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:
| A |
Approved |
| B |
RT Approved/Payment received |
| C |
RT Duplicate Application |
| D |
RT Declined |
| E |
RT Approved awaiting IRS payment |
| E |
Accepted NOW product - check print authorized (Refundo ONLY) |
| G |
RT Approved Direct Deposit |
| H |
Approved RT/ERC/ERD |
| I |
If a post-ack, this means "IRS Paid Bank - Bank to Print Check"
If a pre-ack, this means "advance approved" |
| J |
Adjustment Check |
| L |
Re-issue OK - Bank to Print Check |
| N |
Payment received on ERD |
| O |
IRS Paid Bank -Tax Office to Print Check |
| P |
RT received - Bank to Print Check |
| R |
RT Reissue Approved |
| r |
Bank Contacting Taxpayer (Republic Bank 032) |
| T |
Deposit Received - SVC |
| U |
Payment Does Not Cover Fees |
| V |
Payment received - additional disbursement/card |
| W |
Walmart Direct2Cash Disbursement (also called Token Disbursement) |
| x |
Multiple Pre-Ack transmissions (Republic Bank 019) |
The following codes are used to indicate the status of a check or refund amount:
| A |
Check
authorized |
| a |
Check
print record accepted by bank |
| C |
Check
cleared |
| P |
Print
or reprint of original client check |
| w |
Walmart
Direct2Cash disbursement (also called Token Disbursement) |
| X |
Print
or reprint of subsequent check |
| * |
Bank
is printing the check |
| *Card |
Taxpayer’s refund has been sent to a debit card |
| *dd |
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.