Error codes
Retrieve International Payments COS system error codes in the International module using the call GET /v1/meta/errors.
Code | Description |
|---|---|
2000 | General exception |
2100 | Beneficiary is not valid |
2101 | Currency is not supported |
2102 | Country is not supported |
2103 | Validation response is invalid |
2200 | This action requires dual control |
2201 | Global profile change not pending |
2202 | Global profile change not approved |
2203 | Global config change approval requires dual control |
2204 | Global config required |
2205 | Product change not pending |
2206 | Product change not approved |
2207 | Product config change approval requires dual control |
2208 | Product config required |
2209 | Account config required |
2210 | Account change not pending |
2211 | Account change not approved |
2212 | Account config change approval requires dual control |
2213 | Account configuration not found or is invalid |
2214 | Global profile not found or is invalid |
2215 | No active configuration found for account |
2216 | Currency not supported |
2217 | Product Config Change includes settings that are not supported for Product Type |
2218 | The Operator Account Number has not been set in the Global Configuration |
2219 | Invalid currency for partner fee |
2220 | Duplicate currency for partner fees |
2221 | All required accounts have not been configured in the Global Configuration |
2222 | All required accounts have not been configured in the Account Configuration |
2223 | The Customer for the specified Account Number was not found |
2224 | The Swift Aco Flat Rate has not been set in the Global Configuration |
2225 | The Local Payment Fee has not been set in the Global Configuration for the requested currency |
2226 | The Transaction Fees have not been set in the Global Configuration |
2227 | Inbound payments not enabled for account |
2228 | Outbound payments not enabled for account |
2229 | Limit start time (HH:mm) not set for account |
2230 | Daily count limit not set for account |
2231 | Daily amount limit not set for account |
2232 | Transfer amount limit not set for account |
2233 | Cannot exceed daily count limit for account |
2234 | Cannot exceed daily amount limit for account |
2235 | Cannot exceed transfer amount limit for account |
2236 | Unsupported Country Code(s) |
2237 | There are accounts misconfigured in the AccountConfig or GlobalConfig |
2300 | No estimate rate found for request |
2301 | Fees not found for account or currency |
2302 | Unable to retrieve rates at this time |
2303 | Currency not supported |
2400 | Beneficiary failed to create for quote |
2401 | Estimate not found for quote |
2402 | Fees not found for account or currency |
2403 | Quote not found for originating payment |
2404 | Quote has expired |
2405 | Currency is not supported for selected bank country |
2406 | Quote amount does not exceed minimum amount for conversion |
2500 | Account configuration not found or is invalid |
2501 | Invalid payment status |
2502 | Payment not found for id |
2503 | Quote has already been executed |
2504 | Invalid payment Type |
2505 | Account Type cannot be used for payments |
2506 | Posting status must be failed to attempt a retry |
2507 | Invalid payment fee status |
2600 | Hold is not active |
2601 | Hold payment not found |
2602 | Hold account not found |
2700 | Unable to parse line from CSV file for conversion detail report |
2701 | Failed to generate conversion report |
2702 | Failed to generate payment report |
2703 | Invalid response after generating report |
2704 | Unable to parse line from CSV file for payment detail report |
2705 | Vendor report not found |
2706 | Conversion file not found |
2707 | Vendor report not found using external id |
2800 | Payment detail not found" |
