When you e-file a return with a bank product, the Bank Manager gives you the status on the approval of the bank product and the status of the return in relation to the EFC and the IRS. If your e-file receive a Rejected bank status, you must correct the bank errors displayed in E-file Manager, then re-create and re-transmit the bank application. For complete instructions, see Re-Creating Bank Applications.
This table defines acknowledgement information that can appear in the Bank Status column on the Bank Products Tab and Disbursements Tab of the Bank Manager.
|
Status |
Description |
|---|---|
|
Created |
The e-file (with bank product) has been created and the return is ready to be transmitted to the Electronic Filing Center (EFC). |
|
Transmitted to EFC |
The return has been successfully transmitted to the EFC. Its status on our server does not allow it to be re-transmitted. |
|
Transmitted to Bank or Agency |
The return has been transmitted to the bank or appropriate tax agency. |
|
Rejected by EFC |
The return contains errors that must be corrected. It has not been transmitted to the IRS or state. See Correcting E-file Rejection Errors. |
|
Rejected by Bank |
The e-file was successfully transmitted to and received by the IRS or state, but it contained errors relating to the bank product. |
|
Accepted |
Return was successfully transmitted to and accepted by the IRS or state. The bank application was also accepted, and a disbursement has been scheduled. To view the scheduled disbursement, refer to Bank Products Tab and look in the Disbursement Detail area. |
Unless the bank product has been rejected by the bank, the bank product status will change according to the chart below if there is a change to the Federal e-file status:
|
If Fed E-file Status Changes to... |
...then Bank Status Changes to... |
....unless the Bank Status Is... |
|---|---|---|
|
Duplicated |
Rejected by EFC |
Rejected by Bank |
|
Rejected by Agency |
Rejected by EFC |
Rejected by Bank |
See Also: