| Code |
Meaning |
Description |
| ACCT CLOSED |
Acct Closed |
The bank account was closed |
| CC ERROR CORRECTION ACTION |
Credit Card Error - Payment Reversal |
Credit Card Error - Payment Reversal |
| CC REFUND CHANGE |
Credit Card Refund Reversed or Amount Changed |
Credit Card Refund Reversed or Amount Changed |
| CC_CHARGEBACK_CHANGE |
Credit Card Chargeback Reversed or Amount Changed |
Credit Card Chargeback Reversed or Amount Changed |
| NSF |
Nsf |
Insufficient funds in bank |
| PAYMENT REVERSAL |
Payment Reversal |
The payment was reversed |
| RESUBMIT CHECK |
Resubmit Check |
Resubmitting the check |
| UNCOLLECTABLE |
Uncollectable |
Check uncollectable |
| WRONG AMOUNT |
Wrong Amount |
The wrong amount was entered |
| WRONG CUSTOMER |
Wrong Customer |
The wrong customer was entered |
| WRONG INVOICE |
Wrong Invoice |
The wrong invoice was entered |