| ID is Flagged |
The ID presented has been flagged because it reflects negative information in our database, or is affiliated with another ID or ABA number with negative information. Ask for another form of payment and refer the check writer to the number listed at the bottom of the decline slip. |
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| ERROR in ID |
The ID was entered incorrectly. Please re-run the transaction entering ID correctly. (Make sure that you enter all ALPHA characters using the “ALPHA” key).
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| ERROR in MICR |
The check reader read the Routing, Account, or Check number incorrectly. Re-run the transaction.
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| Win/Loc |
The number of checks presented on the checkwriter’s account and/or ID information has exceeded the check parameters allowed. Call Customer Service for more information.
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Day/Loc/Amt |
The number of checks presented on the checkwriter’s account and/or ID information has exceeded the check parameters allowed. Call Customer Service for more information.
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