updateExternalFundMoveStatus
clientID *
developerAPIKey *
RefNum *
fundStatus *
--- Select ---
Pending
Submitted
Settled
Returned
Voided
error
---Error Code---
R01 - Insufficient funds
R02 - Bank account closed
R03 - No bank account/unable to locate account
R04 - Invalid bank account number
R05 - Unauthorized Debit Entry
R06 - Returned per ODFI request
R07 - Authorization revoked by customer
R08 - Payment stopped
R09 - Uncollected funds
R10 - Customer advises not authorized
R11 - Check truncation entry return
R12 - Branch sold to another RDFI
R13 - RDFI not qualified to participate
R14 - Representative payee deceased or unable to continue in that capacity
R15 - Beneficiary or bank account holder
R16 - Bank account frozen
R17 - File record edit criteria
R18 - Improper effective entry date
R19 - Amount field error
R20 - Non-payment bank account
R21 - Invalid company ID number
R22 - Invalid individual ID number
R23 - Credit entry refused by receiver
R24 - Duplicate entry
R25 - Addenda error
R26 - Mandatory field error
R27 - Trace number error
R28 - Transit routing number check digit error
R29 - Corporate customer advises not authorized
R30 - RDFI not participant in check truncation program
R31 - Permissible return entry (CCD and CTX only)
R32 - RDFI non-settlement
R33 - Return of XCK entry
R34 - Limited participation RDFI
R35 - Return of improper debit entry
101 - Settled Trade