| R34 |
Limited Participation D.F.I. |
| R35 |
Return of Improper Debit Entry |
| R36 |
Return of Improper Credit Entry |
| R37 |
Source Document Presented for Payment (adjustment entries) (A.R.C.) |
| R38 |
Stop Payment on Source Document (adjustment entries) |
| R39 |
Improper Source Document |
| R40 |
Non Participant in E.N.R. Program |
| R41 |
Invalid Transaction Code (E.N.R. only) |
| R42 |
Routing Number/Check Digit Error |
| R43 |
Invalid D.F.I. Account Number |
| R44 |
Invalid Individual I.D. Number |
| R45 |
Invalid Individual Name |
| R46 |
Invalid Representative Payee Indicator |
| R47 |
Duplicate Enrollment |
| R50 |
State Law Prohibits Truncated Checks |
| R51 |
Notice not Provided/Signature not Authentic/Item Altered/Ineligible for Conversion |
| R52 |
Stop Pay on Item |
| R53 |
Item and A.C.H. Entry Presented for Payment |
| R61 |
Misrouted Return |
| R67 |
Duplicate Return |
| R68 |
Untimely Return |
| R69 |
Field Errors |
| R70 |
Permissible Return Entry Not Accepted |
| R71 |
Misrouted Dishonor Return |
| R72 |
Untimely Dishonored Return |
| R73 |
Timely Original Return |
| R74 |
Corrected Return |
| R75 |
Original Return not a Duplicate |
| R76 |
No Errors Found |
| R80 |
Cross-Border Payment Coding Error |
| R81 |
Non-Participant in Cross-Border Program |
| R82 |
Invalid Foreign Receiving D.F.I. Identification |
| R83 |
Foreign Receiving D.F.I. Unable to Settle |
| R84 |
Entry Not Processed by O.G.O. |
