1040 - Invalid RAC Routing Number or Invalid Bank Account

This issue can occur if the routing/bank account number on the bank application is invalid.

When verifying a tax return the following verification error is given: ‘Invalid RAC Routing number’ or 'Invalid Bank Account Number'

Follow the instructions below to successfully resolve the verify message if the bank record is present in the EF originator:

1. Open the tax return experiencing the issue.
2. Under the Attached Forms List, select FRM 8879
3. Change the Refund Type from 5 to 1 and press ENTER
4. Change the Refund Type from 1 to 5 and press ENTER
5. The verify error message will no longer be present