Request and response codes: Checks

check types the checktype attribute in the response to post /checks/v1/payments describes the type of check the call is dealing with true 155 unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type direction the direction attribute in the response to post /checks/v1/payments describes whether the check funds are going out of or into the cross river bank account direction description inbound a check drawn from a cos account, deposited at another bank outbound a check deposited into a cos account, drawn from an account at another bank payment status the status of the payment is returned in the response to several check calls in the status field status description created we have received the payment, but have not started processing it yet this status should only appear briefly under normal circumstances pending the payment is waiting to be batched and sent to the federal reserve hold payment is being held at the moment and reviewed by our operations team batched the payment has been batched and a final review is being done before we send it out in a file to the federal reserve processing for inbound payments, we are attempting to post the payment to the receiving account for outbound payments, the payment has been sent to the federal reserve, but has not posted yet completed the payment has been posted and accepted by the federal reserve (in the case of outbound payments) this is a final status rejected your check has been rejected for compliance reasons applies to outbound payments only this is a final status canceled an outbound payment has been canceled at the request of the partner a payment may only be canceled while either pending or on hold this is a final status positive pay status if docid 8mxnuqihsmpe6vhwqex5u is enabled, the positive pay status of the check status description authorized the check has been authorized for positive pay paid an authorized check has been presented by the federal reserve and paid by the bank revoked the check's positive pay authorization has been revoked payment types the check paymenttype field, found in responses to checks calls, indicates whether the check has been presented for deposit or has been returned for some reason payment types include type description forward a forward item is a check presented for deposit, to be sent to the payer bank return a previous forward item that the payer bank returned availability policy/reg cc policy types the policy type supplied in checks responses in the policy field, tells you how within how many days funds from a check deposit will be available in the customer's account true 264 unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type rejection reasons there are many reasons why a check payment might be rejected these values appear in the rejectionreason field of checks responses true 248 unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type return codes a returned check response contains many details, including a returncode that tells you why the check was returned code description a not sufficient funds b uncollected funds hold c stop payment d closed account e unable to locate account f frozen/blocked account g stale dated h post dated i endorsement missing j endorsement irregular k signature(s) missing l signature(s) irregular m non cash item (non negotiable) n altered/fictitious item p item exceeds dollar limit q not authorized r branch/account sold (wrong bank) s refer to maker t stop payment suspect w cannot determine amount x refer to image