Reason Code | Description | Abbreviation |
900 | Edit Reject | REJ/REV |
901 | NSF (Debit Only) | NSF/DSP |
902 | Account Not Found | CNT/ITV |
903 | Payment Stopped/Recalled | STP/ARR |
905 | Account Closed | CLS/FER |
907 | No Debit Allowed | NCP/PPC |
908 | Funds Not Cleared (Debit Only) | FNC/FNL |
909 | Currency/Account Mismatch | WCU/MDC |
910 | Payor/Payee Deceased | DEC/DEC |
911 | Account Frozen | FZN/BLQ |
912 | Invalid/Incorrect Account No. | INA/INV |
914 | Incorrect Payor/Payee Name | INP/NOM |
915 | No Agreement Existed | ANP/NOG |
916 | Not According to Agreement – Personal | NCA/ACP |
917 | Agreement Revoked – Personal | ARP/AGP |
918 | No Confirmation/Pre-Notification – Personal | PNP/PRP |
919 | Not According to Agreement – Business | NCE/ACB |
920 | Agreement Revoked – Business | ARE/AGB |
921 | No Confirmation/Pre-Notification – Business | PNE/PRB |
922 | Customer Initiated Return (Credit Only) | REC/CIR |
990 | Institution in Default | DEF/DEF |