Here are a few descriptions of common ProPay error codes:

R29 - Corporate Not Authorized - The corporate receiver has notified RDFI that the Corp entry is not authorized.

This means the customer’s bank needs ProPay's company IDs to allow for the debit transactions to go through. The customer can provide the attached letter to their bank. Once the customer’s bank recognizes/inputs the company IDs, ProPay will be able to successfully debit the customers account.

ProPay ACH Company ID to provide bank:

The company IDs will be WFMSPROPAY and or 1841393599.

Here is a list of all their response codes:

R00 Manually Cancelled

R01 Insufficient Funds

R02 Account Closed

R03 No Account/Unable to Locate Account

R04 Invalid Account Number Structure

R05 Unauthorized Debit to Consumer Account Using Corporate SEC Code

R06 Return per ODFI's Request

R07 Authorization Revoked by Customer

R08 Payment Stopped

R09 Uncollected Funds

R10 Customer Advises Not Authorized, Improper, or Ineligible

R11 Check Truncation Entry Return

R12 Account Sold to Another DFI

R13 Invalid ACH Routing Number

R14 Representative Payee Deceased or Unable to Continue in That Capacity

R15 Beneficiary or Account Holder Deceased

R16 Account Frozen

R17 File Record Edit Criteria

R18 Improper Effective Entry Date

R19 Amount Field Error

R20 Non-Transaction Account

R21 Invalid Company Identification

R22 Invalid Individual ID Number

R23 Credit Entry Refused by Receiver

R24 Duplicate Entry

R25 Addenda Error

R26 Mandatory Field Error

R27 Trace Number Error

R28 Routing Number Check Digit Error

R29 Corporate Customer Advises Not Authorized

R30 RDFI Not Participant in Check Truncation Program

R31 Permissible Return Entry

R32 RDFI Non-Settlement

R33 Return of XCK Entry

R34 Limited Participation DFI

R35 Return of Improper Debit Entry

R36 Return of Improper Credit Entry

R37 Source Document Presented for Payment

R38 Stop Payment on Source Document

R39 Improper Source Document/Source Document Presented for Payment

R40 Return of ENR Entry by Federal Government Agency

R41 Invalid Transaction Code

R42 Routing Number/Check Digit Error

R43 Invalid DFI Account Number

R44 Invalid Individual ID Number

R45 Invalid Individual Name/Company Name

R46 Invalid Representative Payee Indicator

R47 Duplicate Enrollment

R50 State Law Affecting RCK Acceptance

R51 Item related to RCK Entry is Ineligible or RCK Entry is Improper

R52 Stop Payment on Item Related to RCK Entry

R53 Item and RCK Entry Presented for Payment

R61 Misrouted Return

R67 Duplicate Return

R68 Untimely Return

R69 Field Error(s)

R70 Permissible Return Entry Not Accepted/Return Not Requested by ODFI

R71 Misrouted Dishonored Return

R72 Untimely Dishonored Return

R73 Timely Original Return

R74 Corrected Return

R75 Return Not a Duplicate

R76 No Errors Found

R80 IAT Entry Coding Error

R81 Non-Participant in IAT Program

R82 Invalid Foreign Receiving DFI Identification

R83 Foreign Receiving DFI Unable to Settle

R84 Entry Not Processed by Gateway

R85 Incorrectly Coded Outbound International Payment