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REJECTION REASONReject Code. MAIN ORDER TYPE Provide Cease Return to Range HolderChange of Prefix and/or CUPID0102Order sent date and time missing or invalid03Order type missing or invalid0506Order

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Anyone involved in processing or handling rejected items, such as customer service representatives, quality control personnel, or production managers, may need to use rejection reason reject codes.

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What is rejection reason reject code?

Rejection reason reject code is a code that indicates the specific reason why a rejection occurred during a transaction.

Who is required to file rejection reason reject code?

Financial institutions and businesses involved in the transaction are required to file rejection reason reject code.

How to fill out rejection reason reject code?

Rejection reason reject code should be filled out according to the specific guidelines provided by the relevant financial institutions or regulatory bodies.

What is the purpose of rejection reason reject code?

The purpose of rejection reason reject code is to provide clarity and transparency regarding the reasons for a transaction rejection.

What information must be reported on rejection reason reject code?

Rejection reason reject code typically includes information such as the specific reason for rejection, date of rejection, and any supporting details.

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