Propertyware Knowledge Base

ePayment transactions sometimes may not be completed, and when this happens, an error code is typically generated. The following list of error codes with descriptions can help you resolve the error and complete the ePayment transaction.

• 125 Insufficient funds R01
• 126 Account closed R02
• 127 No account/unable to locate account R03
• 128 Invalid account number R04
• 129 Unauthorized debit to consumer account using corporate SEC Code R05
• 130 Returned per Originating Depository Financial Institution’s request R06
• 131 Authorization revoked by customer R07
• 132 Payment stopped R08
• 133 Uncollected funds R09
• 134 Customer advises not authorized R10
• 135 Check truncation entry return R11
• 136 Branch sold to another Depository Financial Institution R12
• 137 RDFI not qualified to participate a (ACH operator initiated) R13
• 138 Representative Payee (account holder) deceased or unable to continue in that capacity R14
• 139 Beneficiary or account holder (other than a representative payee) deceased R15
• 140 Account frozen R16
• 141 File record edit criteria R17
• 142 Improper effective entry date (ACH operator initiated) R18
• 143 Amount field error (ACH operator initiated) R19
• 144 Non-transaction account R20
• 145 Invalid company identification R21
• 146 Invalid individual ID number R22
• 147 Credit entry refused by receiver R23
• 148 Duplicate entry R24
• 149 Addenda Error R25
• 150 Mandatory Field Error R26
• 151 Trace Number Error R27
• 152 Routing Number Check Digit Error R28
• 153 Corporate customer advises not authorized (CCD) R29
• 154 RDFI Not Participant in Check Truncation Program R30
• 155 Permissible return entry (CCD) R31
• 156 RDFI Non-Settlement R32
• 157 Return of XCK Entry R33
• 158 Limited Participation DFI R34
• 159 Return of Improper Debit Entry R35
• 160 Return of Improper Credit Entry R36
• 161 Source document presented for payment (adjustment entries) (ARC) R37
• 162 Stop payment on source document (adjustment entries) R38
• 163 Improper Source Document R39
• 164 Return of ENR Entry by Federal Government Agency (ENR only) R40
• 165 Notice not provided/signature not authentic/Item altered/Ineligible for conversion/Amount of entry not accurately obtained from item R51
• 166 Non Participant in ENR Program R40
• 167 Invalid Transaction Code (ENR only) R41
• 168 Routing Number/Check Digit Error R42
• 169 Invalid DFI Account Number R43
• 170 Invalid Individual ID Number R44
• 171 Invalid Individual Name R45
• 172 Invalid Representative Payee Indicator R46
• 173 Duplicate Enrollment R47
• 174 State Law Prohibits Truncated Checks R50
• 175 Notice not provided/Signature not authentic/ Item altered/Ineligible for conversion R51
• 176 Stop Pay on Item R52
• 177 Item and ACH Entry Presented for Payment R53
• 178 Misrouted Return R61
• 179 Incorrect Trace Number – Discontinued R62
• 180 Incorrect Dollar Amount Discontinued R63
• 181 Incorrect Individual Identification Discontinued R64
• 182 Incorrect Transaction Code Discontinued R65
• 183 Incorrect Company Identification Discontinued R66
• 184 Duplicate Return R67
• 185 Untimely Return R68
• 186 Field Errors R69
• 187 Permissible Return Entry Not Accepted R70
• 188 Misrouted Dishonor Return R71
• 189 Untimely Dishonored Return R72
• 190 Timely Original Return R73
• 191 Corrected Return R74
• 192 Original Return not a Duplicate R75
• 193 No Errors Found R76
• 194 Cross-Border Payment Coding Error R80
• 195 Non-Participant in Cross-Border Program R81
• 196 Invalid Foreign Receiving DFI Identification R82
• 197 Foreign Receiving DFI Unable to Settle R83
• 198 Entry Not Processed by OGO (Originating Gateway Operator) R84
• 210 Not Sufficient Funds A
• 211 Uncollected Funds Hold B
• 212 Stop Payment C
• 213 Closed Account D
• 214 Unable to Locate Account E
• 215 Frozen/Blocked Account F
• 216 Stale Dated G
• 217 Post Dated H
• 218 Endorsement Missing I
• 219 Endorsement Irregular J
• 220 Signature (s) Missing K
• 221 Signature(s) Irregular L
• 222 Non Cash Item M
• 223 Altered/Fictitious Item N
• 224 Unable to Process O
• 225 Item Exceeded Dollar Limit P
• 226 Not Authorized Q
• 227 Branch/Account Sold R
• 228 Refer to Maker S
• 229 Stop Payment Suspect T
• 230 Unusable Image U
• 231 Image Fails Security Check V
• 232 Cannot Determine Account W