| Code |
Description |
| 00000 |
Successful |
| 00001 |
Biller Processing Center does not exist |
| 00002 |
Company does not exist |
| 00003 |
Sender does not exist |
| 00004 |
Duplicate Biller ( obsolete - please use 00996 ) |
| 00005 |
Processing Center does not exist |
| 00006 |
Standard Payee does not exist |
| 00007 |
Biller does not exist |
| 00008 |
Ebill Delivery Group does not exist |
| 00009 |
Biller account does not exist |
| 00010 |
Subscriber not found |
| 00011 |
Default Delivery Group may not be deleted. |
| 00013 |
Old Account Number not found |
| 00014 |
Duplicate Biller Processing Center Id ( obsolete - please
use 00996 ) |
| 00015 |
URL does not exist |
| 00016 |
Duplicate Service Order Confirmation |
| 00020 |
Duplicate URL Type |
| 00021 |
Duplicate Alt Biller Account Number |
| 00022 |
Sponsor not found |
| 00023 |
Duplicate Biller Account |
| 00024 |
Order does not exist |
| 00025 |
Order does not match request data |
| 00026 |
Duplicate Bill Notification |
| 00027 |
Bill Presentment Profile not found for Sponsor |
| 00030 |
Multiple Payee Accounts exists, Cannot Change |
| 00031 |
Duplicate Activation Order |
| 00032 |
Conflicting Activation Order |
| 00033 |
Subscriber Frozen |
| 00034 |
Subscriber Inactive |
| 00035 |
Subscriber pending fulfillment |
| 00036 |
Biller account already activated for subscriber |
| 00037 |
Biller account activated for different subscriber |
| 00038 |
Biller account not activated for subscriber |
| 00039 |
Certificate not found |
| 00040 |
Biller CSR not authorized for this function |
| 00041 |
Account Number was changed to (XXXXXXXXXXXXXXXXXXXX) on
(Date) |
| 00042 |
Conflicting Order Changes Request Exists |
| 00043 |
Conflicting Order Cancel Request Exists |
| 00044 |
Conflicting Add Request Exists For Other Subscriber |
| 00045 |
Conflicting Change Request Exists For Other Subscriber |
| 00046 |
Conflicting Cancel Request Exists For Other Subscriber |
| 00047 |
Subscriber not allowed for this request |
| 00048 |
Biller Account Number not allowed for this request |
| 00054 |
CheckFree CSR not authorized for this function |
| 00055 |
Subscriber not authorized for this function |
| 00056 |
Sponsor not authorized for this function |
| 00057 |
Biller Processing Center not authorized for this function |
| 00058 |
Cannot delete bill that has been delivered |
| 00059 |
Only one enrollment processing center allowed |
| 00060 |
Search criteria not supported |
| 00061 |
Last call data mismatch |
| 00062 |
Payee Id does not exist |
| 00063 |
Subscriber's Payee is inactive |
| 00064 |
Payee Account does not exist |
| 00065 |
Sbsr Id or Group Id Required |
| 00066 |
Biller Inactive |
| 00067 |
Biller is Temporarily Unable to Accept Activation Request |
| 00068 |
Biller search criteria not allowed for this request |
| 00069 |
Sponsor search criteria not allowed for this request |
| 00070 |
Enter Group Id search criteria for this request |
| 00071 |
Bill Presentment Service Not Available Through Sponsor |
| 00072 |
Only CheckFree Customer Care can change Redeliver Flag |
| 00073 |
Cannot change Ebill Status for inactive bill |
| 00074 |
CheckFree Entity Type add not allowed |
| 00075 |
Sbsr Biller Acct not found or inactive more then 7 days |
| 00076 |
Postal Code/Province are invalid when Country is USA |
| 00077 |
State/Zip-Code(s) are invalid when Country is not USA |
| 00078 |
Multiple accounts found, unable to process request |
| 00079 |
No Ebills Found for the specified criteria |
| 00080 |
Auto-Pay Row just added was not found |
| 00081 |
Bank Routing Number does not exists |
| 00082 |
Bank Account Number does not exists |
| 00083 |
Bank Account Inactive |
| 00084 |
Bank Account does not have BPP Service |
| 00085 |
BPP Service is Inactive for the Bank Account |
| 00086 |
Sponsor is Inactive |
| 00087 |
Auto-Pay Service already Active for this Account |
| 00088 |
Auto-Pay Service already Requested for this Account |
| 00089 |
Biller does not allow Auto-Pay Service |
| 00090 |
Business Name not allowed for Individual |
| 00091 |
Business Name is required for business |
| 00092 |
No Data Changes for Ebill Modifications |
| 00093 |
Magnet URL is in Bill Detail URL |
| 00094 |
Magnet code does not allow Magnet URL |
| 00095 |
From Biller Account is Inactive, Change not allowed |
| 00996 |
Duplicate record. Cannot Add |
| 00997 |
Record not found. Cannot Modify/Delete |
| 00998 |
General Edit Failure - refer to field error message(s)
( obsolete - return zero/success ) |
| 00999 |
Timestamp has been changed. Cannot Modify |
| 01001 |
Invalid Function Code |
| 01002 |
Invalid Page Function Code |
| 01003 |
Invalid Add Timestamp |
| 01004 |
Invalid Maintenance Timestamp |
| 01005 |
Invalid Flag. Valid Values are 'Y' or 'N' |
| 01006 |
Invalid Last Timestamp |
| 01007 |
Invalid Last Payment Instrument Type |
| 01008 |
Invalid Biller Status |
| 01009 |
Invalid (non-numeric) Return Maximum |
| 01010 |
Phone Number Non-Numeric |
| 01011 |
Invalid Biller Account Status |
| 01012 |
Invalid Business Flag |
| 01013 |
Invalid Edit Action Code |
| 01014 |
Invalid Last URL Type |
| 01015 |
Invalid Biller Processing Center Service Type |
| 01016 |
Invalid (non-numeric) Processing Center ID |
| 01017 |
Invalid (non-numeric) Company ID |
| 01018 |
Invalid (non-numeric) Standard Payee ID |
| 01019 |
Invalid Enrollment Frequency Code |
| 01020 |
Invalid Service Specification Code |
| 01021 |
Invalid Ebill Id |
| 01022 |
Invalid Batch Acknowledgment Indicator |
| 01023 |
Invalid Empty Enrollment Flag |
| 01024 |
Invalid Notify Flag |
| 01025 |
Invalid Purge Days |
| 01026 |
Invalid Account Change Flag |
| 01027 |
Invalid data format ( is this obsolete? ) |
| 01028 |
Invalid Ebill Status |
| 01029 |
Invalid Ebill Type |
| 01030 |
Invalid URL Type |
| 01031 |
Invalid Payment Instrument Type |
| 01032 |
Invalid Service Activation Type |
| 01033 |
Invalid Multi-file Flag |
| 01034 |
Invalid Last Biller Id |
| 01035 |
Invalid Directory Inclusion Flag |
| 01036 |
Invalid Authentication Flag |
| 01037 |
Invalid (non-numeric) Biller Id |
| 01038 |
Invalid Business Function |
| 01039 |
Invalid Originator Type |
| 01040 |
Invalid Status Code |
| 01041 |
Invalid Customer Magnet Code |
| 01042 |
Invalid Email Address Send Flag |
| 01043 |
Invalid Old Ebill Email Indicator |
| 01044 |
Invalid Reminder Email Flag |
| 01045 |
Invalid Country Code |
| 01046 |
Invalid (non-numeric) ZIP5 |
| 01047 |
Invalid Account Status ( is this the same as 01011? ) |
| 01048 |
Include Last Update Timestamp Indicator Not Y or N' |
| 01049 |
Include Images Indicator Not 'Y' or 'N' |
| 01050 |
Email Accounts Active, Batch Change Required |
| 01051 |
Invalid Ebill Email Ind |
| 01052 |
Invalid EPM Flag |
| 01053 |
Invalid (non-numeric) ZIP4 |
| 01054 |
Invalid (non-numeric) ZIP2 |
| 01055 |
Invalid Amount Due |
| 01056 |
Invalid Minimum Amount Due |
| 01057 |
Invalid Previous Balance Amount |
| 01058 |
Invalid Activity Amount |
| 01059 |
Invalid Balance Amount |
| 01060 |
Invalid Due Date |
| 01061 |
Invalid Open Statement Date |
| 01062 |
Invalid Close Statement Date |
| 01063 |
Invalid Bill Date |
| 01064 |
Invalid FI Transaction Timestamp |
| 01065 |
Invalid Ebill Service Activation Status |
| 01066 |
Invalid Start Date |
| 01067 |
Invalid Entity Type |
| 01068 |
Invalid Certificate Status Code |
| 01069 |
Invalid Update Timestamp |
| 01070 |
Invalid Timestamp |
| 01071 |
Invalid Certificate Activation Timestamp |
| 01072 |
Invalid Certificate Expiration Timestamp |
| 01073 |
Invalid State Code |
| 01074 |
Invalid Event Type |
| 01075 |
Invalid Event Notify Timestamp |
| 01076 |
Invalid Server Transaction Timestamp |
| 01077 |
Invalid Action Code |
| 01078 |
Invalid Authentication Type |
| 01079 |
Invalid Remittance Routing Code |
| 01080 |
Invalid Currency Code |
| 01081 |
Invalid Service Holder Name |
| 01082 |
Invalid Event Indicator |
| 01083 |
Invalid Failure Code |
| 01084 |
Invalid Bill Presentment Service Deactivation Ind |
| 01085 |
Invalid Bill Payment Service Deactivation Ind |
| 01086 |
Invalid Deletion Indicator |
| 01087 |
Invalid Propogation Indicator |
| 01088 Invalid |
(Non Numeric) Payee List ID |
| 01089 |
Invalid Auto-Pay Event Indicator |
| 01090 |
Invalid Payment Due Date |
| 01091 |
Invalid Payment Due Amount |
| 01092 |
Invalid Payment Date |
| 01093 |
Invalid Auto-Pay Indicator |
| 01094 |
Invalid Direct Only Indicator |
| 01095 |
Invalid AlwaysPay-Indicator |
| 01096 |
Invalid Authorized Amount Due |
| 01097 |
Invalid Service Holder Business Type |
| 01099 |
Invalid Delivery Timestamp |
| 01100 |
Invalid DetailViewed Timestamp |
| 01101 |
Invalid Processing Status Timestamp |
| 01102 |
Invalid Viewed Timestamp |
| 01103 |
Invalid Magnet Satisfied Timestamp |
| 01104 |
Missing Service Activation Request |
| 01105 |
Invalid Email Sent Time Stamp |
| 01106 |
Invalid Current Time Stamp |
| 01107 |
Only Biller or Subscriber Id May Be Provided |
| 01108 |
Sponsor does not allow ebill email service |
| 01109 |
Biller does not allow ebill email service |
| 01110 |
Either Biller or Subscriber May Be Provided |
| 01112 |
Invalid Biller Type Code |
| 01113 |
Invalid Preauth Text Attribute |
| 01114 |
Invalid Preauth Text2 Attribute |
| 01115 |
Invalid Email Preauth Indicator |
| 01117 |
Invalid Transaction Timestamp |
| 02000 |
Missing Value - Default Value Assigned |
| 02001 |
Missing Function Code |
| 02002 |
Missing Page Function Code |
| 02003 |
Missing Last Biller Id |
| 02004 |
Missing Last Timestamp |
| 02005 |
Missing Last Payment Instrument Type |
| 02006 |
Missing Edit Action Code |
| 02007 |
Missing Last URL Type |
| 02008 |
Missing Processing Center Number |
| 02009 |
Missing Biller Processing Center Service Type |
| 02010 |
Missing Enrollment Frequency Code |
| 02011 |
Missing Service Specification Code |
| 02012 |
Missing Batch Acknowledgment Indicator |
| 02013 |
Missing Delivery Group Id |
| 02014 |
Missing Last Subscriber Id |
| 02015 |
Missing Business Function |
| 02016 |
Missing Originator Type |
| 02017 |
Missing Company ID |
| 02018 |
Missing Standard Payee ID |
| 02019 |
Missing Required Information (is this obsolete?) |
| 02020 |
Missing Sender Alias |
| 02021 |
Missing Multi-file Flag |
| 02022 |
Missing Ebill Email Ind |
| 02023 |
Missing Empty Enrollment Flag |
| 02024 |
Missing Notify Flag |
| 02025 |
Missing Service Spec Version |
| 02026 |
Missing Account Change Flag |
| 02027 |
Missing Subscriber Id |
| 02028 |
Missing Sponsor Id |
| 02029 |
Missing Customer Magnet Code |
| 02030 |
Missing Last Sponsor Id |
| 02031 |
Missing Include Last Update Timestamp Indicator |
| 02032 |
Missing Include Images Indicator |
| 02033 |
Either Biller or Sponsor Id Must Be Provided |
| 02034 |
Missing Biller Type Code |
| 02035 |
Missing Preauth Text Attribute |
| 02036 |
Missing Preauth Text2 Attribute |
| 02037 |
Missing Email Preauth Indicator |
| 02038 |
Missing EPM Flag |
| 02040 |
Missing Name |
| 02041 |
Missing Address (is this obsolete ?) |
| 02042 |
Missing City |
| 02043 |
Missing State |
| 02044 |
Missing Phone Number |
| 02045 |
Missing Country Code |
| 02046 |
Missing Transaction Timestamp |
| 02049 |
Missing Postal Code |
| 02050 |
Missing Province |
| 02051 |
Missing ZIP5 |
| 02052 |
Missing ZIP4 |
| 02058 |
Missing Address Line 1 |
| 02059 |
Missing Address Line 2 |
| 02060 |
Missing Biller ID |
| 02061 |
Missing URL Type |
| 02062 |
Missing Maintenance Timestamp |
| 02063 |
Missing Payment Instrument Type |
| 02064 |
Missing Add Timestamp |
| 02065 |
Missing URL Text |
| 02066 |
Missing Subscriber Payee Account Number |
| 02067 |
Missing Biller Account Number |
| 02068 |
Missing Biller Ebill Id |
| 02069 |
Missing Amount Due |
| 02070 |
Missing Due Date |
| 02071 |
Missing Bill Date |
| 02072 |
Missing FI Transaction Timestamp |
| 02073 |
Missing Entity ID |
| 02074 |
Missing Certificate |
| 02075 |
Missing Entity Type |
| 02076 |
Missing Subject Organization Name |
| 02077 |
Missing Certificate Organization Name |
| 02078 |
Missing Certificate Serial ID |
| 02079 |
Missing Certificate Begin Timestamp |
| 02080 |
Missing Certificate End Timestamp |
| 02081 |
Missing Certificate Status Code |
| 02082 |
Missing URL Status Code |
| 02083 |
Missing Biller Payment Instrument Status Code |
| 02084 |
Missing Biller Processing Center Status Code |
| 02085 |
Missing Event Type |
| 02086 |
Missing Event Notify Timestamp |
| 02087 |
Missing Old Biller Account Number |
| 02088 |
Missing Authentication Type |
| 02089 |
Missing Authentication Failure Reason Code (same as 2095?) |
| 02090 |
Missing Biller Rejection Reason Text |
| 02091 |
Missing Subscriber Biller Account |
| 02092 |
Missing Server Transaction Timestamp |
| 02093 |
Missing Action Code |
| 02094 |
Missing Processing Center Timestamp |
| 02095 |
Missing Authentication Failure Code |
| 02096 |
Missing Authentication Failure URL |
| 02097 |
Missing Remittance Account Number |
| 02098 |
Missing Standard Industry Code |
| 02099 |
Missing Notify Flag |
| 02100 |
Missing Payee List Id |
| 02101 |
Missing Query State |
| 02102 |
Missing Last Subscriber Payee Account |
| 02103 |
Missing Last Biller Account Number |
| 02104 |
Missing Bill Presentment Service Deactivation Ind |
| 02105 |
Missing Bill Payment Service Deactivation Ind |
| 02106 |
Missing Client Spec |
| 02107 |
Missing Client Spec Version |
| 02108 |
Missing Client Type |
| 02109 |
Missing Client Type Version |
| 02110 |
Missing Deletion Indicator |
| 02111 |
Missing Propogation Indicator |
| 02112 |
Missing Last Subscriber Payee Name |
| 02113 |
Missing Last Subscriber Payee List ID |
| 02114 |
Missing Auto-Pay Event Indicator |
| 02115 |
Missing Payment Due Date |
| 02116 |
Missing Payment Due Amount |
| 02117 |
Missing Payment Date |
| 02118 |
Missing Bank Routing Number |
| 02119 |
Missing Bank Account Number |
| 02120 |
Missing Always Pay Indicator |
| 02121 |
Missing Authorized Amount Due |
| 02122 |
Missing Customer Magnet URL |
| 02123 |
Missing Service Holder First Name |
| 02124 |
Missing Service Holder Last Name |
| 02125 |
Missing User ID |
| 02127 |
Service activation not found |
| 02128 |
Missing Telephone Number |
| 02129 |
Missing Stale Notify Flg - Default Value Used |
| 02130 |
Missing Empr Enrl Flg - Default Value Used |
| 02131 |
Missing Alternate Biller Account Number |
| 03001 |
Magnet URL Is In Bill Detail URL |
| 03002 |
Magnet Code Does Not Allow Magnet URL |
| 09001 |
General Database Failure. SQLCODE: NNNN |
| 09002 |
Database Busy |
| 09003 |
Database Corrupt or Inconsistent |
| 09004 |
PACKAGE SWITCH FAILED; INVALID SET CODE |
| 09005 |
PACKAGE SWITCH FAILED; INVALID SPONSOR |
| 09006 |
PACKAGE SWITCH FAILED; INVALID BILLER/ALT BLR ACCT NBR |
| 09007 |
PACKAGE SWITCH FAILED; XXXXXXXXXXXXXXXXXXXXXXXXXX |
| 09010 |
Program Not Found: XXXXXXXX |
| 09020 |
(Error code returned by Payee Inquiry API)+(Error text
returned by Payee Inquiry API) |
| 09021 |
(Error code returned by Payee Mod API)+(Error text returned
by Payee Mod API) |
| 09022 |
(Error code returned by Merchant Mod API)+(Error text returned
by Merchant Mod API) |
| 09023 |
(Error code returned by Delete Payee API)+(Error text returned
by Delete Payee API) |
| 09024 |
(Error code returned by Internet Email API)+(Error text
returned by Internet Email API) |
| 09025 |
(Error code returned by Scrape Utility)+(Error text returned
by Scrape Utility) |
| 09026 |
(Error code returned by Spsr Inquiry API)+(Error text returned
by Spsr Inquiry API) |
| 09027 |
(Error code returned by Spsr Mod API)+(Error text returned
by Spsr Mod API) |