# ACH Response Codes

ACH response codes indicate the status of your ACH transaction requests.

The following table lists all ACH response codes, their corresponding HTTP status codes, and error messages:

<table><thead><tr><th width="261.79998779296875">Error Type</th><th width="124.2000732421875">Result Code</th><th width="166">HTTP Status Code</th><th>Error Message</th></tr></thead><tbody><tr><td>TRANSACTION_ERROR</td><td>280</td><td>400</td><td>Transaction failed</td></tr><tr><td>VOID_ERROR</td><td>281</td><td>400</td><td>Void failed. Cannot void ach transactions that are returned or settled.</td></tr><tr><td>VOID_ERROR_CANNOT_FIND_STORED_ACCOUNT_INFO</td><td>281</td><td>400</td><td>Void failed. Cannot find account info</td></tr><tr><td>AUTHORIZATION_ERROR</td><td>282</td><td>400</td><td>Authorization failed</td></tr><tr><td>ACCOUNT_VALIDATION_ERROR</td><td>283</td><td>400</td><td>Validation failed</td></tr><tr><td>ACCOUNT_NOT_CONFIGURED_ERROR</td><td>284</td><td>400</td><td>ACH Account not found</td></tr><tr><td>ACCOUNT_DISABLED_ERROR</td><td>285</td><td>400</td><td>ACH Account is disabled</td></tr><tr><td>ACCOUNT_DISABLED_FOR_SECCODE</td><td>285</td><td>400</td><td>ACH Account disabled for Sec Code</td></tr><tr><td>UNACCOUNTED_ERROR</td><td>286</td><td>400</td><td>An error occurred we did not account for</td></tr><tr><td>TRANSACTION_NOT_FOUND</td><td>287</td><td>404</td><td>Transaction not found</td></tr><tr><td>REQUEST_FAILED</td><td>288</td><td>400</td><td>Request failed</td></tr><tr><td>PROVIDER_ERROR</td><td>289</td><td>400</td><td>Provider failed</td></tr><tr><td>QUEUE_ERROR</td><td>290</td><td>500</td><td>Transaction Failed</td></tr><tr><td>PROVIDER_INTERNAL_ERROR</td><td>291</td><td>400</td><td>Ach Provider returned an internal error.</td></tr><tr><td>SETTLED_DATA_EMPTY</td><td>292</td><td>404</td><td>Transaction not found</td></tr><tr><td>RETURNED_DATA_EMPTY</td><td>293</td><td>404</td><td>Transaction not found</td></tr><tr><td>PROVIDER_SERVICE_UNAVAILABLE</td><td>294</td><td>500</td><td>Ach Provider service is unavailable.</td></tr><tr><td>ACH_TRANSACTION_WAREHOUSE_SERVICE_UNAVAILABLE</td><td>295</td><td>500</td><td>Clearent Ach Warehouse service is unavailable.</td></tr><tr><td>ACH_TOKEN_DECRYPTION_ERROR</td><td>296</td><td>400</td><td>Unable to decrypt token.</td></tr><tr><td>ACH_TOKEN_LOOKUP_ERROR</td><td>296</td><td>400</td><td>Unable to query token data</td></tr><tr><td>INVALID_REQUEST</td><td>074</td><td>400</td><td>First Name Required<br><br><em>The following characters are not allowed in the first name field:</em><br><code>', +, (, ), *</code><br><em>This restriction is enforced by PAYA.</em></td></tr><tr><td>GET_NOT_FOUND</td><td>082</td><td>404</td><td>Merchant configuration not found</td></tr><tr><td>PAYA_ACCOUNT_NOT_FOUND</td><td>082</td><td>404</td><td>Paya account not found</td></tr><tr><td>NO_BODY_IN_REQUEST_088</td><td>088</td><td>400</td><td>No body in request</td></tr><tr><td>FAILED_TO_PROCESS_HPP_REQUEST</td><td>880</td><td>400</td><td>Failed to process hpp request.</td></tr><tr><td>UNAUTHORIZED</td><td>042</td><td>401</td><td>Unauthorized</td></tr><tr><td>SYSTEM_ERROR_OTHER_073</td><td>073</td><td>500</td><td>System Error Other</td></tr></tbody></table>