Return codes

Not sure why snap chooses to bury these, but for those looking for them:

ReturnCode     Reason Description ResultingStatus ActionTaken
C01             Corrected Account Corrected Account No Status Change Update Account
C02             Corrected Routing Corrected Routing No Status Change Update Account
C03             Corrected Routing and Account Corrected Routing and Account No Status Change Update Account
C04             Corrected Name Corrected Name No Status Change Update Account
C05             Corrected Tran Code Corrected Tran Code No Status Change Update Account
C06             Corrected Account and Tran Code Corrected Account and Tran Code No Status Change Update Account
C07             Corrected Routing, Account, and Tran Code Corrected Routing, Account, and Tran Code No Status Change Update Account
C08             Corrected Foreign Routing Corrected Foreign Routing No Status Change Update Account
C09             Corrected Individual ID Number Corrected Individual ID Number No Status Change Update Account
C10             Corrected Company Name Corrected Company Name No Status Change Update Account
C11             Corrected Company ID Corrected Company ID No Status Change Update Account
C12             Corrected Company Name and Company ID Corrected Company Name and Company ID No Status Change Update Account
C13             Addenda Format Error Addenda Format Error No Status Change Update Account
C61             Misrouted Notification Of Change Misrouted Notification Of Change No Status Change Update Account
C62             Incorrect Trace Number Incorrect Trace Number No Status Change Update Account
C63             Incorrect Company Identification Number Incorrect Company Identification Number No Status Change Update Account
C64             Incorrect Individual Identification Number Incorrect Individual Identification Number No Status Change Update Account
C65             Incorrectly formatted Corrected Data Incorrectly formatted Corrected Data No Status Change Update Account
C66             Incorrect Discretionary Data Incorrect Discretionary Data No Status Change Update Account
C67             Routing Number not from Original Entry Detail Record Routing Number not from Original Entry Detail Record No Status Change Update Account
C68             DFI Account Number not from Original Entry Detail Record DFI Account Number not from Original Entry Detail Record No Status Change Update Account
C69             Incorrect Transaction Code Incorrect Transaction Code No Status Change Update Account
E01             Frozen Status Frozen Status Pending Delinquent Status Change
E02             Inactive Status Inactive Status Pending Delinquent Status Change
E03             Delete Status Delete Status Pending Delinquent Status Change
E04             Invalid Bank Account Number Invalid Bank Account Number Pending Delinquent Status Change
E05             Transcode Mismatch Transcode Mismatch Pending Delinquent Status Change
E06             Non-Receiving Bank Credit Non-Receiving Bank Credit Pending Delinquent Status Change
E07             Miscellaneous Miscellaneous Pending Delinquent Status Change
E08             Bank Collection Method Bank Collection Method Pending Delinquent Status Change
R01             Non sufficient Funds (NSF) Insufficient Funds: Customers account balance could not cover payment amount Pending Delinquent Status Change
R02             Account Closed Account Closed: Customer or customers bank has closed account Pending Delinquent Freeze
R03             No Account/Unable to Locate No Account/Unable to Locate: The bank could not match accouunt number with the customers name Pending Delinquent Freeze
R04             Invalid Account Number Invalid Account Number: Account number was deemed to be invalid by customers bank Pending Delinquent Status Change
R05             Consumer Account not Authorized Consumer Account not Authorized: Consumer payment originated with incorrect SEC code Pending Delinquent Freeze
R06             Returned per Originators Request Returned per Originators Request: Client has realized possible discrepancy and has requested the item not be processed Pending Delinquent Status Change
R07             Authorization Revoked by Customer Authorization Revoked by Customer: Customer notified bank that payments originated by client are no longer authorized Pending Delinquent Freeze
R08             Payment Stopped Payment Stopped: Customer has notified bank that all payments to the client be stopped Pending Delinquent Freeze
R09             Uncollected Funds Uncollected Funds: Customer has sufficient funds, however they are not currently available Pending Delinquent Status Change
R10             Customer Advises Not Authorized Customer Advises Not Authorized: Customer has notified bank that payment was not authorized Pending Delinquent Freeze
R12             Branch Sold to Another DFI Branch Sold to Another DFI: Bank is unable to post transaction because it has been sold to another financial institution. New banking information needed Pending Delinquent Status Change
R13             Non-Participating Financial Institution Non-Participating Financial Institution: Bank cant receive electronic items and format must be changed to paper Pending Delinquent Status Change
R14             Customer Deseased Customer Deseased Pending Delinquent Status Change
R15             Individual Deseased Individual Deseased Pending Delinquent Status Change
R16             Account Frozen Account Frozen: Bank has frozen customers account Pending Delinquent Freeze
R20             Non-Transaction Account Non-Transaction Account: Account is permitted only limited transactions or is an investment account that cant be debited Pending Delinquent Status Change
R29             Corporate Customer Advises Not Authorized RDFI has been notified by receiver (nonconsumer) that entry was not authorized. Pending Delinquent Freeze
R30             Invalid Credit Card Number Invalid Credit Card Number: Customers credit card number does not match the name or format of the particular card company Pending Delinquent Status Change
R31             Credit Card Expired Credit Card Expired: Date on customers credit card is past Pending Delinquent Status Change
R32             Credit Card on Warning Bulletin Credit Card on Warning Bulletin: Customers card has been placed on the warning bulletin or special conditions exists where the card should not be honored Pending Delinquent Status Change
R33             Customer Disputes Charge Customer Disputes Charge: Customer has notified credit card that charge should not be honored Pending Delinquent Status Change
R33             Customer Disputes Charge (CHARGE BACK) Customer Disputes Charge: Customer has notified credit card that charge should not be honored Pending Delinquent Status Change
R34             Cancelled Recurring Payment Cancelled Recurring Payment: Customer no longer authorizes recurring charge Pending Delinquent Status Change
R34             Cancelled Recurring Payment (CHARGE BACK) Cancelled Recurring Payment: Customer no longer authorizes recurring charge Pending Delinquent Status Change
R35             Illegible Transaction Illegible Transaction: Payment cant be processed because sale draft is illegible Pending Delinquent Status Change
R36             Customer Declines Authorization Customer Declines Authorization: Customer has notified credit card company that he/she did not authorize charge Pending Delinquent Status Change
R36             Customer Declines Authorization (CHARGE BACK) Customer Declines Authorization: Customer has notified credit card company that he/she did not authorize charge Pending Delinquent Status Change
R37             Non-Receipt of Requested Draft Non-Receipt of Requested Draft: Credit card company requires copy of signed sales draft Pending Delinquent Status Change
R37             Non-Receipt of Requested Draft (CHARGE BACK) Non-Receipt of Requested Draft: Credit card company requires copy of signed sales draft Pending Delinquent Status Change
R38             Transaction Exceeds Floor Limit Transaction Exceeds Floor Limit: Payment cant be processed because card number does not have available balance or the merchant floor limit has been exceeded Pending Delinquent Status Change
R39             Non-Receipt of Credit Non-Receipt of Credit: Customer has requested an adjustment that has not been made Pending Delinquent Status Change
R39             Non-Receipt of Credit (CHARGE BACK) Non-Receipt of Credit: Customer has requested an adjustment that has not been made Pending Delinquent Status Change
R40             Duplicate Transaction Duplicate Transaction: Duplicate processing has occurred on a specific charge Pending Delinquent Status Change
R40             Duplicate Transaction (CHARGE BACK) Duplicate Transaction: Duplicate processing has occurred on a specific charge Pending Delinquent Status Change
R41             Miscellaneous Decline Miscellaneous Decline: Transaction was declined without further detail Pending Delinquent Status Change
R41             Miscellaneous Decline (CHARGE BACK) Miscellaneous Decline: Transaction was declined without further detail Pending Delinquent Status Change
R44             International Purchase Disputed or Processing Exception International Purchase Disputed or Processing Exception Pending Delinquent Status Change
R46             Invalid Amount Invalid Amount: Transaction was for less than $1.00 Pending Delinquent Status Change
R51             Item is Ineligible; Notice not Provided; Signature Not Genuine; Item Altered; Amount of Entry not Accurately Obtained An RCK entry may be considered to be ineligible; the originator did not provide notice; all signatures on the item to which the RCK entry relates are not authentic or authorized, or the item to which the RCK entry relates has been altered; the amount of the RCK entry was not accurately obtained from the item. Pending Delinquent Freeze
R99             Transaction Rejected by Processor The Processor had been instructed by the members bank at an early time that the information was no longer valid for payments. Pending Delinquent Status Change