ACH - Card declined by issuer - Contact card issuer to determine reason.) ON ACH transactions

[alexesca92]

Hello,

I integreted docusign with autorize. Why do I get this error message when making a text ACH/eCheck transaction? 

Transaction Status: Declined  (Card declined by issuer - Contact card issuer to determine reason.)

Is it the amount?

I use a valid routing number and a amdeup account.

Card Type:	eCheck
Account Number:	XXXX5588
ABA Routing Number:	XXXX5155
Name on Bank Account:	Miguel Escamilla
eCheck Type:	WEB
Total Amount:	USD 10,461.32

[kabutotx]

Probably the amount. Have the customer contact their bank.

[alexesca92]

Hello KABUTOTX,

It was using my  authorize.net sandbox account. So no bank or processor. 

[kabutotx]

Same. 

https://developer.authorize.net/hello_world/testing_guide.html

Per doc there is a $5K limit.