21 A communication error occurred. Please try your call again. <br><br>For help troubleshooting this error, click here: <a href="money://article/&q\Resolving Communication Errors.htm">Resolving Communication Errors</a>.
15000 There has been an error cleaning up a prior Online Services call. Please try this call again.
15001 Money attempted to recover from a previous communications error but couldn't due to missing communication files. Please send your original transactions again.
15002 The selected modem port is not supported or your modem is not connected to the port. Click Modems in the Windows Control Panel and select another port, or connect your modem to the port selected and try again.
15003 Your modem is turned off, not plugged in, or improperly configured. Ensure all cables are attached correctly and securely, and make sure the modem is connected to the right COM port. Also, close any applications that might be accessing your modem. You can also review your modem settings by clicking Modems in the Windows Control Panel.
15004 The Online Services phone number is incorrect or is not answering. Please check the phone number in Online Services Setup and try again.
15005 Please check your modem connection. Also check the Modem settings in your Windows Control Panel, or call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15006 Online Services is busy or the number that was dialed is not correct. Please check the number in Online Services Setup, and/or try the call again later.
15007 Online Services is not responding. Please try again later, or call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15008 Online Services received your instructions, but could not complete the call. The call may have been interrupted by call-waiting. Please try again. If this message repeats, call Online Services Customer Support.
15010 The baud rate you specified in setup is incorrect. Please run setup again and specify the correct one. Then try your call again.
15011 The modem could not dial because there was no dial tone or your telephone is in use. Check the modem connection to the phone jack, and/or hang up the telephone, and try again.
15012 The call could not be completed due to a disk problem. This may be because the disk containing your Money file is full. Please check your disk and try the call again.
15013 Your call was rejected by Online Services. Please try your call again. If you see this message again, call Online Services Customer Support for more information. You can find the number in the Contact Information place in the Online area.
15014 Online Services received your instructions but could not complete the call. If this message repeats, call Online Services Customer Support.
15015 Money has attempted to send an invalid request to Online Services. Please try your call again. <br><br>To learn more about the causes of this error and how to troubleshoot it, click the link: <a href="money://article/&q\Resolving Invalid Request.htm">Resolving Invalid Request</a>.
15016 Money cannot complete this action because some of its configuration files are missing. Please reinstall Money from your original product disks.
15017 Online Services is busy. Please try your call again later. Call Online Services Customer Support if this problem persists. You can find the number in the Contact Information place in the Online area.
15018 Money failed to connect to Online Services. Please make sure you have call-waiting turned off by clicking Connect and then clicking Dialing Properties.
15019 Money successfully connected to Online Services. However, they are not responding. Please make sure you have call-waiting turned off. If this message repeats, call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15020 Money could not complete the call due to trouble communicating with the modem port. Please try again.
15021 Your modem is being used by another application. Please close the application and try again.
15022 Money could not complete the call because Online Services did not respond in the allotted time. Please try your call again. <br><br>To learn more about the causes of this error and how to troubleshoot it, click this link: <a href="money://article/&q\Resolving Allotted Time.htm">Resolving Allotted Time Error Messages</a>
15023 Online Services cannot carry out the transaction you requested.
15024 Money could not complete the call due to a problem with your modem installation. Please check your modem settings by clicking Modems in the Windows Control Panel. To fix this problem, you may need to reinstall Windows from your original disks.
15025 There was a problem with the file being received from Online Services. Please call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15026 Money could not send your instructions with your current .MNY file name. Please rename the file.
15027 There was a problem with the setup information you entered. You may need to go through Online Services Setup again or call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15029 Your account is currently in use. Please call again later.
15030 Your account has not yet been activated. Please call Online Services Customer Support for more information.
15031 The password or PIN you entered was wrong. Please try again.
15032 Too many invalid passwords or PINs have been tried on this account. Please call Online Services Customer Support to access the service. You can find their phone number in the Contact Information place in the Online area.
15033 You must change your password or Personal Identification Number (PIN). Please call again, and enter a new password or PIN.
15037 Money needs you to confirm that your setup information is correct before you continue using Online Services. In the left pane of the Online area, click Online Setup, and then click Investigate Offerings and complete the wizard.
15038 Money could not send your instructions to the account specified because the account was closed.
15039 There was a problem with the setup information you entered. Your online account was not found. You may need to go through Online Services Setup again or call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15040 There was a problem with the setup information you entered. Your bank information was invalid. You may need to go through Online Services Setup again or call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15041 There was a problem with the setup information you entered. Your merchant account information was invalid. You may need to call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15046 No balance information is available for %s.
15047 You no longer have Direct Statements service for %s.
15049 Balance information is not authorized by %s.
15053 Online Services says your %s account %s at %s is currently enabled for Direct Statements and Bill Payment.
15054 Online Services says your %s account %s at %s is currently enabled for Direct Statements.
15055 Online Services says your %s account %s at %s is currently enabled for Direct Bill Payment.
15056 Online Services says your %s account %s at %s is not currently enabled for Online Services.
15057 The server was unable to return any information about your request to change services for %s account %s at %s. Please try your call again later, when more information might be available.
15058 Your request to change services for %s account %s at %s is being processed by Online Services. Please call back in several days for a response.
15059 Online Services previously sent data for %s %s account %s and could not resend it.
15061 ERROR: Your account was not found at %s. Please go to the Account Details place and verify that the information for %s is correct.
15062 ERROR: Due to a network error, %s was unable to retrieve statement or balance information for the %s account %s.
15063 ERROR: %s has not authorized your %s account %s for online services.
15065 Your request to cancel the transfer of %s from %s to %s could not be processed.
15066 Your request to cancel a transfer of %s from %s to %s has been received and will be processed immediately.
15067 Your request to transfer %s from %s to %s by %s has been received and will be processed immediately.
15068 An Electronic Payment of %s to %s on %s has been entered into your Account Register.
15069 An Electronic Payment of %s to %s on %s has been entered into your Account Register with check number %s.
15071 Your request to Pay %s to %s by %s has been received. The check number assigned to it is %s. WARNING: This appears to be a duplicate of a payment previously sent to Online Services.
15072 Your request to Pay %s to %s by %s has been received. WARNING: This appears to be a duplicate of a payment previously sent to Online Services.
15073 Your request to cancel payment of %s to %s on %s has been received and will be processed immediately.
15076 Money was unable to make the requested changes to the payee '%s'. The payee is invalid.
15077 Money was unable to make the requested changes to the payee '%s'. The merchant account number is invalid.
15078 Money was unable to make the requested changes to the payee '%s'. The Online server was not available to make the change. Please try again later.
15079 Money was unable to make the requested changes to the payee '%s'. The payee has an invalid field
15080 Money was unable to make the requested changes to the payee '%s'. The payee has an invalid Bank identifier.
15081 Money was unable to make the requested changes to the payee '%s'. The payee has an invalid address.
15082 Money was unable to make the requested changes to the payee '%s'. The payee has an invalid country.
15083 Money was unable to make the requested changes to the payee '%s'. The payee has an invalid currency.
15084 Money was unable to make the requested changes to the payee '%s'. There are too many payees registered on the server for this bank. Please call Customer Service to have some deleted.
15085 Money was unable to make the requested changes to the payee '%s'. The payee is awaiting approval from Online Services. Further changes can't be made until this processing is complete. Please try again later.
15086 Money was unable to make the requested changes to the payee '%s'. Money was unable to access the server to transmit your changes. If this problem persists.
15087 Money was unable to make the requested changes to the payee '%s'. %s
15089 Your request to make an Automatic %s Payment for %s to %s starting on %s has been entered.
15091 Your request to cancel an Automatic %s Payment for %s to %s starting on %s has been entered.
15093 Your request to pay or cancel payment of %s to %s on %s was not processed.
15094 Your request to make or cancel an Automatic Payment for %s to %s starting on %s was not processed.
15095 Your request to transfer %s from %s to %s could not be processed.
15096 It could not be paid by %s. Online Services did not have enough time to make this payment. Please make sure the Date/Time are correct in your Windows Control Panel. Then change the date of the payment in the Account Register, and send it again to Online Services.
15097 %s is not the next date for this Automatic Payment. You can only cancel the next payment.
15098 %s is too far in the future. Please make sure the Date/Time are correct in your Windows Control Panel. Then change the date of the payment in the Bills and Deposit Calendar, and send it to Online Services again.
15099 %s is an invalid date.
15100 %s is an invalid amount.
15101 The payee information you entered is invalid. Please go to the Payee Details area, review the information, and try again.
15102 No such payment was found, or it is too late to be canceled.
15103 No such payment was found.
15104 There are too many payments currently outstanding for this payee.
15105 The payment has already been processed.
15106 The call was canceled.
15107 This payment appears to be a duplicate of a payment you sent previously. Some Direct Bill Payment services don't allow you to send two payments to the same payee for the same amount on the same day.
15108 Online Services rejected this payment.
15109 This request could not be processed at this time.
15110 %s
15111 Online Services had a problem processing your request.
15112 An Automatic %s Payment for %s to %s has been scheduled for %s with check number %s.
15113 An Automatic %s Payment for %s to %s has been scheduled for %s.
15114 This is the final payment for this Automatic Payment. Money will now remove this recurring transaction from the Bills & Deposits area in Money. If you want to reactivate it, you will need to recreate it in the Set up Bills & Deposits place.
15115 Money's records indicate you have now completed the number of Automatic Payments you specified when setting up an Automatic Payment to %s for %s, but Online Services has not confirmed this. Please send online mail to Online Services Customer Support if you want confirmation.
15116 Online Services has made more payments than were authorized on an Automatic Payment to %s for %s. Please contact Online Services Customer Support for more information. Look in the Contact Information place in the Online area.
15117 Online Services has made fewer payments than were authorized on an Automatic Payment to %s for %s. Please contact Online Services Customer Support for more information. Look in the Contact Information place in the Online area.
15118 WARNING: This is an Automatic Payment for which there is no corresponding pay record in your scheduled bills.
15120 Account %s was not found on the server, or some of the information you supplied is invalid.
15121 Your %s is invalid for Direct Bill Payment.
15122 Electronic access to the account %s is frozen. Please contact Online Services Customer Support for more information. Look in the Contact Information place in the Online area.
15123 The bank identification number for account %s is wrong. Please correct it and call again.
15124 The ATM number for account %s is wrong. Please correct it and call again.
15127 %s
15128 Your Direct Financial Services letter <to %s> <regarding %s> has been sent and will be answered promptly.
15129 Your payment inquiry letter <to %s> <regarding %s> has been sent and will be answered promptly.
15130 Your Direct Bill Payment letter <to %s> <regarding %s> has been sent and will be answered promptly.
15133 Checking
15134 Savings
15135 Credit Card
15136 Money Market
15137 Line of Credit
15138 Installment Loan
15139 Commercial Loan
15140 Mortgage
15141 Home Equity
15142 Certificate of Deposit
15143 IRA
15144 Self Directed IRA
15145 SEP-IRA
15146 Keogh
15147 Stock
15148 Brokerage
15149 Trust
15150 Retail Lease
15151 Commercial Lease
15152 Unknown account type
15160 Received statement and latest balance for: %s
15161 Letter '%s'
15162 Letter
15170 There was an unexpected failure in completing your call to Online Services. Please try the call again and if that fails then reinstall Microsoft Money from your original product disks.
15172 Microsoft Money
15175 (Unknown Frequency)
15176 Daily
15177 Weekly
15178 Every other week
15179 Twice a month
15180 Monthly
15181 Every other month
15182 Every three months
15183 Every four months
15184 Twice a year
15185 Yearly
15186 Every other year
15195 The symbol, %s, is invalid.
15196 The symbol, %s, has an invalid length.
15201 Online services would like to update your payment of %s on %s to %s from account %s. However, that payment can not be found in your Money file.
15206 WARNING: You have canceled the corresponding pay record in the Bills area, but this payment was still made.
15207 Microsoft Money could not find %s or one of its associated files.\n\nThe file(s) must be installed for Online Services to work properly with your file. Please reinstall Microsoft Money from your original product disks.
15208 XSVSA.DLL
15209 XSISC.DLL
15210 XSMTL.DLL
15211 XSBTX.DLL
15212 XSMSN.DLL
15213 XSOFC.DLL
15214 an unknown DLL
15215 One or more of the accounts for which you're requesting statement information is not enabled with Online Services. To enable an account with your service provider, please call Online Services Customer Support. You can find the number in the Contact Information place in the Online area.
15216 One or more of the accounts with which you're trying to make payments is not enabled with Online Services. To enable an account with your service provider, please call Online Services Customer Support. You can find the number in the Contact Information place in the Online Banking area.
15218 This copy of Money is not the same as the one that most recently accessed this account. Please call Online Services Customer Support.
15219 Your Online Services have been discontinued. In order to use Online Services again, you must sign up again.
16145 There is an incomplete prior Online Services call. Please go to %1 bank and press connect.
16147 (Unknown Payee)
22111 Your payment to %s has been changed. The payment to %s for %s will be made on %s.
22112 Your transfer from %s to %s has been changed. %s will be transferred from %s to %s on %s.
22202 Your payment to %s has been changed. The payment to %s for %s will now be made on %s.
22219 Your transfer from %s to %s could not be made on %s. %s will be transferred from %s to %s on %s.
22222 Retrieving stock quotes and news from Investor
22223 Retrieving stock quotes
22228 Epay
22229 Apay
22230 Xfer
22368 Your date may be wrong. Your last statement received was on %s but your current date is %s. Do you want to continue the call and use the current date?
22385 Active Statement File
22386 Online services would like to update your payment of %s on %s to %s from account %s to indicate that it has been cancelled. However, that payment can not be found in your Money file.
22387 Online services would like to update your transfer of %s on %s to account %s from account %s to indicate that it has been cancelled. However, that transfer can not be found in your Money file.
22388 Online services would like to update your transfer of %s on %s to account %s from account %s. However, that payment can not be found in your Money file.
22389 The amount of text entered is invalid. The %s field requires between %d and %d characters of text.
22390 One or more of the characters in this letter are not valid. Please review the %s field, and then try entering it again.
22391 Subject
22392 To
22393 Text
22394 Missing Payee Information: A recurring payment for $%s from your %s account was received but cannot be matched to a scheduled transaction in Money. To correct this problem you must call your financial institution to cancel the recurring automatic payment
22395 Money has detected incomplete data in the response from your financial institution. Some information may have been omitted. Try the call again at a later date. If you receive this message again call your financial institution for more information. (%s)
22396 Money does not support Auto Balance for credit accounts set up for Direct Financial Services. Auto Balance has been disabled for this account.
