R23
Credit Entry Refused by Receiver
The Receiver has refused a credit entry — for example a wrong amount, an overpayment, an unknown Originator, or an account in litigation.
- Initiator
- RDFI (customer claim)
- Category
- Authorization
- Retry
- Yes
What to do next
Contact the Receiver to establish why the credit was refused, confirm they will accept it, then re-originate — or settle by check.
Awaiting expert review
Filed under 'authorization' as a Receiver-driven refusal, though it is not an authorization defect as such.