Support CenterReject codes IND - 199 / IND - 200 / IND - 201
🔍 Reject codes IND - 199 / IND - 200 / IND - 201
This guide explains what these reject codes mean and how to resolve them.
⚠️ Before You Begin
To fix these reject codes, you will:
- Download the latest US Module
- Edit the return (including retyping the first name)
- Recreate the efiles and resend
❌ Problem Details
IND-199
'RoutingTransitNum' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value
IND-200
'DepositorAccountNum' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value
IND-201
'BankAccountDataCapturedTs' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value
📊 Step-by-Step Guide
Step 1: Download the latest US Module
Use this when you need to update the module so your return can generate the required header values.
Step 2: Edit the return
Edit the return such as retyping the first name.
Step 3: Recreate the efiles and resend
After editing, recreate the efiles and resend them.
✅ Resolution
Downloading the latest US Module, then editing the return such as retyping the first name and recreate the efiles and resend.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,federal