Product Documentation
Product Documentation
Below are EFT Payment return codes, reasons, and details that may be seen in response message within a Payment Attempts record:
| Code | Description |
|---|---|
| AA | Approved |
| PD | Pending |
| 900 | Edit Reject |
| 901 | Non-Sufficient Funds (NSF) |
| 902 | Account not Found |
| 903 | Payment Stopped/Recalled |
| 905 | Account Closed |
| 907 | No Debit Allowed |
| 908 | Funds Not Cleared |
| 909 | Currency/Account Mismatch |
| 910 | Payor Deceased |
| 911 | Account Frozen |
| 912 | Invalid/Incorrect Account No. |
| 914 | Incorrect Payor/Payee Name |
| 915 | Refused - No PAD Agreement Existed |
| 916 | Refused by Payor - PAD not drawn in accordance to agreement |
| 917 | Refused by Payor - PAD agreement revoked prior to debit due date |
| 918 | Refused by Payor - No Confirmation/Pre-Notification of debit |
| 919 | Refused by Payor - PAD not drawn in accordance to agreement |
| 920 | Refused by Payor - PAD agreement revoked prior to debit due date |
| 921 | Refused by Payor - No Pre-Notification of debit |
| 922 | Refused by Payee - Customer Initiated Return of a credit |
| 996 | Chargeback |