Errors

45 Error Numeric data is not valid 79 State code is not valid 135 Free Format Address and City/State/Postal cannot both have values 140 Fault Invalid format for the unique identifier 141 A record with this unique identifier already exists 5005 Invalid account number. 101001 Value must be zero 101009 Invalid Amount, cannot be less than or equal to 0 101010 Cannot be 0 101012 Need Customer Name and Address with Amount $3000.00 or over 101013 Invalid Characters Were Found For Element Type ANS (Alpha-Numeric and Special Ch 101014 Invalid Characters Were Found For Element Type AN (Alpha-Numeric) Valid Characte 101015 Invalid Account Status 101016 Invalid Amount, cannot be less than 0 101017 Analysis must be E, S, N, B, or W 101018 Customer not on Account Analysis 101019 Invalid Account Analysis Status 101020 Invalid Analysis Counter 101021 Invalid Fee, cannot be greater than 9.99 101022 Invalid selection for Account Analysis Account 101023 Waived can't have a fee/counter 101024 Account Number / Type cannot be zero or blank 101025 Code must be B, C, D, F, N, U, or T 101026 Beneficiary Name cannot be blank 101027 Invalid ABA Number 101028 ABA Number is not in Wire ABA file 101029 The receiving DFI is not a Funds Transfer Bank 101034 Invalid Characters Were Found For Element Type A (Alpha) Valid Characters are: 101037 Code must be B, C, D, F, or U 101048 FI Identifier cannot be blanks 101061 101062 Value must be W 101063 Originator Name cannot be blank with Business Function Code equal to 'CTR' 101065 Amount exceeds balance 101066 Warning Incoming wires are not supported at this time 202010 Cannot be blank 900002 WTNOUT must be I or O