R08 Return Code
Refer to the section for Status-Key-1 being equal to "2" for additional information based on Status-Key-2. 3Permanent Error, usually caused by a limit in the logical processing or a difference in Refer to the section for Status-Key-1 being equal to "9" for additional information based on Status-Key-2. If you need to debit the same bank account, instruct your customer to call the bank and remove the block on transactions. P04 Pending A re-tried payment is pending settlement. this contact form
No RACF decision was possible. Attempt has been made to store a record that would create a duplicate key in the indexed or relative file OR a duplicate alternate record key that does not allow duplicates. Indicates a sequence error. This document may be used to assist as a tutorial for new programmers or as a quick reference for experienced programmers. https://www.ibm.com/support/knowledgecenter/en/SSLTBW_1.13.0/com.ibm.zos.r13.ieaa300/rsncds.htm
R08 Return Code
Comments or Feedback This document was created and is copyrighted and maintained by SimoTime Technologies. X'08' X'10' X'00XX' Request failed. The specified resource is not protected by RACF.
X'08' X'08' X'0000' Request failed. Then contact your customer and resolve any issues that caused the transaction to be disputed or the schedule to be cancelled. The user is not authorized by RACF to obtain use of the specified RACF-protected resource. Ach Noc Codes X'08' X'08' X'0008' Request failed.
R22 Invalid Individual ID Number In CIE and MTE entries, the Individual ID Number is used by the Receiver to identify the account. The Receiver has indicated to the RDFI that Neft Return Reason Codes Indicates a duplicate key condition. Indicates DSTYPE=T or CLASS=TAPEVOL was specified and the user is not authorized to use the specified volume. If a payment is unsuccessful, PayPal usually gets the return message from the ACH network within 2 to 4 business days of payment submission.
One of the following has occurred: There is no RACF profile protecting the resource RACF is not active Specified class is not active Specified class requires SETROPTS RACLIST option to be R05 Return Code It is provided "AS IS" without any expressed or implied warranty, including the implied warranties of merchantability, fitness for a particular purpose and non-infringement. A user with EXECUTE authority to the data set profile specified ATTR=READ, and RACF failed the access attempt. R03 No Account/Unable to Locate Account The account number structure is valid and it passes the check digit validation, but the account number does not correspond to the individual identified in
Neft Return Reason Codes
R09 Uncollected Funds Sufficient book or ledger balance exists to satisfy the dollar value of the transaction, but the dollar value of transactions in the process of collection (i.e., uncollected checks) http://www.vericheck.com/ach-return-codes/ If this action is taken,please contact Vericheck. R08 Return Code The request cannot be fulfilled by the server The request cannot be fulfilled by the server The request cannot be fulfilled by the server Submit a requestMy activities Sign in Help Check Return Reason Codes R33 Return of XCK Entry The RDFI determines at its sole discretion to return an XCK entry. This return reason code may only be used to return XCK entries. An XCK
Status1 & 2 Description 00 Successful completion 02 Indexed files only. Still have questions? CLASS TEMPDSN was active and the dataset is a temporary dataset. navigate here The user is not authorized by RACF to obtain use of the specified RACF-protected resource.
Yes No Yes No Thank you for your feedback. 0 Comments Please log in to post comments. Rtgs Return Reason Code List The value is placed in the status key before execution of any EXCEPTION/ERROR declarative or INVALID KEY/AT END phrase associated with the request. You can ask the customer for a different form of payment, or ask to debit a different bank account.
X'08' X'08' X'0028' Request failed.
Not satisfied Very satisfied What can we do to improve your experience? X'08' X'08' X'0010' Request failed. The user is not authorized by RACF to obtain use of the specified RACF-protected resource. Ach Return Time Frame Or Ask for a different form of payment.
These tables are provided for individuals that need to better understand the bit structures and differences of the encoding formats. No additional resources are available for this product. R19 Amount field error Improper formatting of the amount field R20 Non-payment bank account Entry destined for non-payment bank account defined by reg. http://itivityglobal.com/return-code/vsam-catalog-return-code-is-8-reason-code-is-igg0cleg-42.html No security decision could be made.
R02 Account Closed A previously active account has been closed by action of the customer or the RDFI.What to Do: Contact your customer for a different bank account, or for Indicates one of the following: STATUS=ERASE was specified and the data set is to be erased when scratched the warning status of the resource was requested by the RACROUTE REQUEST=AUTH issuer's The most common use of AUTH is to check if a user is authorized to access a specific data set. Use Enter to open the page.
If you are a VeriCheck merchant and require more information on an ACH return please contact our support desk. X'08' X'08' X'0024' Request failed. We specialize in preparing applications and the associated data that are currently residing on a single platform to be distributed across a variety of platforms. In this case, the physical size of the new record is allowed to be smaller than that of the record being replaced. 46 A sequential READ operation has been tried on
For files with variable-length records the minimum and maximum record lengths for the actual file may not match the minimum and maximum record lengths used by the program 41 An OPEN Documentation Legal Notice Contents | Home Messages Terminating Error Messages (Return Code 08) Last update August 10, 2016 This section lists messages that CA Auditor can issue during termination. SimoTime Services has experience in moving or sharing data or application processing across a variety of systems. If you need to debit the same bank account, instruct your customer to call the bank and remove the block on transactions.
Company Overview SimoTime Technologies was founded in 1987 and is a privately owned company. The value indicates the status of that request. This return code will usually result in your merchant account being placed on funding hold by ACH Direct until the issue is resolved. For additional information about SimoTime Services or Technologies please send an e-mail to: [email protected] or call 415 883-6565.
R11 Check Truncation Entry Return To be used when returning a check truncation entry. This reason for return should be used only if no other return reason code is applicable. The The intent is to provide changes as the need arises and in a timeframe that is dependent upon the availability of resources.