Error Codes
Code | Description |
|---|---|
1000 | General exception |
1001 | Config required |
2000 | General exception |
2001 | Payment not found |
2002 | Invalid payment status |
2003 | Direction not inbound |
2004 | Direction not outbound |
2005 | Posting account cannot be changed as posting completed |
2006 | Acknowledgment required |
2007 | Originator account not found |
2008 | Origination not enabled for account |
2009 | Custom originator data not allowed for account |
2010 | Origination not allowed from a restricted account |
2011 | Receiver routing number not found |
2012 | Source wire not found |
2013 | Source wire message unavailable |
2014 | Service messages can't be reversed |
2015 | Payment type can't be reversed |
2016 | Payment must be completed before it can be reversed |
2017 | Only inbound payments can be reversed |
2018 | Invalid source business function code |
2019 | Payment must be completed before it can be responded to |
2020 | Only inbound payments can be responded to |
2021 | Original wire not found |
2022 | Beneficiary account not found |
2023 | Account not found |
2024 | Posting already completed |
2025 | Posting must be failed to attempt a retry |
2200 | Invalid submission status |
2201 | Submission must be pending |
2202 | Submission must be processing |
2203 | Submission must be created |
2300 | Distribution must be pending |
2301 | Distribution must be verified |
2302 | Distribution must be released |
2303 | Distribution must be generating |
2304 | Distribution must not be released |
2305 | Distribution already canceled |
2306 | No payments to distribute |
2307 | Distribution currently generating |
2308 | Distribution must be transmitted |
2309 | Distribution must be transmitted but not acknowledged |
2400 | Hold is not active |
2401 | Scan already pending |
2500 | No scan lists are configured for account |
2501 | Payment type must be a transfer |
2502 | Payment must be on hold to request a rescan |
2550 | Invalid posting record status |
2600 | This action requires Dual Control |
2601 | Accounts must be unique |
2602 | Inbound Suspense Account not found |
2603 | Outbound Suspense Account not found |
2604 | Operator Account not found |
2605 | Unposted Account not found |
2606 | Change not approved |
2607 | Change not approved |
2608 | Global profile not found or is invalid |
3000 | General exception |
3001 | Origination payment amount exceeds user permissions |
3004 | User not authorized to reject inbound wires |
3005 | Distribution max wire amount exceeds user permissions |
