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Republic bank rejections

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📊 Step-by-Step Guide

Step 1: Handle Rejects 70 and 71 (ID Issue dates)

Use this when you see rejection codes 70 and 71 related to ID issue dates.

• Customer Service will send the Client IDs and SSNs and correct issue date to our Bank Products team.
• They will correct the application and resend it to Republic bank.

Step 2: Handle Reject 61 (RBIN)

Use this when you see rejection code 61 related to RBIN.

• The ERO can go to Fix Rejected Bank Applications in the software and the number is fixed there.
• It automatically resends the bank application for that return back to us to send to the bank.

Step 3: Know which rejection codes will be fixed at CCH SFS and resent by 4 pm on January 19, 2012

These codes are scheduled to be corrected and resent to the bank.

The following rejection codes will be fixed at CCH SFS and resent to the bank by 4 pm on January 19, 2012.

• 22 - ERO is not approved/renewed for the current year
• 217 - The Date/Time stamp of Last Print field (field #117) in the B record contains invalid data
• 216 - The Date/Time stamp of First Print field (field # 116) in the B record contains invalid data
• 214 - The Spousal Opt-Out from First-Print Bank Application field (field # 114) in the B record contains invalid data
• 212 - The Product from First-Print Bank Application field (field #112) in the B record contains invalid data
• 205 - The Transmitter Fee from First-Print Fee Disclosure (field #105) in the B record contains invalid data
• 203 - The Customer Identification Number (field #103) in the B record contains invalid data

Tags: reject,bank