Default Return Reason
|
ID |
Return Reason |
Product |
|---|---|---|
|
1 |
Signature(s) Missing |
Check |
|
2 |
Non-Cash Item (Non-Negotiable) |
Check |
|
3 |
Unable to Process |
Check |
|
4 |
Not Authorized |
Check |
|
5 |
Refer to Maker |
Check |
|
6 |
Unusable Image |
Check |
|
7 |
Refer to Image |
Check |
|
8 |
Forgery |
Check |
|
9 |
RCC Warranty Breach (Rule 8) |
Check |
|
10 |
Retired Routing Number |
Check |
|
11 |
Uncollected Funds Hold |
Check |
|
12 |
Closed Account |
Check |
|
13 |
Frozen/Blocked Account |
Check |
|
14 |
Post Dated |
Check |
|
15 |
Endorsement Irregular |
Check |
|
16 |
Signature Irregular, Suspected Forgery |
Check |
|
17 |
Altered/Fictitious |
Check |
|
18 |
Exceeds Dollar Amount |
Check |
|
19 |
Branch Account Sold |
Check |
|
20 |
Do Not Re-Present |
Check |
|
21 |
Cannot Determine Amount |
Check |
|
22 |
Duplicate Presentment |
Check |
|
23 |
Warranty Breach (Rule 8 and 9 Claims) |
Check |
|
24 |
Forged & Count Breach (Rule 9) |
Check |
|
25 |
Not Sufficient Funds |
Check |
|
26 |
Stop Payment |
Check |
|
27 |
Unable to Locate Account |
Check |
|
28 |
Stale Dated |
Check |
|
29 |
Endorsement Missing |
Check |
|
30 |
Other |
Check |
|
51 |
Insufficient Funds |
ACH |
|
52 |
Account Closed |
ACH |
|
53 |
Unauthorized Debit Entry |
ACH |
|
54 |
Authorization Revoked |
ACH |
|
55 |
Payment Stopped |
ACH |
|
56 |
Unauthorized Originator |
ACH |
|
57 |
Incorrect Amount |
ACH |
|
58 |
Debited Earlier than Authorized |
ACH |
|
59 |
Invalid Company ID |
ACH |
|
60 |
Invalid Individual ID |
ACH |
|
61 |
Refused |
ACH |
|
62 |
Duplicate Entry |
ACH |
|
63 |
Other |
ACH |