cash reserve balance below dollar value of the debit entry.
R10	Advised as Unauthorized	Customer has authorized RDFI that originator of transaction is not authorized to debit account. Must be returned no later than 60 days from settlement date of original entry and customer must sign affidavit.
R11	Customer Advises Entry Not in Accordance with the Terms of the Authorization.	Customer Advises Entry Not in Accordance with the Terms of the Authorization
R12	Account at Other Branch	Financial institution receives entry destined for an account at a branch that has been sold to another financial institution.
R13	RDFI not qualified to participate	Financial institution is not qualified to participate in ACH or the routing number is incorrect.
R14	Death of Representative Payee	Account holder is deceased (used in the event of a representative payee, guardian, or trustee).
R15	Death of Beneficiary or Account Holder	(1) The beneficiary is the person entitled to the benefits and is deceased. The beneficiary may or may not be the account holder; (2) the account holder (acting in a non-representative payee capacity) is an owner of the account and is deceased.
R16	Account Frozen	Funds unavailable due to specific action by the RDFI or by legal action.
R17	File Record Edit Criteria	Fields not edited by the ACH operator are edited by the RDFI. Fields causing processing error must be identified in the addenda record of return.
R18	Improper Effective Entry Date	The date entered in the ACH transaction record is invalid and the transaction cannot be processed. The effective entry date for a debit entry is more than one banking day after the processing date.
R19	Amount Field Error	The payment was entered for an amount of $0, or a paper-check conversion (ARC or BOC) was entered for over $25,000.
R20	Non-Transaction Account	ACH entry is destined for a non-transaction account (i.e., an account against which transactions are prohibited or limited).
R21	Invalid Company ID	The identification number used in the company identification field is not valid.
R22	Invalid Individual ID Number	In CIE and MTE entries, the individual ID number is used by the receiver to identify the account. The receiver has indicated to the RDFI that the number with which the originator was identified is not correct.
R23	Credit Entry Refused by Receiver	Receiver refuses credit entry because of one of the following conditions: minimum amount required by receiver has not been remitted; exact amount required has not been remitted; the account is subject to litigation and the receiver will not accept the transaction; acceptance of the transaction results in an overpayment; the originator is not known by the receiver; the receiver has not authorized this credit entry to this account.
R24	Duplicate Entry	RDFI has received what appears to be a duplicate entry (i.e., trace number, date, dollar amount and/or other data matches another transaction).
R25	Addenda Error	Improper formatting of the addenda record information.
R26	Mandatory Field Error	For a TEL or WEB ACH transaction, the name of the account holder was not provided. For a CCD transaction, the name of the company was not provided.
R27	Trace Number Error	Original entry trace number is not valid for return entry or addenda trace numbers do not correspond with entry detail record.
R28	Routing Number Check Digit Error	The bank routing number is invalid.
R29	Corporate Entry Unauthorized	RDFI has been notified by receiver (nonconsumer) that entry was not authorized.
R30	RDFI Not Participant in Program	The customer’s bank does not participate in the ACH network.
R31	ODFI Permits Late Return	RDFI has been notified by ODFI that ODFI agrees to accept a return entry beyond normal return deadline.
R32	RDFI Non-Settlement	The RDFI is not able to settle the entry (customer’s bank rejected the transaction).
R33	Return of XCK Entry	RDFI, at its discretion, returns an XCK entry. This return reason code may only be used to return XCK entries. An XCK entry may be returned up to 60 days after its settlement date.
R34	Limited Participation DFI	The RDFI's participation has been limited by a federal or state supervisor.
R35	Return of Improper Debit Entry	ACH charge entries are not permitted on loan accounts.
R36	Return of Improper Credit Entry	ACH refund entries (with the exception of reversals) are not permitted for use with the WEB code.
R37	Source Document Presented for Payment	The source document to which an ARC, BOC, or POP entry relates has been presented for payment.
R38	Stop Payment on Source Document	Stop payment has been placed on a check used for an ARC entry.
R39	Improper Source Document	The RDFI determines that the source document used for an ARC, BOC or POP entry to its receiver’s account is improper pursuant to source documents subsections.
R40	Return of ENR Entry by Federal Government Agency	Federal government agency received an ENR believed to be fraudulent and then returned the ENR to the DFI.
R41	Invalid Transaction Code (ENR)	Transaction code value is invalid.
R42	Routing Number/Check Digit Error (ENR)	Routing number value is invalid.
R43	Invalid DFI Account Number (ENR)	Bank account number value is invalid.
R44	Invalid Individual ID Number (ENR)	Merchant ID value is invalid.
R45	Invalid Individual Name (ENR)	Individual name value is invalid.
R46	Invalid Representative Payee Indicator (ENR)	Representative payee indicator value is invalid.
R47	Duplicate Enrollment (ENR)	The same enrollment flow was initiated more than once.
R50	State Law Affecting RCK Acceptance	RDFI is in one of the states that have not accepted the гniform сommercial сode and hasn't revised its consumer agreements to allow for electronic presentment, or the RDFI is in a state that requires all canceled checks to be returned in the consumer statement.
R51	Item is Ineligible; Notice not Provided; Signature Not Genuine; Item Altered; Amount of Entry not Accurately Obtained	An RCK entry may be considered to be ineligible; the originator did not provide notice; all signatures on the item to which the RCK entry relates are not authentic or authorized, or the item to which the RCK entry relates has been altered; the amount of the RCK entry was not accurately obtained from the item.
R52	Stop Payment on Item	RDFI determines that a stop payment has been placed on the item to which the RCK entry relates. RDFI has 60 days following settlement to return.
R53	Item and ACH Entry Presented for Payment	In addition to an RCK entry, the item to which the RCK entry relates has also been presented for payment. The Receiver may request immediate credit from the RDFI for an RCK entry for the reason described above. The request must be made in writing within 15 days after the RDFI sends or makes available to the Receiver information relating to that debit entry. The Receiver must also provide the RDFI with a written statement under penalty of perjury, that both the RCK entry and the item to which it relates were presented for payment.
R61	Misrouted Return	Return entry was sent by RDFI to an incorrect ODFI routing number.
R62	Incorrect Trace Number	Trace number found in positions 07-21 in the addenda record of the return is different from the trace number of the original entry.
R63	Incorrect Dollar Amount	Dollar amount in the entry detail record of the return is different from the dollar amount of the original entry.
R64	Incorrect Individual ID	Individual ID number reflected in the entry detail record of the return is different from the individual ID number used in the original entry.
R65	Incorrect Transaction Code	Transaction code in the entry detail record of the return is not the return equivalent of the transaction code in the original entry. All entries must be returned as received: i.e., credit as credit, debit as debit, demand as demand, savings as savings.
R66	Incorrect Company ID	Company ID number used in the company/batch header record of the return is different from the ID number used in the original entry.
R67	Duplicate Return	ODFI has received more than one return entry for the same original entry.
R68	Untimely Return	Return entry did not meet the return deadline.
R69	Multiple Errors	Two or more fields are incorrect (i.e. original entry trace number, amount, individual ID number, company ID and/or transaction code).
R70	Permissible Return Not Accepted	The ODFI has received a return entry identified by the RDFI as being returned with the permission of, or at the request of, the ODFI, but the ODFI has not agreed to accept the entry or has not requested the return of the entry.
R71	Misrouted Dishonored Return	ODFI misrouted the dishonored return entry to the wrong RDFI using an incorrect routing number.
R72	Untimely Dishonored Return	ODFI did not submit the dishonored return entry within the 5 day deadline.
R73	Timely Original Return	RDFI certifies that the original return entry was submitted within the applicable deadline.
R74	Corrected Return	RDFI is correcting a previous return entry that was dishonored using return code R69 because it contained incomplete or incorrect information.
R75	Original Return Not a Duplicate	The original return entry was not a duplicate of an entry previously returned by the ODFI. This code may be used by the RDFI to contest an entry dishonored by the ODFI using return code R67 (Duplicate Return).
R76	No Errors Found	The original return entry did not contain the errors indicated by the ODFI in the dishonored return entry bearing return code R69 (Field Errors).
R80	Cross Border Coding Error	The IAT entry is being returned due to one or more of the following conditions: invalid DFI/bank branch country code; invalid DFI/bank identification number qualifier; invalid foreign exchange indicator; invalid ISO originating currency code; invalid ISO destination currency code; invalid ISO destination country code; *invalid transaction type value.
R81	Non-Participant in Cross Border Program	The IAT entry is being returned because the gateway does not have an agreement with either the ODFI or the gateway’s customer to transmit IAT entries.
R82	Invalid Foreign Receiving DFI Identification	The reference used to identify the foreign receiving DFI of an outbound IAT entry is invalid.
R83	Foreign Receiving DFI Unable to Settle	The IAT entry is being returned due to settlement problems in the foreign payment system.
R84	Entry Not Processed by Gateway	For outbound IAT entries, the entry has not been processed and is being returned at the gateway’s discretion because either: the processing of such entry may expose the gateway to excessive risk or the foreign payment system does not support the functions needed to process the transaction.
R95	Merchant profile configuration issue	Specified merchant profile was configured incorrectly.
R96	Incorrect merchant setup	Specified merchant is not set up correctly for the submitted transaction.
R97	Unmapped Returns	Specified processor's response code is not recognized by the system. The respective request of a received code clarification needs to be addressed to the processor.
R98	Non Participating Bank	ACH has been returned by non-participating bank.
R99	Transaction rejected by processor	Submitted transaction has been rejected by the processor.
X01	Processing Cancelled by User	Transaction processing has been cancelled by a customer.
X05	Account Verification Failed

Direct Debit/eCheck Response Codes (Canada ACH)

Code	Message	Description
900	Account information incorrectly entered	Account information has been entered incorrectly.
901	Insufficient Funds	Available balance is not sufficient to cover the dollar amount of the debit entry.
902	Account not Found	The account could not be found and is closed, or that's an older style cheque that doesn't meet the requirements of the Canadian Payments Association.
903	Payment Stopped/Recalled	Receiver of a recurring debit transaction has stopped payment on a specific ACH debit. RDFI should verify the receiver's intent when a request for stop payment is made to insure this is not intended to be a revocation of authorization.
904	Post/Stale Dated
905	Account Closed	Previously active account has been closed by a customer or customer's bank.
907	No Debit Allowed	The receiving financial institution does not allow electronic debit through this type of account.
908	Funds Not Cleared	The payor/payee has deposited a cheque to their account that has not cleared. The payee did not have enough clear funds in the account to cover the debit amount.
909	Currency/Account Mismatch	The currency of the transaction does not match the currency of the account.
910	Payor/Payee Deceased	Account holder is deceased (used in the event of a representative payee, guardian, or trustee).
911	Account Frozen	Funds unavailable due to specific action by the RDFI or by legal action.
912	Invalid/Incorrect Account No	The account number is not valid. The transaction may have failed the digit validation or may contain an incorrect number of digits.
914	Incorrect Payor/Payee Name	The payor/payee name on the transaction does not match the account holder’s name.
915	No Agreement Existed - Business/Personal Refused	The payor has requested the debit to be returned as they have not signed a PAD agreement authorizing the debit.
916	Not in accordance with Agreement - Personal	The payor has requested the debit to be returned as the debit has not been issued in accordance with the PAD agreement the customer signed.
917	Agreement Revoked - Personal	The payor has requested the debit to be returned as they have cancelled the PAD agreement authorizing the debit.
918	No Confirmation/Pre-Notification - Personal	The payor has requested the debit to be returned as they have did not receive pre-notification of a change to the PAD date or amount, or they did not receive written confirmation of a PAD Agreement executed by electronic means.
919	Not in accordance with Agreement - Business	The payor has requested the debit to be returned as the debit has not been issued in accordance with the PAD agreement the customer signed.
920	Agreement Revoked - Business	The payor has requested the debit to be returned as they have cancelled the PAD agreement authorizing the debit.
921	No Pre-Notification - Business	The payor has requested the debit to be returned as they have did not receive pre-notification of a change to the PAD date or amount, or they did not receive written confirmation of a PAD Agreement executed by electronic means.
922	Customer Initiated Return - Credit Only	The payee has requested the credit to be returned.
990	Institution in Default
996	Chargeback	Chargeback has been received.
998	Unmapped Returns.	Specified processor's response code is not recognized by the system. The respective request of a received code clarification needs to be addressed to the processor.
999	Transaction rejected by processor.	Submitted transaction has been rejected by the processor.

Transaction Responses

Code	Type	Message	CSI Pay Code
200	Soft	PICK UP CARD	D01
116	Soft	NON-SUF FUNDS	D03
111	Hard	INVALID ACCOUNT	D05
208	Hard	REPORTED LOST	D10
209	Hard	REPORTED STOLEN	D11
909	Soft	REFERRAL	D12
183	Soft	DENIED	D15
121	Soft	DENIED	D15
123	Soft	DENIED	D15
110	Soft	INVALID DATA	D18
181	Hard	INVALID VEHICLE	D27
104	Hard	RESTRICTED CARD	D27
114	Hard	INVALID ISO	D27
119	Hard	INVALID INDUSTRY	D27
185	Hard	INVALID PROCESS	D27
187	Hard	RESTRICTED SITE	D27
180	Hard	INVALID DRIVER	D27
195	Hard	RESTRICTED PROD	D27
182	Hard	INVALID DATA	D27
184	Hard	INVALID DATA	D27
120	Hard	SEE ATTENDANT	D27
186	Hard	RESTRICTED SITE	D27
190	Hard	DENIED	D27
103	Soft	CALL CARD ISSUER	D30
107	Soft	REFERRAL	D30
109	Soft	REFERRAL	D33
AM04	Soft	INSUFFICIENT FUNDS	R01
B	Hard	ACCOUNT CLOSED	R02
AC06	Hard	BLOCKED ACCOUNT	R02
AC04	Hard	CLOSED ACCOUNT	R02
5	Hard	NO ACCOUNT HELD	R03
B06	Hard	DEST ACC NUMBER INVALID	R04
AC01	Hard	INCORRECT ACCOUNT NUMBER	R04
AG01	Hard	TRANSACTION FORBIDDEN	R04
AC13	Hard	Debit account is a consumer account	R04
MS03	Hard	NO SPECIFIED REASON AGENT GENERATED	R06
C	Hard	XFER TO DIFF ACCT/BANK	R06
CUST	Hard	REQUESTED BY CUSTOMER	R07
K	Hard	INSTRUCTION CANCELLED	R08
1	Hard	INSTRUCTION CANCELLED	R08
MD06	Hard	DISPUTED AUTHORIZED TRANSACTION	R08
H	Hard	INSTRUCTION EXPIRED	R10
4	Hard	ADVANCED NOTICE DISPUTED	R10
7	Hard	AMOUNT DIFFERS	R10
G	Hard	DD NOT ACCEPTED A/C	R10
В	Hard	ADVANCED NOTICE DISPUTED	R10
ZZZ	Hard	DD INDEMNITY CLAIMS	R10
9	Hard	PRESENTATION DUE	R10
BE05	Hard	UNRECOGNIZED INITIATING PARTY	R10
A	Hard	ORIGINATOR DIFFERS	R10
MD01	Hard	NO MANDATE	R10
D	Hard	ADVANCED NOTICE DISPUTED	R10
6	Hard	NO INSTRUCTION	R10
8	Hard	AMOUNT NOT YET DUE	R10
3	Hard	XFER TO DIFF ACCT/BANK	R12
MD07	Hard	END CUSTOMER DECEASED	R15
2	Hard	PAYER DECEASED	R15
SUSP	Hard	SUSPICIOUS PAYMENT	R17
MD01	Hard	NO MANDATE	R17
AM01	Hard	ZERO AMOUNT	R17
XD19	Hard	INVALID IBAN FORMAT	R17
MD02	Hard	MANDATE DATA MISSING OR INCORRECT	R17
CUTA	Hard	CANCELLATION REQUESTED BECAUSE AN INVESTIGATION REQUEST HAS BEEN RECEIVED AND NO REMEDIATION IS POSSIBLE	R17
E	Hard	INSTRUCTION AMENDED	R17
MD07	Hard	END CUSTOMER DECEASED	R17
M	Hard	CODE/USER IMCOMPAT STAT	R17
DUPL	Hard	DUPLICATE PAYMENT	R17
0	Hard	DB REFER TO PAYER/CR INVALID DE	R17
XT79	Hard	CUSTOMER ADVS NOT AUTH	R17
SL01	Hard	SPECIFIC SERVICE OFFERED BY DEBTOR BANK	R17
MS02	Hard	NO SPECIFIED REASON CUSTOMER GENERATED	R17
FF05	Hard	Invalid local instrument code	R17
AGNT	Hard	INCORRECT AGENT	R17
UPAY	Hard	UNDUE PAYMENT	R17
I	Hard	PAYER REF NOT UNIQUE	R17
AM02	Hard	NOT ALLOWED AMOUNT	R17
XD75	Hard	FILE REC EDIT CRITERIA	R17
L	Hard	INCORRECT ACCT DTLS	R17
DT01	Hard	INVALID DATE	R17
XT78	Hard	FILE REC EDIT CRITERIA	R17
B10	Hard	INVALID DDI/DD ORIG REF	R17
N	Hard	TRANS DISALLOW AT BRANC	R17
RR01	Hard	REGULATORY REASON	R17
OFACRT	Hard	OFAC REJECT	R17
ED05	Hard	SETTLEMENT FAILED	R17
XT80	Hard	CUSTOMER ADVS NOT AUTH	R17
B02	Hard	DDI AMT NOT ZERO	R19
XT77	Hard	ORIGINAL AMOUNT MISMATCH	R19
B01	Hard	TRANS AMOUNT INVALID	R19
AM05	Hard	DUPLICATION	R24
AG02	Hard	INVALID BANK OPERATION	R26
P	Hard	BLANK PAYER NAME	R26
CURR	Hard	INCORRECT CURRENCY	R26
O	Hard	INVALID REFERENCE	R26
B07	Hard	PAYERS NAME NOT PRESENT	R26
PY01	Hard	UNKNOWN BIC IN ROUTING TABLE	R26
Q	Hard	BLANK ORIGIN NAME	R26
F	Hard	INVALID ACCT TYPE	R26
B03	Hard	INV DEST S/CODE FORMAT	R28
RC01	Hard	BANK IDENTIFIER INCORRECT	R28
B04	Hard	RECIPIENTS S/CODE INV	R28
R	Hard	INSTRUCTN REINSTATED	R31
B08	Hard	DD TRANS TYPE INVALID	R65
B05	Hard	TRANS UNACC FOR S/CODE	R65
B09	Hard	DDI TRANS TYPE INVALID	R65

Groups

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