RB 732 - Invalid merchant file date

Batch Transmission Date is a four-digit field. The date format is MMDD, where the entry must be numeric and valid. The system validates that the transmission date corresponds with the following format:

For MM, month entry must be two digits, 01-12.
For DD, day entry must be two digits, 01-31.

Possible Cause

Solution

A transaction has an incorrect or invalid Transmission Date.

Delete the transaction that caused the RB.
Offline the corrected transaction and re-transmit.

If the Delete (void) feature is not available, delete the batch, offline the corrected transactions, and re-transmit.