Error Level: Deposit
Error Message: Unable to process an ERA with transaction heading codes of D, P, or X.
Actions to Take: No action required. The error will automatically be set to resolved and the entire deposit will be set to a status of Ignore.
About this Error: When an ERA is received, a Transaction Handling Code is supplied in field BPR-01. This code is used to decide how to process an ERA. If the code 'D', 'P', or 'X' is received, our application will not process it. Below are all possible options.
| Code | Definition |
|---|---|
| C | Payment Accompanies Remittance Advice |
| D | Make Payment Only |
| H | Notification only |
| I | Remittance Information Only |
| P | Prenotification of Future Transfers |
| U | Split Payment and Remittance |
| X | Handling Party's Option to Split Payment and Remittance |
