| 001 | Car Not in Umler |
| 002 | Car Not in Correct Status for Billing |
| 003 | Duplicate Billing |
| 004 | Invalid Commodity Code |
| 005 | Route Error |
| 006 | Duplicate |
| 007 | Missing Data |
| 008 | Out of Range |
| 009 | Invalid Date |
| 010 | Total Out of Balance |
| 011 | Not Matching |
| 012 | Invalid Combination |
| 500 | Misrouted Freight Bill |
| 801 | Missing or Invalid Transaction Handling Code |
| 802 | Invalid Debit or Credit Flag Code |
| 803 | Missing or Invalid Payment Method Code |
| 804 | Missing or Invalid Payment Format |
| 805 | Missing Depository Financial Institution (DFI) Qualifier |
| 806 | Missing or Invalid Bank Transit Routing (ABA) Number |
| 807 | Missing or Invalid Originating Account Number |
| 808 | Missing or Invalid Receiving Account Number |
| 809 | Missing Effective Entry Date |
| 810 | Effective Payment Date is Past |
| 811 | Payment Received Too Far in Advance |
| 812 | Missing Transaction Reference or Trace Number |
| 813 | Missing or Invalid Payee Name and Address |
| 814 | Received After Cutoff Date or Time |
| 815 | Duplicate Batch |
| 817 | Duplicate Trace Number |
| 818 | Missing Control Totals |
| 819 | Control Totals Amount Error |
| 820 | Control Totals Count Error |
| 821 | Control Totals Out of Sequence |
| 822 | Transaction Set Payment Amount Error |
| 823 | Payment Pending Credit Approval |
| 824 | Payment Passed Credit Approval |
| 825 | Payment Amount Exceeds Approved Credit Limit; Refused |
| 826 | Non-Sufficient Funds in Account; Refused |
| 827 | Account Frozen |
| 828 | Account Transferred |
| 829 | Payee Deceased |
| 830 | Refused by Payee |
| 831 | Missing or Invalid Cancellation Type Code |
| 832 | Invalid Request or Cancellation Flag |
| 833 | Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel) |
| 834 | Missing or Invalid Effective Payment Date |
| 847 | Closed/Non-Existent Account Number |
| ZZZ | Mutually Defined |