Status (ACH Reconciliation - Chargebacks report)

This indicates the qualification status of the transaction associated with the chargeback. Possible values:

• ACH: Indicates the chargeback qualified for ACH.
• (any other value): indicates the chargeback was disqualified for ACH and the Status will be the appropriate Qual Code.

  This indicates why the transaction or deposit was mis-qualified, dis-qualified, or non-qualified for ACH. The possible values are:

  • DD: Entire deposit is disqualified
  • DP: Plan within deposit is disqualified
  • SD: Suspend deposit is disqualified
  • RD: Release deposit is disqualified
  • MD: Entire deposit is misqualified
  • MP: Plan within deposit is misqualified
  • ND: Entire deposit is nonqualified
  • NP: Plan within deposit is nonqualified
  • NV: Plans sales amt and ach amt not equal