We want to make payments easy for developers. Let us do the heavy lifting with these developer tools so you can simply and easily deploy payment and donation solutions.
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.
.png?width=200&height=150&name=iATS%20by%20Deluxe_200x150%20(1).png "iATS by Deluxe_200x150 (1)")