import * as z from "zod/v3";
import { ClosedEnum } from "../../types/enums.js";
/**
 * The return code of an ACH transaction that caused the bank account status to change.
 *
 * @remarks
 *
 * - R02: Account Closed
 * - R03: No Account/Unable to Locate Account
 * - R04: Invalid Account Number
 * - R05: Improper Debit to Consumer Account
 * - R07: Authorization Revoked by Customer
 * - R08: Payment Stopped
 * - R10: Customer Advises Originator is Not Known or Authorized to Receiver
 * - R11: Customer Advises Entry Not in Accordance with the Terms of the Authorization
 * - R12: Branch Sold to Another DFI
 * - R13: RDFI not qualified to participate
 * - R14: Representative payee deceased or unable to continue in that capacity
 * - R15: Beneficiary or bank account holder
 * - R16: Bank account frozen
 * - R17: Entry with Invalid Account Number Initiated Under Questionable Circumstances
 * - R20: Non-payment bank account
 * - R23: Credit entry refused by receiver
 * - R29: Corporate customer advises not authorized
 * - R34: Limited participation RDFI
 * - R38: Stop Payment on Source Document (Adjustment Entry)
 * - R39: Improper Source Document
 */
export declare const ACHReturnCode: {
    readonly R02: "R02";
    readonly R03: "R03";
    readonly R04: "R04";
    readonly R05: "R05";
    readonly R07: "R07";
    readonly R08: "R08";
    readonly R10: "R10";
    readonly R11: "R11";
    readonly R12: "R12";
    readonly R13: "R13";
    readonly R14: "R14";
    readonly R15: "R15";
    readonly R16: "R16";
    readonly R17: "R17";
    readonly R20: "R20";
    readonly R23: "R23";
    readonly R29: "R29";
    readonly R34: "R34";
    readonly R38: "R38";
    readonly R39: "R39";
};
/**
 * The return code of an ACH transaction that caused the bank account status to change.
 *
 * @remarks
 *
 * - R02: Account Closed
 * - R03: No Account/Unable to Locate Account
 * - R04: Invalid Account Number
 * - R05: Improper Debit to Consumer Account
 * - R07: Authorization Revoked by Customer
 * - R08: Payment Stopped
 * - R10: Customer Advises Originator is Not Known or Authorized to Receiver
 * - R11: Customer Advises Entry Not in Accordance with the Terms of the Authorization
 * - R12: Branch Sold to Another DFI
 * - R13: RDFI not qualified to participate
 * - R14: Representative payee deceased or unable to continue in that capacity
 * - R15: Beneficiary or bank account holder
 * - R16: Bank account frozen
 * - R17: Entry with Invalid Account Number Initiated Under Questionable Circumstances
 * - R20: Non-payment bank account
 * - R23: Credit entry refused by receiver
 * - R29: Corporate customer advises not authorized
 * - R34: Limited participation RDFI
 * - R38: Stop Payment on Source Document (Adjustment Entry)
 * - R39: Improper Source Document
 */
export type ACHReturnCode = ClosedEnum<typeof ACHReturnCode>;
/** @internal */
export declare const ACHReturnCode$inboundSchema: z.ZodNativeEnum<typeof ACHReturnCode>;
/** @internal */
export declare const ACHReturnCode$outboundSchema: z.ZodNativeEnum<typeof ACHReturnCode>;
//# sourceMappingURL=achreturncode.d.ts.map