Module: Increase::Models::DeclinedTransaction::Source::CheckDecline::Reason

Overview

Why the check was declined.

ACH_ROUTE_DISABLED = The account number is disabled.

:ach_route_disabled

ACH_ROUTE_CANCELED = The account number is canceled.

:ach_route_canceled

ALTERED_OR_FICTITIOUS = The deposited check was altered or fictitious.

:altered_or_fictitious

BREACHES_LIMIT = The transaction would cause a limit to be exceeded.

:breaches_limit

ENDORSEMENT_IRREGULAR = The check was not endorsed by the payee.

:endorsement_irregular

ENTITY_NOT_ACTIVE = The account’s entity is not active.

:entity_not_active

GROUP_LOCKED = Your account is inactive.

:group_locked

INSUFFICIENT_FUNDS = Your account contains insufficient funds.

:insufficient_funds

STOP_PAYMENT_REQUESTED = Stop payment requested for this check.

:stop_payment_requested

DUPLICATE_PRESENTMENT = The check was a duplicate deposit.

:duplicate_presentment

NOT_AUTHORIZED = The check was not authorized.

:not_authorized

AMOUNT_MISMATCH = The amount the receiving bank is attempting to deposit does not match the amount on the check.

:amount_mismatch

NOT_OUR_ITEM = The check attempting to be deposited does not belong to Increase.

:not_our_item

NO_ACCOUNT_NUMBER_FOUND = The account number on the check does not exist at Increase.

:no_account_number_found

REFER_TO_IMAGE = The check is not readable. Please refer to the image.

:refer_to_image

UNABLE_TO_PROCESS = The check cannot be processed. This is rare: please contact support.

:unable_to_process

UNUSABLE_IMAGE = The check image is unusable.

:unusable_image

USER_INITIATED = Your integration declined this check via the API.

:user_initiated