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 |