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transfers/inbound: R05 and R07 should mark account as rejected/frozen #579

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adamdecaf opened this issue Sep 28, 2020 · 0 comments
Open

transfers/inbound: R05 and R07 should mark account as rejected/frozen #579

adamdecaf opened this issue Sep 28, 2020 · 0 comments
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@jmbrown412
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enhancement New feature or request

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@adamdecaf
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PayGate Version: v0.9.0-dev

What were you trying to do?
Inside of our transfers code for inbound files we need to handle R05 / R07 as marking the account as "Frozen". These codes need to mark the Customer/Account as something to review as there was a big mistake made in debiting them in the first place.

  • R05: Improper Debit to Consumer Account
  • R07: Authorization Revoked by Customer

What did you expect to see?
Only valid and authorized ACH transfers should be performed.
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@adamdecaf @jmbrown412