Error codes: International payments

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"