Response Codes
Process ACH
rCode | rMsg |
---|---|
0000 | Transaction received and approved |
0006 | Invalid field received: accttype |
0026 | Invalid field received: routingnumber |
4000 | Invalid field. See rMsg response. Ex. [ Invalid trxOper field, Invalid customerEmail format, Invalid zipcode, trxAmount format error. Ex. 1000.00, filler1 cannot be greater than 50, filler2 cannot be greater than 50] |
9999 | Generic error |
Process ACH : ACH Validation
rCode | rMsg |
---|---|
6000 | Plaid Link URL successfully created |
6001 | Insufficient Funds Available |
6002 | Decline - Back account pre-verification could not be completed |
6003 | Decline - Bank account information is invalid |
6004 | The financial institution indicated that the user's password or MFA information has changed. The client have to validate through the Plaid Link again. new |