Error codes: ACH

code description 1000 general exception 1001 payment required 2000 general exception 2001 invalid payment status 2002 invalid posting status 2003 payment cannot be canceled 2004 account not found 2005 payment must be outbound 2006 payment must be inbound 2007 payment must be an inbound origination 2008 payment must be status completed or rejected to be corrected 2009 invalid change code 2010 payment must be an inbound return 2011 payment must be an origination 2012 payment must be status completed or rejected to be returned 2013 payment must be status completed or rejected to be dishonored 2014 invalid return code 2015 invalid dishonored return code 2016 original payment not found 2017 cannot link to same payment id 2018 payment type must be return or notification of change 2019 original payment must be completed 2020 payment must be on hold to request a rescan 2021 no scan lists are configured for account 2022 scan already pending 2023 previous payment not found 2024 previous payment must be a completed outbound origination 2025 receiver account not found 2026 active holds found 2027 posting account cannot be changed due to current payment status 2028 posting status must be pending or failed to change posting account 2029 posting status must be failed to attempt a retry 2030 originator profile address missing or invalid 2200 batch not authorizing 2201 batch requires one or more payment 2202 no filters were found on the request