Docs For Class ReturnType

Class ReturnType

Description

Ennumerates possible return codes.

Located in /ReturnType.php (line 8)

Class Constant Summary

A01 = "Approved: XXXXXX (approval code)"

A02 = "Credit Posted"

A03 = "Void Posted"

C01 = "Account number is incorrect or is formatted incorrectly"

C02 = "Due to merger or consolidation, a once valid transit/routing number 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C03 = "Due to a merger or consolidation, the transit/routing number must be changed; and account number structure is no longer valid"

C04 = "Customer has changed name or ODFI has submitted the name incorrectly"

C05 = "Transaction code is incorrect and is causing entry to be routed to the wrong account application"

C06 = "Account number is incorrect and transaction is being routed to the wrong type of account"

C07 = "Due to a merger or consolidation, a transit/routing number must be changed; account number structure is no longer valid; and, the transaction should be routed to another account typr"

C08 = "Incorrect Foreign Receiving DFI Identification"

C09 = "Individuals ID number is incorrect"

C10 = "Due to Merger or consolidation, the company name carried on the file of the ODFI is no longer valid"

C11 = "Due to merger or consolidation, the company ID is no longer valid and should be changed"

C12 = "Due to merger or consolidation, the compnay name and company ID are no longer valid"

C13 = "Entry Detail Record was correct, but information in the addenda record was unclear/formated incorrectly (i.e, addenda information is not formatted in NSI or NACHA endorsed banking conventions)."

C61 = "Misrouted Notification of Change"

C62 = "Incorrect Trace Number"

C63 = "Incorrect Company Identification Number"

C64 = "Incorrect Individual Identification Number"

C65 = "Incorrectly Formatted Addenda Information"

C66 = "Incorrect Discretionary Data"

C67 = "Routing Number Not From Original Entry Detail"

C68 = "DFI Account Number Not from Original Entry Detail Record"

C69 = "Incorrect Transaction Code"

D01 = "Denied by customer's bank"

D02 = "Invalid Expiration Date"

D03 = "Insufficient funds"

D04 = "Hold - Pick up card"

D05 = "Invalid card number"

D06 = "No account"

D07 = "Incorrect PIN"

D08 = "CVV2 is invalid"

D09 = "Duplicate Transaction"

D10 = "Card reported LOST"

D11 = "Card reported STOLEN"

D12 = "Service not allowed"

D13 = "Stop Recurring"

D14 = "Unattempted Batch Decline"

E01 = "Transaction Error"

E02 = "System is temporarity unavailable"

R01 = "Insufficient Funds"

R02 = "Account Closed"

R03 = "No Account"

R04 = "Invalid Account"

R06 = "ODFI Requests Return"

R07 = "Revoked Authorization"

R08 = "Stop Payment or Stop on Source Document"

R09 = "Uncollected Funds"

R10 = "Advised as Unauthorized, Itme is Ineligible, Notice not provided, Signatures not Genuine, or Item Altered, Improper Source Document, Amount of Entyr not Accurately Obtained"

R11 = "Check Safekeeping"

R12 = "Account at Other Branch"

R13 = "RDFI Not Qualified to Participate"

R14 = "Death of Representative Payee"

R15 = "Death of Benificiary or Account Holder"

R16 = "Account Frozen"

R17 = "File Record Edit Criteria"

R18 = "Improper Effective Entry Date"

R19 = "Amount Field Error"

R20 = "Non-Transaction Account"

R21 = "Invalid Company ID"

R22 = "Invaild Individual ID Number"

R23 = "Credit Entry Refused by Receiver"

R24 = "Duplicate Entry"

R25 = "Addenda Error"

R26 = "Mandatory Field Error"

R27 = "Trace Number Error"

R28 = "Routing Number Check Digit Error"

R29 = "Corporate Entry Unauthorized"

R30 = "RDFI Not Participant in Program"

R31 = "ODFI Permits Late Return"

R32 = "RDFI Non-Settlement"

R33 = "Return of XCK Entry"

R34 = "Limited Participation DFI"

R35 = "Return of Improper Debit Entry"

R36 = "Return of Improper Credit Entry"

R37 = "Source Document Presented for Payment"

R50 = "State Law Affecting RCK Acceptance"

R51 = "Item is Ineligible; Notice not Provided; Signature Not Genuine; Item Altered; Amount of Entry not Accurately Obtained"

R52 = "Stop Payment on Iten"

R53 = "Item and ACH Entry Presented for Payment"

R61 = "Misrouted Return"

R62 = "Incorrect Trace Number"

R63 = "Incorrect Dollar Amount"

R64 = "Incorrect Individual ID"

R65 = "Incorrect Transaction Code"

R66 = "Incorrect Company ID"

R67 = "Duplicate Return"

R68 = "Untimely Return"

R69 = "Multiple Errors"

R70 = "Permissible Return Not Accepted"

R71 = "Misrouted Dishonored Return"

R72 = "Untimely Dishonored Return"

R73 = "Timely Original Return"

R74 = "Corrected Return"

R80 = "Cross Border Coding Error"

R81 = "Non-Participant in Cross Border Program"

R82 = "Invalid Foreign Receiving DFI Identification"

R83 = "Foreign Receiving DFI Unable to Settle"

R84 = "Entry Not Processed by OGO"

Class Constants

A01 = "Approved: XXXXXX (approval code)" (line 337)

var: The A01.

A02 = "Credit Posted" (line 341)

var: The A02.

A03 = "Void Posted" (line 345)

var: The A03.

C01 = "Account number is incorrect or is formatted incorrectly" (line 13)

var: The C01.

C02 = "Due to merger or consolidation, a once valid transit/routing number must be changed" (line 17)

var: The C02.

C03 = "Due to a merger or consolidation, the transit/routing number must be changed; and account number structure is no longer valid" (line 21)

var: The C03.

C04 = "Customer has changed name or ODFI has submitted the name incorrectly" (line 25)

var: The C04.

C05 = "Transaction code is incorrect and is causing entry to be routed to the wrong account application" (line 29)

var: The C05.

C06 = "Account number is incorrect and transaction is being routed to the wrong type of account" (line 33)

var: The C06.

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 typr" (line 37)

var: The C07.

C08 = "Incorrect Foreign Receiving DFI Identification" (line 41)

var: The C08.

C09 = "Individuals ID number is incorrect" (line 45)

var: The C09.

C10 = "Due to Merger or consolidation, the company name carried on the file of the ODFI is no longer valid" (line 49)

var: The C10.

C11 = "Due to merger or consolidation, the company ID is no longer valid and should be changed" (line 53)

var: The C11.

C12 = "Due to merger or consolidation, the compnay name and company ID are no longer valid" (line 57)

var: The C12.

var: The C13.

C61 = "Misrouted Notification of Change" (line 65)

var: The C61.

C62 = "Incorrect Trace Number" (line 69)

var: The C62.

C63 = "Incorrect Company Identification Number" (line 73)

var: The C63.

C64 = "Incorrect Individual Identification Number" (line 77)

var: The C64.

C65 = "Incorrectly Formatted Addenda Information" (line 81)

var: The C65.

C66 = "Incorrect Discretionary Data" (line 85)

var: The C66.

C67 = "Routing Number Not From Original Entry Detail" (line 89)

var: The C67.

C68 = "DFI Account Number Not from Original Entry Detail Record" (line 93)

var: The C68.

C69 = "Incorrect Transaction Code" (line 97)

var: The C69.

D01 = "Denied by customer's bank" (line 349)

var: The D01.

D02 = "Invalid Expiration Date" (line 353)

var: The D02.

D03 = "Insufficient funds" (line 357)

var: The D03.

D04 = "Hold - Pick up card" (line 361)

var: The D04.

D05 = "Invalid card number" (line 365)

var: The D05.

D06 = "No account" (line 369)

var: The D06.

D07 = "Incorrect PIN" (line 373)

var: The D07.

D08 = "CVV2 is invalid" (line 377)

var: The D08.

D09 = "Duplicate Transaction" (line 381)

var: The D09.

D10 = "Card reported LOST" (line 385)

var: The D10.

D11 = "Card reported STOLEN" (line 389)

var: The D11.

D12 = "Service not allowed" (line 393)

var: The D12.

D13 = "Stop Recurring" (line 397)

var: The D13.

D14 = "Unattempted Batch Decline" (line 401)

var: The D14.

E01 = "Transaction Error" (line 405)

var: The E01.

E02 = "System is temporarity unavailable" (line 409)

var: The E02.

R01 = "Insufficient Funds" (line 101)

var: The R01.

R02 = "Account Closed" (line 105)

var: The R02.

R03 = "No Account" (line 109)

var: The R03.

R04 = "Invalid Account" (line 113)

var: The R04.

R06 = "ODFI Requests Return" (line 117)

var: The R06.

R07 = "Revoked Authorization" (line 121)

var: The R07.

R08 = "Stop Payment or Stop on Source Document" (line 125)

var: The R08.

R09 = "Uncollected Funds" (line 129)

var: The R09.

R10 = "Advised as Unauthorized, Itme is Ineligible, Notice not provided, Signatures not Genuine, or Item Altered, Improper Source Document, Amount of Entyr not Accurately Obtained" (line 133)

var: The R10.

R11 = "Check Safekeeping" (line 137)

var: The R11.

R12 = "Account at Other Branch" (line 141)

var: The R12.

R13 = "RDFI Not Qualified to Participate" (line 145)

var: The R13.

R14 = "Death of Representative Payee" (line 149)

var: The R14.

R15 = "Death of Benificiary or Account Holder" (line 153)

var: The R15.

R16 = "Account Frozen" (line 157)

var: The R16.

R17 = "File Record Edit Criteria" (line 161)

var: The R17.

R18 = "Improper Effective Entry Date" (line 165)

var: The R18.

R19 = "Amount Field Error" (line 169)

var: The R19.

R20 = "Non-Transaction Account" (line 173)

var: The R20.

R21 = "Invalid Company ID" (line 177)

var: The R21.

R22 = "Invaild Individual ID Number" (line 181)

var: The R22.

R23 = "Credit Entry Refused by Receiver" (line 185)

var: The R23.

R24 = "Duplicate Entry" (line 189)

var: The R24.

R25 = "Addenda Error" (line 193)

var: The R25.

R26 = "Mandatory Field Error" (line 197)

var: The R26.

R27 = "Trace Number Error" (line 201)

var: The R27.

R28 = "Routing Number Check Digit Error" (line 205)

var: The R28.

R29 = "Corporate Entry Unauthorized" (line 209)

var: The R29.

R30 = "RDFI Not Participant in Program" (line 213)

var: The R30.

R31 = "ODFI Permits Late Return" (line 217)

var: The R31.

R32 = "RDFI Non-Settlement" (line 221)

var: The R32.

R33 = "Return of XCK Entry" (line 225)

var: The R33.

R34 = "Limited Participation DFI" (line 229)

var: The R34.

R35 = "Return of Improper Debit Entry" (line 233)

var: The R35.

R36 = "Return of Improper Credit Entry" (line 237)

var: The R36.

R37 = "Source Document Presented for Payment" (line 241)

var: The R37.

R50 = "State Law Affecting RCK Acceptance" (line 245)

var: The R50.

R51 = "Item is Ineligible; Notice not Provided; Signature Not Genuine; Item Altered; Amount of Entry not Accurately Obtained" (line 249)

var: The R51.

R52 = "Stop Payment on Iten" (line 253)

var: The R52.

R53 = "Item and ACH Entry Presented for Payment" (line 257)

var: The R53.

R61 = "Misrouted Return" (line 261)

var: The R61.

R62 = "Incorrect Trace Number" (line 265)

var: The R62.

R63 = "Incorrect Dollar Amount" (line 269)

var: The R63.

R64 = "Incorrect Individual ID" (line 273)

var: The R64.

R65 = "Incorrect Transaction Code" (line 277)

var: The R65.

R66 = "Incorrect Company ID" (line 281)

var: The R66.

R67 = "Duplicate Return" (line 285)

var: The R67.

R68 = "Untimely Return" (line 289)

var: The R68.

R69 = "Multiple Errors" (line 293)

var: The R69.

R70 = "Permissible Return Not Accepted" (line 297)

var: The R70.

R71 = "Misrouted Dishonored Return" (line 301)

var: The R71.

R72 = "Untimely Dishonored Return" (line 305)

var: The R72.

R73 = "Timely Original Return" (line 309)

var: The R73.

R74 = "Corrected Return" (line 313)

var: The R74.

R80 = "Cross Border Coding Error" (line 317)

var: The R80.

R81 = "Non-Participant in Cross Border Program" (line 321)

var: The R81.

R82 = "Invalid Foreign Receiving DFI Identification" (line 325)

var: The R82.

R83 = "Foreign Receiving DFI Unable to Settle" (line 329)

var: The R83.

R84 = "Entry Not Processed by OGO" (line 333)

var: The R84.

Documentation generated on Thu, 20 Mar 2008 16:22:29 -0400 by phpDocumentor 1.4.0