Error Codes
Code | Description |
|---|---|
1000 | General exception |
1001 | Account settings required |
1025 | Config required |
2000 | General exception |
2001 | Payment not pending |
2002 | Payment not processing |
2003 | Sender payment not found |
2004 | Only inbound payments can be approved |
2005 | Receiver payment not found |
2006 | Only outbound payments can be canceled |
2007 | No active configuration found for account |
2008 | Origination not allowed for sender account type |
2009 | Origination not enabled for transaction type |
2010 | Max payment amount exceeded |
2011 | Custom sender name not allowed for account |
2012 | Receiver not found |
2013 | Origination not allowed to receiver account type |
2014 | Transaction type not enabled for receiver |
2015 | Sender and receiver accounts must be different |
2016 | Only inbound payments can be rejected |
2100 | Change not approved |
2101 | Change not pending |
2102 | Approval requires dual control |
2103 | Profile identifier already exists |
2125 | Change not approved |
2126 | Global profile not found or is invalid |
2127 | Change not pending |
2128 | Approval requires dual control |
2129 | Suspense Account not found |
2150 | Change not approved |
2151 | Change not pending |
2152 | Approval requires dual control |
2153 | Product required |
