The scheduled maintenance has been completed.
Sep 8, 16:15 CDT
Starting 09/06/2021 10:50pm CDT the following ACH transaction checks were added to the BluePay gateway to assist merchants with NACHA regulation compliance.
Routing number / bank account number combinations that reject with the following reject codes will no longer be allowed to be used on new transactions. If bank information previously rejected for any of these reasons is used, the transaction will be declined with the message "Account Previously Rejected: Rxx" where xx is the reject code number.
R02 Account Closed
R04 Invalid Account Number
R12 Branch Sold to Another DFI
R13 Invalid ACH Routing Number
R28 Routing Number Check Digit Error
R42 Routing Number/Check Digit Error
R43 Invalid DFI Account Number
R82 Invalid Foreign Receiving DFI Identification
Transactions that reject for R01 Insufficient Funds may only be reattempted twice within 180 days. Additional attempts within 180 days will decline with the message "Too Many Attempts to Resubmit Account with Insufficient Funds".
These enhancements should make it easier for merchants to stay compliant with NACHA requirements.
Sep 8, 16:14 CDT