FINTRAN-98150 e-file error

State Payment Amount in Financial Transaction, if present, must be greater than 0.
This happens when financial transaction information has been entered with NONE for the amount to be paid.

Solution

  1. Go to
    Organizer
    ,
    States
    , then
    Common state
    .
  2. Select
    General information
    , then
    Bank information
    .
  3. On the
    Direct Debit
    tab, remove the routing number, account number, and amount to be debited (if NONE was populated).
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