Product Status

The following codes are used to indicate the status of a bank product RT or Advance product:

Code	Meaning
A	Approved
B	RT Approved/Payment received
C	RT Duplicate Application
D	RT Declined
E	RT Approved awaiting IRS payment
E	Accepted NOW product - check print authorized (Refundo ONLY)
G	RT Approved Direct Deposit
H	Approved RT/ERC/ERD
I	If a post-ack, this means "IRS Paid Bank - Bank to Print Check" If a pre-ack, this means "advance approved"
J	Adjustment Check
L	Re-issue OK - Bank to Print Check
N	Payment received on ERD
O	IRS Paid Bank -Tax Office to Print Check
P	RT received - Bank to Print Check
R	RT Reissue Approved
r	Bank Contacting Taxpayer (Republic Bank 032)
T	Deposit Received - SVC
U	Payment Does Not Cover Fees
V	Payment received - additional disbursement/card
W	Walmart Direct2Cash Disbursement (also called Token Disbursement)
x	Multiple Pre-Ack transmissions (Republic Bank 019)

Check or Refund Status

The following codes are used to indicate the status of a check or refund amount:

Code	Meaning
A	Check authorized
a	Check print record accepted by bank
C	Check cleared
P	Print or reprint of original client check
w	Walmart Direct2Cash disbursement (also called Token Disbursement)
X	Print or reprint of subsequent check
*	Bank is printing the check
*Card	Taxpayer’s refund has been sent to a debit card
*dd	Taxpayer's refund has been sent to their indicated bank account by direct deposit

These lists are available in the software under EF > Search EF Database, on the F4 – Reject Code Lookup tab. Select Bank Codes and choose either Loan Status Codes or Check Status Codes in the Category drop list.