Resolving Error Code D056

If you have encountered error code D056 while processing a transaction, it indicates that there is a date out of order in the transaction. This issue is often caused by fees being posted prior to the sale, resulting in an incorrect sequence of events.

Unable to Resolve Through E-Filing

Unfortunately, error code D056 cannot be resolved through e-filing. In order to address this issue and successfully process the transaction, you will need to take additional steps.

Sending Transaction for Clearance

To resolve error code D056, you will need to send the transaction to the SPU (Special Processing Unit) for clearance as a resubmit. The SPU will review the transaction and ensure that any discrepancies are corrected before processing it again.

Steps to Send Transaction for Clearance:

1. Gather all relevant information related to the transaction with error code D056.
2. Contact your designated SPU representative or department responsible for handling resubmissions.
3. Submit the necessary documentation and explain the situation regarding the out-of-order date in the transaction.
4. Follow up with the SPU on any additional steps required or updates on the status of your resubmitted transaction.

Avoiding Future Errors

To prevent encountering error code D056 in future transactions, make sure to double-check all dates and sequences when submitting sales and fee postings. By ensuring that transactions are processed in correct chronological order, you can avoid delays and errors like this one. By following these steps and guidelines provided above, you can effectively resolve error code D056 and continue with your transactions smoothly. If you encounter any further issues or require assistance during this process, do not hesitate to reach out to your support team for help.