A2A Member Transaction History Inquiry

Screen ID: IMBRA2AH-01
Screen Title: A2A Member Transaction History Inquiry
Panel ID: 5176
Tool Number: n/a
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This screen will appear after choosing an account on the initial Phone Operator member lookup screen, then selecting A2A Tran History.

How can I determine if a member has made an A2A transfer?  (Click here to read the AnswerBook item.)

You can filter this screen by the following selectors

  • Status (see definition below)

  • Date range

  • Amount

  • To or from account

Select an item from the list to move to the detail screen.

Columns

Column Header

Explanation

Account Base

The account base of the member.

Date Generated

The date the A2A transfer request was sent to MagicWrighter. Due to the cut-off times with the 3rd party vendor, this may not be the same day the member made the request.

From account/To account

The from and to accounts for the transfer. One account will be the member’s account. The other side will come from the A2A relationship configuration.

Status Code

This is the status of the A2A transfer record. Selections include:

  • A—Active-Created

  • S—Sent Directly to ODFI

  • C—Confirmed-Rcvd by ODFI  

  • F—Failed-Incorrectly formatted

  • X—Standin Created in Standin

Response Code

This is the Accept/Reject reason codes provided by Magic-Wrighter. Common codes include:

  • 00 - payment accepted

  • 01- invalid bank routing number

  • 02 - invalid checking account number

  • 07 - algorithm code invalid

  • 08 - invalid alternate company

  • 09 - missing or incomplete data in URL

  • 10 - invalid date format

  • 11- invalid access number

  • 16 - bad password

  • 17 - invalid user ID

  • 18 - transaction already processed

  • 19 - account info does not match

  • 20 - invalid credit card number

  • 21 - invalid credit card expiration date

  • 22 - credit card declined

  • 23 - credit card timed out

  • 24 - Verification fields do not balance

  • 25 - invalid transaction code

  • 26 - invalid name (blank or unidentified content in the originating account holder name or receiver account holder name)

  • 27 - invalid amount (neg. etc.)

  • 28 - service blocked

  • 29 - duplicate transaction

  • 99 - MW servers unavailable, will retry