Errors

1 Error Account not found 117 Amount cannot be negative 300164 Hold entire balance must be Y or N 300165 Hold amount or remark is required 300166 Hold amount must be 0 when hold entire balance is Y 300167 Fault Holds already exist for this account 300168 Holds are greater than the current balance for this account 300169 Expiration date in invalid 7 Account type is not valid 9 Officer code is required 43 Date is not valid 44 Expiration date is not valid 50 Officer code is not valid 100007 ACH activity block debit/credit code is not valid 100008 ACH activity block debit/credit code not allowed for loans 100009 ACH Block and company ID cannot both have values 100010 ACH company ID is not valid when beginning check number has a value 100011 ACH/SEC not allowed for loans 100012 ACH/SEC type is not valid 100029 Check date is not valid 100031 Check high amount cannot be negative 100032 Check high amount is not valid when low amount is zero and type is 'SP' 100033 Check high amount is less than check low amount 100034 Check hold amount required for type 'HD' 100036 Check number(s) found in history file 100037 Check number(s) found in list post history file 100061 Expiration date cannot be in the past 100064 High check number cannot be greater than zero if beginning check number is zero 100065 High check number cannot be negative 100075 Stop/hold type must be SP, HD, AT or SI 100077 Low check amount cannot be negative 100079 Low check number cannot be negative 100080 Low check number cannot be zero 100081 Low check number is greater than high check number 100087 ACH SEC block type is required 100155 Stop/hold exists, cannot add 100156 Stop pay charge only for stop pay types 100157 Stop type code must be SP for ACH blocking 100226 Print stop notice must be Y or N 100227 Effective date cannot be in the past 100228 Effective date cannot be greater than the expiration date 100229 Date cannot be greater than the expiration date 100230 Date cannot be less than the effective date