When submitting a credit card gift batch to IATS, we see the message "Error: NThe state specified" populate in the rejection code field.
1. Open the Constituent record that is receiving the rejection code. 2. Remove any unusual characters from the Address (i.e. parentheses, hyphens, etc.). 3. Save and close the Constituent record. 4. Open a new gift batch and re-enter the gift or if there was only one gift in the batch re-open the batch and remove the rejection code. 5. Authorize the batch.