Not Posted (Total number of transactions not posted).
RSPCC Error Correction
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
The RSPCC interfaces with the EFPPS to perfect and forward payment posting information to master file and CADE2.
Payments with transaction information that is not valid on master file may cause a payment to not post if not corrected. Invalid transaction information may include:
Name Control.
SSN or EIN.
Tax Period.
Receive Date.
Tax Filing Requirements.
Payments are researched using IDRS and RSPCC. They will be corrected by an EFPPS Accounting Technician at the Austin (1/1/2025), Kansas City and Ogden Submission Processing Center.
When more information is needed to resolve an error, the EFPPS Accounting Technician will request this information from the RSPCC processing site. The RSPCC processing site will respond to a request for more information within 24 hours via fax or email. Using the requested information, the technician will make the corrections needed to allow the payment to post to master files.
For more information about how to resolve RSPCC errors. See:IRM 3.17.277.8.12 , RSPCC Research Procedures.
Get a plain-English answer with a citation back to this text.
Ask AI about this code