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ACTIVITY REPORT CODES


Activity reports, which serve as the Merchant's invoices, are sent to the email address specified at registration. These reports contain status codes for each transaction.

STATUS CODES
V Valid Check or Credit Card Transaction
C Credit Posted to a Credit Card
* Check Guaranteed
I Invalid Check (Offline processing only.)
 
INVALID CHECK CODES
(These codes apply to check data submitted by batch through the Upload Check Data interface.)
1 Check number not part of routing number
2 Routing number too short
3 Check Number Incorrectly Placed in Routing Number
4 Invalid Bank Zip Code
5 Invalid Bank Name
6 ABA Not Found - Resend With Complete Bank Information
7 Invalid Check Total
8 Invalid Account Number or Check Number
9 Bank Name/Address Required for Canadian Banks
A Account Did Not Pass National Verification
B Check Not Approved for Guarantee


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