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NSF: The system will not place a hold. Future transactions are permitted.BAD ACCOUNT: A block is placed on the account. The merchant will need to provide a new bank accountUNAUTHORIZED: A block is placed on the account. Due to this reject category type, the block will take up to an additional 2 business days to lift outside the initial Support Ticket submission.Note: Merchant will need to contact their issuing bank and have their bank Funding IDs whitelisted and advise Payrix is able to allowed to debit/credit.
If after the utilizing the whilelisting process above, another reject occurs,a letter from the merchant’s issuing bank needs to be provided in a Support Ticket indicating that the bank has whitelisted the funding ID in order to lift the block on the account.
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