---
title: "1040 - Invalid RAC Routing Number or Invalid Bank Account"
canonical: "https://support.crosslinktax.com/space/CSC/1869285282/1040%20-%20Invalid%20RAC%20Routing%20Number%20or%20Invalid%20Bank%20Account"
format: markdown
---
> ℹ️ This issue can occur if the routing/bank account number on the bank application is invalid.

![image](media://88df118d-3a58-4507-80df-28af2f5b3a70)

> ⚠️ 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