ACH host response codes
​
Code
Description
0
Originate
1
Routing Number Failed Check Digit Validation
2
Routing Number is Missing
3
Account Number is Missing
9
Name is Missing
10
Name is Invalid
11
Amount is Missing
12
Amount is Invalid
13
Account Type is Missing
14
Account Type is Invalid
15
Company Code is Invalid
20
SEC Code is Missing
21
Credit Transaction for WEB or TEL SEC Code
22
SEC Code is Invalid
23
FH_Template_ID is Missing or Invalid
51
Dollars Daily Max Threshold Exceeded
52
Dollars Monthly Max Threshold Exceeded
53
Transactions Daily Max Threshold Exceeded
54
Transactions Monthly Max Threshold Exceeded
55
Dollars Daily per Consumer Max Threshold Exceeded
61
Duplicate Entry
63
Company is Suspended
64
Bank Account Blocked (ChargeBack)
65
Bank Account Blocked (NOC)
66
Company is Terminated
67
Credit Reserve Balance Exceeded
69
OFAC
75
Merchant Requested Manual Cancel
81
Selected for Random Telephone Inquiry
82
Selected for Random Email Inquiry
90
MyECheck : address is invalid
91
MyECheck : RDFI is missing in RoutingNumbers table
95
Declined on the Web
96
Consumer Requested Block
97
RDFI Stopped
99
Unvalidated
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