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Reject Codes
This section provides information on reject codes for credit cards, ACH and Direct Debit.
ACH REJECT CODES
Possible reasons for ACH rejects:
|
Reject/Return Code |
Reason |
|
50 |
Agent Setup Error |
|
51 |
System Setup Error |
|
52 |
ACH File Error |
|
53 |
Wrong File Total |
|
54 |
Wrong Currency |
|
55 |
System Error |
|
60 & 56 |
REJ Other |
|
98 |
Mod Check on RDFI-ID Failed |
|
111 |
Setup Issue |
IMPORTANT NOTE - For ACH Reject Codes, the reject reason is dynamically received from the bank. The above table simply represents a sample. If you have additional questions, please reach out to our dedicated Partners' team at partners@iatspayments.com.
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