ACH Debits Error Codes
Return Codes:
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|
Code
|
Name
|
|---|---|
01
| Account Closed
|
02
| No Such Account
|
04
| Balance Insufficient
|
05
| Not Arranged For
|
06
| Payment Stopped by Drawer
|
07
| Payment Stopped under Court Order/Account Under Litigation
|
08
| Mandate Not Received
|
11
| Invalid IFSC/MICR Code
|
12
| Mismatch in mandate frequency
|
13
| Duplicate transaction - transaction already debited either under ACH or NACH debit (ECS)
|
14
| Mandate expired
|
15
| Incorrect amount-Mismatch between mandate & transaction
|
16
| Customer name mismatch
|
17
| Returned as per customer request
|
51
| KYC Documents Pending
|
52
| Documents Pending for Account Holder turning Major
|
53
| Account Inoperative
|
54
| Dormant Account
|
55
| A/c in Zero Balance/No Transactions have Happened, First Transaction in Cash or Self Cheque
|
56
| Small account, First Transaction to be from Base Branch
|
57
| Amount Exceeds limit set on Account by Bank for Debit per Transaction
|
58
| Account reached maximum Debit limit set on account by Bank
|
59
| Network Failure (CBS)
|
60
| Account Holder Expired
|
61
| Mandate Cancelled
|
68
| A/c Blocked or Frozen
|
69
| Customer Insolvent / Insane
|
70
| Customer to refer to the branch
|
98
| Bank extension case
|
Reject Codes :
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|
Code
|
Name
|
|---|---|
21
| Invalid UMRN or inactive mandate
|
22
| Mandate not valid for Debit transaction
|
23
| Mismatch in mandate debtor account number
|
24
| Mismatch in mandate debtor bank
|
25
| Mismatch in mandate currency
|
26
| Amount exceeds mandate max amount
|
27
| Mandate amount mismatch
|
28
| Date before mandate start date
|
29
| Date after mandate end date
|
30
| Mandate user number mismatch
|
31
| Duplicate Reference Number
|
32
| Invalid date
|
33
| Item unwound
|
34
| Invalid amount
|
72
| Item cancelled
|
73
| Settlement failed
|
74
| Invalid file format
|
75
| Transaction has been cancelled by user
|
76
| Invalid Aadhaar Format
|
77
| Invalid currency
|
78
| Invalid Bank Identifier
|
79
| Item sent before SOD or after FC
|
80
| Wrong IIN
|
81
| Product is missing
|
82
| Item marked pending
|
83
| Unsupported field
|
84
| Invalid data format
|
85
| Participant not mapped to the product
|
86
| Invalid transaction code
|
87
| Missing original transaction
|
88
| Invalid original transaction
|
89
| Original date Mismatch
|
90
| Amount does not match with original
|
91
| Information does not match with original
|
92
| Core error
|
93
| Wrong clearing house name in SFG
|
94
| Amount is Zero
|
95
| Inactive Aadhaar
|
96
| Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
| Bad batch corporate user number/name
|
98
| Bad item corporate user number/name
|
99
| Too many mark pending returns
|