Return Codes
R01 Insufficient Funds R02 Account Closed R03 No Account/Unable to Locate Account R04 Invalid Account Number R05 Reserved R06 Returned per ODFIs Request R07 Authorization Revoked by Customer R08 Payment Stopped or Stop Payment on Item R09 Uncollected Funds R10 Customer Advises Not Authorized R11 Check Truncation Entry Return R12 Branch sold to another DFI…