What do these codes mean in relation to bank products or refund status (check status)?
The following codes are used to indicate the status of a bank product RT or Advance product:
|RT Approved/Payment received
|RT Duplicate Application
|RT Approved awaiting IRS payment
|Accepted NOW product - check print authorized (Refundo ONLY)
|RT Approved Direct Deposit
|If a post-ack, this means "IRS Paid Bank - Bank to Print Check"
If a pre-ack, this means "advance approved"
|Re-issue OK - Bank to Print Check
|Payment received on ERD
|IRS Paid Bank -Tax Office to Print Check
|RT received - Bank to Print Check
|RT Reissue Approved
|Bank Contacting Taxpayer (Republic Bank 032)
|Deposit Received - SVC
|Payment Does Not Cover Fees
|Payment received - additional disbursement/card
|Walmart Direct2Cash Disbursement (also called Token Disbursement)
|Multiple Pre-Ack transmissions (Republic Bank 019)
The following codes are used to indicate the status of a check or refund amount:
print record accepted by bank
or reprint of original client check
Direct2Cash disbursement (also called Token Disbursement)
or reprint of subsequent check
is printing the check
|Taxpayer’s refund has been sent to a debit card
|Taxpayer's refund has been sent to their indicated bank account by direct deposit
These lists are available in the software under EF > Search EF Database, on the F4 – Reject Code Lookup tab. Select the radio button Bank Codes and choose either Loan Status Codes or Check Status Codes in the Category drop list.
Note: You must have filed at least one live or test return (to establish an EF database in the software) for the Search EF Database function to be available.
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