What were you trying to do?
Inside of our transfers code for inbound files we need to handle R05 / R07 as marking the account as "Frozen". These codes need to mark the Customer/Account as something to review as there was a big mistake made in debiting them in the first place.
R05: Improper Debit to Consumer Account
R07: Authorization Revoked by Customer
What did you expect to see?
Only valid and authorized ACH transfers should be performed.
PayGate Version:
v0.9.0-devWhat were you trying to do? Inside of our transfers code for inbound files we need to handle R05 / R07 as marking the account as "Frozen". These codes need to mark the Customer/Account as something to review as there was a big mistake made in debiting them in the first place.
What did you expect to see? Only valid and authorized ACH transfers should be performed.