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Payment and Arrangement Queue Levels and Statuses
The following tables list the queue levels and status codes that are applicable to payments and arrangements. For more information about the queue levels, see Standard Queue Levels. For more information about queue levels in general, see Queue Level Overview. For more information about the status codes, see Standard Status Codes.
Queue Levels
Queue Level |
Name |
010 |
Broken Promise |
011 |
No More Postdated Checks (applies to ACH debit, paper draft, and card type payments) |
012 |
Bounced Checks (applies to ACH debit and paper draft reversals, and card declines) |
013 |
No More Promises |
014 |
Incomplete Link Arrangement (occurs only for linked accounts where one or more arrangements of any type exist and one or more open accounts in the link group are not included in the arrangement) |
018 |
PDC over $500 (applies to ACH debit, paper draft, and card type payments) |
019 |
NSF Still Has PDCs on File (applies to ACH debit, paper draft, and card type payments) |
820 |
Future Promise - PPA |
830 |
Post-dated Checks Under $500 (applies to ACH debit and paper draft payments) |
840 |
Post-dated Credit Card (applies to card type payments) |
875 |
Linked Account |
Status Codes
Code |
Description |
ILA |
Incomplete Link Arrangement |
NPC |
NSF Has Future PDCs On File |
NSF |
Bounced Check Outstanding |
PCC |
Pending Credit Card payments |
PDC |
Post Dated Check |
PPA |
Partial Payment Arrangement |
Related Topics
Payment and Arrangement Linked Account Rules