Common Errors With Deposit Records

When you are working with deposit records, the following failure notices can occur in your SOAP responses.

Invalid id reference key x

When seen in conjunction with the Payment sublist’s id field, double-check that the id you used matches the internal ID of a transaction that posted to the Undeposited Funds account. Also, the transaction’s status cannot be Deposited. The status must be Undeposited, or the status can be undefined.

The total can not be negative

This error can occur if the net value of your sublist line amounts is negative. The total amount of the deposit must be positive. Remember that a positive amount in the Cash Back list reduces the amount of the deposit.

General Notices