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TPG rejection: Advance Upfron Check N - Bank rejection Advance Upfron Check N

🔍 TPG rejection: Advance Upfront Check N - Bank rejection Advance Upfront Check N

Please make sure that 1040X is not selected or added in the return. TPG wants the ERO to contact for details on Upfront Reject codes with no description.

⚠️ Before You Begin

You should confirm the following before resubmitting:

  • 1040X is not selected or added in the return.
  • Upfront Reject codes that have no description are handled by contacting the ERO for details (as requested by TPG).

📊 Step-by-Step Guide

Step 1: Verify the return form selection

Please make sure that 1040X is not selected or added in the return.

Step 2: Get details for Upfront Reject codes with no description

TPG wants the ERO to contact for details on Upfront Reject codes with no description.

❌ Troubleshooting

  • If you see this rejection, double-check that 1040X is not selected or added in the return.
  • If the Upfront Reject code shows no description, contact the ERO to obtain the required details (per TPG).

📞 Still Need Help?

If you are having trouble, contact our support team:

Phone: 1-800-516-9442

Or submit a support ticket



Tags: reject,bank
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