Reject Code: FPYMT-095
If the timestamp (found in the GTX key or Response to Send Submissions Request) is on or before the return's due date (which is three and a half months after the 'TaxPeriodEndDt' in the Return Header, unless the month in the 'TaxPeriodEndDt' is June), then the 'RequestPaymentDt' in the "IRS Payment" [IRS Payment] must either be the due date or a date up to 5 days before the received date, but not later.
For a business return receiving this reject, it includes direct debit payment details, but the payment date is set too far in the past. To resolve this, you need to update the payment date in the electronic filing record.
For Form 1120 or Form 1041:
From the return’s Main Menu, select:
Mark Return as Electronic
Direct Debit Date – If you are e-filing today, the easiest solution is to change the date to today.
Once updated, exit the return and retransmit it.