Activity reports, which serve as the Merchant's invoices, are sent to the email address specified at registration. These reports contain status codes for each transaction.
| INVALID CHECK CODES |
| (These codes apply to check data submitted by batch through the
Upload Check Data interface.) |
1 |
Check number not part of routing number |
| 2 |
Routing number too short |
| 3 |
Check Number Incorrectly Placed in Routing Number |
| 4 |
Invalid Bank Zip Code |
| 5 |
Invalid Bank Name |
| 6 |
ABA Not Found - Resend With Complete Bank Information |
| 7 |
Invalid Check Total |
| 8 |
Invalid Account Number or Check Number |
| 9 |
Bank Name/Address Required for Canadian Banks |
| A |
Account Did Not Pass National Verification |
| B |
Check Not Approved for Guarantee |
