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RB D23 - Invalid reimbursement attribute

Reimbursement Attribute is a one-character, alphanumeric field containing the signing member or processor-assigned reimbursement attribute (used for the authorization function for direct debit transactions).

The system validates the data element type of this field.

Possible Cause

Solution

A transaction has an incorrect or invalid reimbursement attribute

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

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