Quickbooks 2016 17.0.3.562 R04
This section describes the values returned for ACH payment requests.
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PayPal Status Codes
STATUS values starting with the letter P are PayPal-specific values that describe handling by PayPal.
Code | Description | Detail |
P02 | Pending | PayPal received the payment but the customer portion of the request has not yet been sent for settlement. |
P03 | Submitted | The customer portion of the request has been sent to the ODFI. The settle request is believed to be settled unless returned. |
P04 | Pending | A re-tried payment is pending settlement. |
P05 | Will not settle | Status for inquiry and voided payments. |
P06 | Will not settle | Status for void payments. |
P15 | Rejected | PayPal server rejected the payment immediately (invalid ABA). Check submitted payment data. |
NACHA Return Status Codes
Status values starting with the letter R are NACHA specification reject and return reason codes that indicate that the consumer portion of the payment has been returned (typically a closed bank account, invalid bank account, insufficient funds, or dispute). If a payment is unsuccessful, PayPal usually gets the return message from the ACH network within 2 to 4 business days of payment submission.
Code | Description | Detail |
R01 | Insufficient funds | Available balance is not sufficient to cover the amount of the debit entry |
R02 | Bank account closed | Previously active amount has been closed by the customer of RDFI |
R03 | No bank account/unable to locate account | Account number does not correspond to the individual identified in the entry, or the account number designated is not an open account |
R04 | Invalid bank account number | Account number structure is not valid |
R06 | Returned per ODFI request | ODFI requested the RDFI to return the entry |
R07 | Authorization revoked by customer | Receiver has revoked authorization |
R08 | Payment stopped | Receiver of a recurring debit has stopped payment of an entry |
R09 | Uncollected funds | Collected funds are not sufficient for payment of the debit entry |
R10 | Customer advises not authorized | Receiver has advised RDFI that originator is not authorized to debit his bank account |
R11 | Check truncation entry return | To be used when returning a check truncation entry |
R12 | Branch sold to another RDFI | RDFI unable to post entry destined for a bank account maintained at a branch sold to another financial institution |
R13 | RDFI not qualified to participate | Financial institution does not receive commercial ACH entries |
R14 | Representative payee deceased or unable to continue in that capacity | The representative payee authorized to accept entries on behalf of a beneficiary is either deceased or unable to continue in that capacity |
R15 | Beneficiary or bank account holder | (Other than representative payee) deceased* - (1) the beneficiary entitled to payments is deceased or (2) the bank account holder other than a representative payee is deceased |
R16 | Bank account frozen | Funds in bank account are unavailable due to action by RDFI or legal order |
R17 | File record edit criteria | Fields rejected by RDFI processing (identified in return addenda) |
R18 | Improper effective entry date | Entries have been presented prior to the first available processing window for the effective date. |
R19 | Amount field error | Improper formatting of the amount field |
R20 | Non-payment bank account | Entry destined for non-payment bank account defined by reg. |
R21 | Invalid company ID number | The company ID information not valid (normally CIE entries) |
R22 | Invalid individual ID number | Individual id used by receiver is incorrect (CIE entries) |
R23 | Credit entry refused by receiver | Receiver returned entry because minimum or exact amount not remitted, bank account is subject to litigation, or payment represents an overpayment, originator is not known to receiver or receiver has not authorized this credit entry to this bank account |
R24 | Duplicate entry | RDFI has received a duplicate entry |
R25 | Addenda error | Improper formatting of the addenda record information |
R26 | Mandatory field error | Improper information in one of the mandatory fields |
R27 | Trace number error | Original entry trace number is not valid for return entry; or addenda trace numbers do not correspond with entry detail record |
R28 | Transit routing number check digit error | Check digit for the transit routing number is incorrect |
R29 | Corporate customer advises not authorized | RDFI has bee notified by corporate receiver that debit entry of originator is not authorized |
R30 | RDFI not participant in check truncation program | Financial institution not participating in automated check safekeeping application |
R31 | Permissible return entry (CCD and CTX only) | RDFI has been notified by the ODFI that it agrees to accept a CCD or CTX return entry |
R32 | RDFI non-settlement | RDFI is not able to settle the entry |
R33 | Return of XCK entry | RDFI determines at its sole discretion to return an XCK entry; an XCK return entry may be initiated by midnight of the sixtieth day following the settlement date if the XCK entry |
R34 | Limited participation RDFI | RDFI participation has been limited by a federal or state supervisor |
R35 | Return of improper debit entry | ACH debit not permitted for use with the CIE standard entry class code (except for reversals) |
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DB02 Design-Build Cost Plus Percentage
DB03 Design-Build Cost Plus Fee - CM01 Construction Management - Fixed Fee
CM02 Construction Management - Cost Plus
- A01 Architect-Owner Design Services SF
A02 Architect-Owner Design & Construction Management Services
A03 Architect-Owner Renovation Project SF+Hourly
A04 Architect-Engineer Services
A05 Architect-Consultant Services
A06 Interior Space Planning
A07 Architect-Owner Design Services SF+Hourly
AC01 General Conditions
AC02 Scope of Services
AC03 Change Order
- General Notes
Foundation Notes
Dimension Plan Notes
Dimension Plan Notes - CMU
Elevation Notes
Elevation Notes - CMU
Framing Plan Notes
Framing Plan Notes - CMU
Roof Framing Plan Notes
Roof Framing Plan Notes - CMU
Roof Framing Plan Notes - CMU - Trusses
Timber Trusses
Electrical Plan Notes
Mechanical Notes
Plumbing Notes
Design Criteria / Loading Conditions
Nailing Zone
Assembly Notes
Nailing Schedule
- R01 Remodeling - Fixed Contract Amount
R02 Remodeling - Cost Plus Percentage
R03 Remodeling - Cost Plus Fixed Fee
R04 Remodeling - General Renovation
R05 Remodeling - General Renovation - Cost Plus Fee
R06 Remodeling - General Renovation - Cost Plus Perc
- Bath Addition - Bath Addition Project
Bath Remodeling - Bath Remodeling Project
Garage Addition - Garage Addition Project
Renovation - General Renovation Template
Kitchen Addition - Kitchen Addition Project
Kitchen Remodeling - Kitchen Remodeling Project
Master Suite Addition - Master Suite Addition
Room Addition - Room Addition Project
- Metal Office Building - Metal Building Template
Metal Warehouse - Metal Warehouse Project
Metal Strip Center - Metal Strip Center Project
Strip Center Buildout - Strip Center Buildout
Light Industrial - Light Industrial Template
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| Specific Benefits for Professionals |
Quickbooks 2016 17.0.3.562 R04 List
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Quickbooks 2016 17.0.3.562 R04 Date
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