R19
Amount Field Error
The amount field is non-numeric, is zero where a value is required, or is populated where it must be zero.
- Initiator
- ACH Operator or RDFI
- Category
- Format
- Retry
- Yes
What to do next
Correct the amount field and re-originate.
Awaiting expert review
Sources also mention amounts exceeding SEC-code limits as an R19 trigger — scope unconfirmed.