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Return Reason Field for ACH Items

R01 NSF
R02 Acct Closed
R03 No Acct/Unable
R04 Invalid Acct
R06 Ret Per ODFI Req
R07 Authorization Revoked
R08 Stop Payment
R09 Uncollected Funds
R10 Not Authorized
R11 Truncation Return
R12 Branch Sold
R13 RFDI Not Participate
R14 Deceased
R15 Ben. Deceased
R16 Acct Frozen
R17 File Record Edit
R18 Improper Eff Ent Date
R19 Amt Field Err
R20 Non-Trans Acct
R21 Invalid Company ID
R22 Invalid ID #
R23 Credit Entry Refused
R24 Duplicate Entry
R25 Addenda Err
R26 Mandatory Field Err
R27 Tract Nbr Err
R28 RT Check Digit Err
R29 Corp Advises Not Auth
R30 RDFI Not TRX Participate
R31 Permissible Return
R32 RDFI Non-Settlement
R33 XCK Return
R34 Limited Partic DFI
R52 Stop Payment on Item
R61 Misrouted Return
R67 Duplicate Return
R68 Untimely Return
R69 Field Errors
R70 Permissible Not Acc
R73 Timely Original Return
R74 Corrected Return
R75 Orig Return not a Dup
R76 No Errors

                

 

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