Error Codes
Code | Description |
|---|---|
2000 | General exception |
2001 | Invalid payment status |
2002 | Invalid posting status |
2003 | Payment cannot be canceled |
2004 | Account not found |
2005 | Payment must be outbound |
2006 | Payment must be inbound |
2007 | Payment must be an inbound origination |
2008 | Payment must be status completed or rejected to be corrected |
2009 | Invalid change code |
2010 | Payment must be an inbound return |
2011 | Payment must be an origination |
2012 | Payment must be status completed or rejected to be returned |
2013 | Payment must be status completed or rejected to be dishonored |
2014 | Invalid return code |
2015 | Invalid dishonored return code |
2016 | Original payment not found |
2017 | Cannot link to same payment ID |
2018 | Payment type must be return or notification of change |
2019 | Original payment must be completed |
2020 | Payment must be on hold to request a rescan |
2021 | No scan lists are configured for account |
2022 | Scan already pending |
2023 | Previous payment not found |
2024 | Previous payment must be a completed outbound origination |
2025 | Receiver account not found |
2026 | Active holds found |
2027 | Posting account cannot be changed due to current payment status |
2028 | Posting status must be pending or failed to change posting account |
2029 | Posting status must be failed to attempt a retry |
2030 | Originator profile address missing or invalid |
2031 | Payment image data not available |
2032 | Invalid front image format |
2033 | Invalid back image format |
2200 | Batch not authorizing |
2201 | Batch requires one or more payments |
2202 | No filters were found on the request |
2300 | No active configuration found for account |
2301 | Deposits not allowed for account type |
2306 | Max payment amount exceeded |
2309 | Origination not allowed from a restricted account |
2310 | Account config change not approved |
2311 | Account config change not pending |
2312 | Account config change approval requires dual control |
2313 | Account configuration not found or is invalid |
2314 | Global profile not found or is invalid |
2315 | Global profile change not approved |
2316 | Global profile change not pending |
2317 | Product change not pending |
2318 | Product change not approved |
2319 | Global config change approval requires dual control |
2320 | Global config required |
2321 | Global config accounts must be unique |
2323 | Inbound Suspense Account not found |
2324 | Outbound Suspense Account not found |
2325 | Return Account not found |
2326 | Operator Account not found |
2327 | Unposted Account not found |
2328 | Product config change approval requires dual control |
2329 | Account config required |
2330 | Product config required |
2400 | Distribution must be generating |
2401 | Distribution already canceled |
2402 | Distribution must be pending |
2403 | Distribution must be on hold |
2404 | Distribution must be verified |
2405 | Distribution must be released |
2406 | Distribution must not be released |
2407 | Distribution must be transmitted |
2408 | Distribution must be acknowledged |
2409 | Distribution must be processing |
2410 | Distribution must have been previously transmitted |
2411 | Distribution release requires dual control |
2412 | A distribution is currently generating |
2413 | No payments to distribute |
2414 | Distribution is currently processing and can no longer be acknowledged |
2415 | Distribution is currently complete and can no longer be acknowledged |
2416 | Cannot verify distribution with exceeded limits |
2417 | No filters were found on the request |
2500 | Submission import count cannot exceed total payment count |
2501 | Submission process count cannot exceed total payment count |
2600 | Hold is not active |
2601 | Hold payment not found |
2602 | No filters were found on the request |
2603 | This action requires dual control |
3000 | General exception |
3001 | Flags not allowed |
3002 | Clearing hold exceeds user permissions for payment amount |
3200 | Access denied |
