RediCheck Report Codes

ACTIVITY
REPORT
CODES Activity reports, which serve as the Merchant's invoices, are sent to the email address specified at registration. These reports contain status codes for each transaction.

STATUS CODES

V Valid Check or Credit Card Transaction

C Credit Posted to a Credit Card

* Check Guaranteed

I Invalid Check (Offline processing only.)

INVALID CHECK CODES

(These codes apply to check data submitted by batch through the Upload Check Data interface.)

1 Check number not part of routing number

2 Routing number too short

3 Check Number Incorrectly Placed in Routing Number

4 Invalid Bank Zip Code

5 Invalid Bank Name

6 ABA Not Found - Resend With Complete Bank Information

7 Invalid Check Total

8 Invalid Account Number or Check Number

9 Bank Name/Address Required for Canadian Banks

A Account Did Not Pass National Verification

B Check Not Approved for Guarantee

STATUS CODES
V	Valid Check or Credit Card Transaction
C	Credit Posted to a Credit Card
*	Check Guaranteed
I	Invalid Check (Offline processing only.)

INVALID CHECK CODES
(These codes apply to check data submitted by batch through the Upload Check Data interface.)
1	Check number not part of routing number
2	Routing number too short
3	Check Number Incorrectly Placed in Routing Number
4	Invalid Bank Zip Code
5	Invalid Bank Name
6	ABA Not Found - Resend With Complete Bank Information
7	Invalid Check Total
8	Invalid Account Number or Check Number
9	Bank Name/Address Required for Canadian Banks
A	Account Did Not Pass National Verification
B	Check Not Approved for Guarantee