Error codes: Checks

code description 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 2031 payment image data not available 2032 invalid front image format 2033 invalid back image format 2200 batch not authorizing 2201 batch requires one or more payments 2202 no filters were found on the request 2300 no active configuration found for account 2301 deposits not allowed for account type 2306 max payment amount exceeded 2309 origination not allowed from a restricted account 2310 account config change not approved 2311 account config change not pending 2312 account config change approval requires dual control 2313 account configuration not found or is invalid 2314 global profile not found or is invalid 2315 global profile change not approved 2316 global profile change not pending 2317 product change not pending 2318 product change not approved 2319 global config change approval requires dual control 2320 global config required 2321 global config accounts must be unique 2323 inbound suspense account not found 2324 outbound suspense account not found 2325 return account not found 2326 operator account not found 2327 unposted account not found 2328 product config change approval requires dual control 2329 account config required 2330 product config required 2400 distribution must be generating 2401 distribution already canceled 2402 distribution must be pending 2403 distribution must be on hold 2404 distribution must be verified 2405 distribution must be released 2406 distribution must not be released 2407 distribution must be transmitted 2408 distribution must be acknowledged 2409 distribution must be processing 2410 distribution must have been previously transmitted 2411 distribution release requires dual control 2412 a distribution is currently generating 2413 no payments to distribute 2414 distribution is currently processing and can no longer be acknowledged 2415 distribution is currently complete and can no longer be acknowledged 2416 cannot verify distribution with exceeded limits 2417 no filters were found on the request 2500 submission import count cannot exceed total payment count 2501 submission process count cannot exceed total payment count 2600 hold is not active 2601 hold payment not found 2602 no filters were found on the request 2603 this action requires dual control 3000 general exception 3001 flags not allowed 3002 clearing hold exceeds user permissions for payment amount 3200 access denied