The Originating Entity should look at the combination of the HTTP status code, detailed error code if available, and other information included in the response message in order to apply the correct processing logic and communicate with customers. The following table provides additional guidance on how to interpret and act upon status responses
Refer to Visa Developer Error Codes to learn more about common VDP errors and how to resolve them
HTTP Status Code | Error Code | Error Description | Recommended Handling |
---|---|---|---|
200 | None | Transaction processed successfully. | HTTP 200 means transaction processed successfully by VISA. |
202 | None | Transaction is still processing. | Only supported by Send payout API. Visa will send callback notification with next appropriate transaction status. API originator can also use Query API to obtain the appropriate status of Original Send payout API transaction. |
400 | 3001 | The transaction was rejected by Visa due to a message validation error. | Visa will return detail of the error in HTTP 400 API response. |
401 | None / 9123 / 9124 | This is returned if user credentials are wrong. | Resubmit with valid user credentials |
401 | 9125 | This is returned due to client certificate does not |
Use the valid client certificate |
403 | None / 9611 | Revalidate the URL and the Resource before resubmitting the transaction. | |
404 | None | The URL is invalid or the Resource could not be found. | Revalidate the URL and the Resource before resubmitting the transaction. Consider placing the transaction in an exception queue and providing a suitable "Try Again Later" message to the customer if the problem cannot be resolved immediately. |
429 | None | Traffic exceeds configuration rate limit. | It is safe to retry to payout transaction later. |
500 | None | These are returned when an internal server error occurs. | Contact your Visa production support contact for investigation and assistance. |
503 | This may be due to |
Contact your Visa production support contact for investigation and assistance. Recommend not to re-post |
|
504 | Timeout which may be due to |
Contact your Visa production support contact for investigation and assistance. Recommend not to re-post |
STATUS | CODE | MESSAGE |
---|---|---|
400 | 4003 | The recipient country and currency route selected is not supported |
400 | 4004 | The recipient country and currency route selected is not supported |
400 | 4100 | transaction cannot be processed at this time, please contact Visa |
400 | 4102 | recipient bank account is not supported |
400 | 4111 | Route not supported, please contact Visa representative |
400 | 4208 | sender or recipient country in address is not allowed |
400 | 4209 | sender or recipient identity issue country is not allowed |
400 | 4220 | only one document number must be supplied for sender or recipient |
400 | 4221 | recipient identification information is invalid or missing |
400 | 4223 | sender or recipient additional identity data contains more than one item of the same name |
400 | 4300 | sender or recipient detail data is incomplete |
400 | 4302 | additional data is required for this purpose of payment |
400 | 4401 | recipient bank account has duplicate data |
400 | 4403 | payout request has an illegal character data |
400 | 4404 | recipient bank account is inactive |
400 | 4407 | payout is not cancellable |
400 | 4408 | payout is pending cancellation |
400 | 4409 | transaction cannot be processed at this time, please contact Visa |
400 | 4500 | nondomestic transaction |
400 | 4600 | Final state of the transaction is unknown |
400 | 4601 | Validation failed for Retrieval Reference Number. This transaction can no longer be retried |
400 | 4602 | Transaction currency is not same as Destination currency |
400 | 4603 | Payout not cancellable. |
400 | 4604 | Transaction currency did not match the settlement currency or the destination currency |
400 | 4700 | This payout request matches with other payout transactions which are in an inconsistent state. Please contact your Visa Representative. |
400 | 4701 | This payout request is inconsistent with the previously processed payout transaction |
400 | 4702 | The payout transaction that has been queried is in an inconsistent/unknown state |
400 | 4703 | The payout transaction is in an inconsistent state. Please contact your Visa Representative. |
400 | 4704 | Payout not cancellable at this time. Payout is in an inconsistent state. |
400 | 4900 | Current transaction is a duplicate. Original Payout attempt is in ERROR. Please contact a Visa representative. |
400 | 4901 | Current transaction is a duplicate. Original Payout attempt is in an undefined state. Please contact a Visa representative. |
400 | 4902 | Current transaction is a duplicate. Original Payout attempt terminated unsuccessfully. |
400 | 5000 | This payout request is inconsistent with the previously processed payout transaction. |
400 | 5102 | Current transaction is a duplicate. |
400 | 5103 | For duplicate clientReferenceId key fields mismatch |
400 | 5200 | Payout attempt terminated unsuccessfully. |
400 | 5201 | Payout in queue. Wait for the status notification and retry cancellation later. |
400 | 5300 | This transaction has already been cancelled. Current request is a duplicate. |
400 | 5301 | Transaction not in a cancellable state. |
400 | 11000 | Mandatory value is missing |
400 | 11001 | insufficient bank data supplied. Please contact customer support for more info. |
400 | 11002 | recipient bank BIC is not found. |
400 | 11003 | recipient companyName or firstName + lastName combination or fullName is required |
400 | 11004 | only recipient companyName or firstName + lastName combination or fullName is allowed |
400 | 11005 | recipient companyName or fullName is mandatory |
400 | 11006 | only recipient companyName or fullName is allowed |
400 | 11007 | recipient firstName + lastName combination or fullName is required |
400 | 11008 | only recipient firstName + lastName combination or fullName is allowed |
400 | 11052 | Value provided for one of the fields is too long |
400 | 11053 | Value provided for one of the fields is too short |
400 | 11054 | Value provided for one of the fields has incorrect format |
400 | 11055 | Value provided for one of the fields is invalid |
400 | 11156 | recipient bank code should not be supplied for this territory |
400 | 11157 | recipient bank code is contradicting |
400 | 11159 | recipient bank code contradicts the supplied account number |
400 | 11162 | recipient bank sort code is required |
400 | 11163 | recipient bank sort code is not eligible for local schemes |
400 | 11171 | recipient bank ABA routing number contradicts the one derived from this account |
400 | 11172 | recipient bank code is not found on CB.Net lookup |
400 | 11173 | ABA routing number and a Fedwire code have been supplied which contradict each other |
400 | 11202 | recipient bank branch code is required in the territory |
400 | 11205 | recipient bank branch code should not be supplied for this territory |
400 | 11206 | recipient bank branch code is contradicting |
400 | 11208 | recipient bank branch code not found on CB.Net lookup |
400 | 11360 | recipient bank account number failed modulus check |
400 | 11364 | recipient bank account IBAN is required in the territory |
400 | 11367 | recipient bank account IBAN country is not recognized |
400 | 11368 | recipient bank account IBAN failed modulus check |
400 | 11370 | recipient bank account IBAN is contradicting |
400 | 11371 | recipient bank account IBAN contradicts the supplied routing number |
400 | 11372 | recipient bank account IBAN contradicts the supplied account number |
400 | 11374 | recipient bank IBAN contradicts account number suffix |
400 | 11375 | recipient bank Account Number and Sort Code mismatch |
400 | 11376 | recipient bank account IBAN supplied implies a country different than the country code supplied |
400 | 11401 | recipient bank account type is required in the territory |
400 | 11501 | recipient bank BIC code contradicts with bank code |
400 | 11502 | recipient bank BIC country does not match bank account country |
400 | 11505 | recipient bank BIC does not exist in bank partner reference table |
400 | 11506 | recipient bank BIC supplied contradicts the bank identified by the supplied bank code |
400 | 11507 | recipient bank BIC has not been supplied and is required in the territory |
400 | 11508 | recipient bank BIC contains non-alphanumeric characters |
400 | 11509 | recipient bank BIC country does not match the SWIFT BIC country |
400 | 11510 | recipient bank BIC is not supported |
400 | 11551 | at least one recipient additional data item must be supplied |
400 | 11750 | recipient identificationList must be provided |
400 | 12003 | conflicting recipient name, identity or type |
400 | 12506 | Recipient contact number is mandatory for this route. |
400 | 13250 | No eligible routes found which allow payer unstructured identity |
400 | 13357 | recipient name or firstName + lastName combination is required |
400 | 13358 | only recipient name or firstName + lastName combination is allowed |
400 | 13359 | recipient name is mandatory |
400 | 13360 | only recipient name is allowed |
400 | 13361 | recipient firstName + lastName combination or name is required |
400 | 13362 | only recipient firstName + lastName combination or name is allowed |
400 | 13380 | recipient middleName must be null |
400 | 31550 | transaction purpose of payment is required |
400 | 31658 | transaction endToEndId must not be null |
400 | 41001 | sender companyName or fullName is required |
400 | 41002 | only sender companyName or fullName is allowed |
400 | 41003 | sender firstName + lastName combination or fullName is required |
400 | 41004 | only sender firstName + lastName combination or fullName is allowed |
400 | 41005 | senderAccountNumber or senderReferenceNumber is required |
400 | 41006 | only senderAccountNumber or senderReferenceNumber is allowed |
400 | 41007 | sender name is required |
400 | 41008 | only sender name is allowed |
400 | 41009 | sender firstName + lastName combination or name is required |
400 | 41010 | only sender firstName + lastName combination or name is allowed |
400 | 41011 | sender name or firstName + lastName combination is required |
400 | 41012 | only sender name or firstName + lastName combination is allowed |
400 | 41102 | senderReferenceNumber field must be null |
400 | 42400 | No eligible routes found which allow payer unstructured identity |
400 | 42620 | sender middleName must be null |
400 | 44004 | InitiatingPartyId is invalid |
400 | 44005 | InitiatingPartyId is invalid |
400 | 44006 | InitiatingPartyId is invalid |
400 | 44007 | InitiatingPartyId is invalid |
400 | 44008 | Value provided for one of the fields is invalid |
400 | 44009 | Value provided for one of the fields is invalid |
400 | 44010 | Payment value less than the minimum route limit |
400 | 44011 | Value for one of the fields is missing |
400 | 44012 | Value for one of the fields is missing |
400 | 44013 | Value provided for one of the fields is too long |
400 | 44014 | Value for one of the fields is missing |
400 | 44015 | Sender-beneficiary relationship is not allowed |
400 | 44016 | Value provided for one of the fields is invalid |
400 | 44017 | Country is not currently supported |
400 | 44018 | Sender name or first name and last name are required. |
400 | 44019 | One of sender name or first name and last name must be provided |
400 | 44020 | Sender name is missing |
400 | 44021 | Either senderAccountNumber or senderReferenceNumber is required |
400 | 44022 | A company cannot have date of birth or country of birth or city of birth |
400 | 44023 | This combination of sender type and recipient type provided is not supported for this route |
400 | 44025 | Sender age is not supported |
400 | 44026 | An Individual cannot have a legal registration number |
400 | 44027 | A company cannot have a date of birth |
400 | 44028 | A company cannot have a country of birth |
400 | 44029 | Recipient wallet account not found |
400 | 44030 | Recipient contact number does not match |
400 | 44031 | Recipient wallet account is unavailable |
400 | 44032 | Recipient identification id type is not supported |
400 | 44037 | Recipient wallet country is not supported for this wallet operator |
400 | 44038 | Recipient wallet currency is not supported for this wallet operator |
400 | 44039 | Recipient name or first name and last name are required. |
400 | 44040 | Recipient name or first name and last name are required. |
400 | 44041 | A company cannot have date of birth or country of birth or city of birth |
400 | 44042 | A company cannot have a passport |
400 | 44043 | A company cannot have a driving license |
400 | 44044 | A company cannot have a national id |
400 | 44045 | A company cannot have a tax id |
400 | 44046 | A company cannot have a foreign id |
400 | 44047 | Recipient name or first name and last name are required. |
400 | 44049 | A company cannot have a passport |
400 | 44050 | A company cannot have a driving license |
400 | 44051 | A company cannot have a national id |
400 | 44052 | A company cannot have a foreign id |
400 | 44053 | Recipient wallet account identifier has an invalid format |
400 | 44054 | Recipient wallet country has an invalid format |
400 | 44055 | Recipient wallet currency code is incorrectly formatted. |
400 | 44056 | A company cannot have a city of birth |
400 | 44057 | Sender minimum information is missing |
400 | 44058 | Recipient details validation in progress with partner |
400 | 44059 | This payout request could not be processed. Please try again. |
400 | 44060 | Transaction amount exceeds the transaction limit for the sender |
400 | 44061 | Transaction amount exceeds the transaction limit for the sender |
400 | 44062 | Transaction amount exceeds the transaction limit for the sender |
400 | 44063 | Sender’s transaction frequency exceeds the limit. |
400 | 44064 | The transaction failed with network. |
400 | 44065 | The value provided for one or more request parameters is considered invalid. |
400 | 44066 | The value provided for one or more request parameters is considered invalid. |
400 | 44067 | No route exists for this combination |
400 | 44068 | This payout request could not be processed. Please contact your Visa representative. |
400 | 44069 | This payout request could not be processed. Please contact your Visa representative. |
400 | 44070 | Configuration error. Please contact your Visa representative. |
400 | 44072 | Business Application ID is not correct |
400 | 44073 | The payoutSpeed is not correct. |
400 | 44078 | The additional identity data block contains an invalid item |
400 | 44079 | A company cannot have a tax id |
400 | 44080 | The value provided for one or more fields has invalid content |
400 | 44081 | Data for one or more of the sender fields are less than the number of characters required |
400 | 44082 | The route or wallet operator does not support the destination amount precision |
400 | 51001 | payout not found |
400 | 51204 | sender middleName must be null |
400 | 52010 | Insufficient fund in merchant account |
400 | 52012 | Expired transfer proposal |
400 | 53000 | Transaction Error |
400 | 53003 | Partner corridor not active |
400 | 53008 | Subscriber not found |
400 | 53009 | Subscriber not authorized to receive amount |
400 | 53011 | Transaction could not be executed |
400 | 53013 | E-wallet system error |
400 | 53014 | MFS system error |
400 | 53015 | Blacklist error |
400 | 53016 | Daily sender velocity limit exceeded |
400 | 53017 | Daily recipient velocity limit exceeded |
400 | 53018 | Weekly sender velocity limit exceeded |
400 | 53019 | Weekly recipient velocity limit exceeded |
400 | 53020 | Monthly sender velocity limit exceeded |
400 | 53021 | Monthly recipient velocity limit exceeded |
400 | 53022 | Transaction max amount exceeded |
400 | 53023 | Subscriber not authorized to receive transaction |
400 | 53050 | payoutMethod must not be null |
400 | 61000 | unknown query parameter |
400 | 61250 | transactionDetail sourceCurrencyCode must be null |
400 | 61300 | transactionDetail sourceAmount must be null |
400 | 100042 | Data for one or more of Recipient fields are required to process your payout request |
400 | 100043 | Recipient province or state is not correct |
400 | 100044 | Data for one or more Recipient fields contains special characters |
400 | 100045 | Data for one or more of Recipient fields are required to process your payout request |
400 | 100047 | Data for one or more Recipient fields exceeds the max number of characters allowed |
400 | 100048 | Data for one or more of the Recipient fields are less than the number of characters required |
400 | 100049 | Data for one or more Recipient fields contains special characters |
400 | 100051 | Data for one or more Recipient fields contains alpha and/or special characters |
400 | 100052 | Data for one or more Recipient fields are not correct or contains special characters |
400 | 100053 | Data provided for one or more Recipient fields is not currently supported |
400 | 100054 | Recipient ID issue country is not correct |
400 | 100055 | Recipient ID number is not correct |
400 | 100056 | Data for one or more of Recipient country fields is not correct |
400 | 100057 | Data for one or more Recipient fields are required to process your payout request |
400 | 100058 | Recipient ID type is not correct |
400 | 100061 | Recipient email address is not correct |
400 | 100062 | Recipient company registration number is not correct |
400 | 100066 | Recipient identity type is mandatory for this route |
400 | 100067 | Recipient province or state is not correct |
400 | 100069 | Data for one or more of Recipient fields are required to process your payout request |
400 | 100077 | Data provided for one or more Recipient fields is not currently supported |
400 | 100078 | Recipient ID issue country is not correct |
400 | 100079 | Recipient ID number is not correct |
400 | 100080 | Data for one or more of Recipient country fields is not correct |
400 | 100081 | Data for one or more of Recipient fields are required to process your payout request |
400 | 100086 | Recipient company registration number is not correct |
400 | 100089 | Data for one or more Recipient identification list fields is not correct |
400 | 100090 | Data for one or more Recipient identification list fields is not correct |
400 | 100102 | Data for one or more of Recipient fields are required to process your payout request |
400 | 100103 | Data for one or more of Recipient fields are required to process your payout request |
400 | 100106 | Only one form of identification is required for the Recipient |
400 | 100107 | Only one form of identification is required for the Recipient |
400 | 100110 | Duplicate data for one or more Recipient identification list fields exists |
400 | 100111 | Duplicate data for one or more Recipient identification list fields exists |
400 | 100114 | Data provided for one or more Recipient fields is not required for this destination country |
400 | 100115 | Data provided for one or more Recipient fields is not required for this destination country |
400 | 100116 | Transaction amount exceeds the transaction limit |
400 | 100117 | Destination route not set up |
400 | 100118 | Destination country is not currently supported |
400 | 100119 | Sender details are not in the correct format. Contact your Visa representative for assistance. |
400 | 100120 | Recipient details are not in the correct format. Contact your Visa representative for assistance. |
400 | 100121 | Recipient details are not in the correct format. Contact your Visa representative for assistance. |
400 | 100144 | Combination of Recipient bank country code and Recipient bank account number for "IBAN" bank account number type is not correct |
400 | 100145 | Combination of Recipient bank country code and Recipient bank account number for "IBAN" bank account number type is not correct |
400 | 100146 | Combination of Recipient bank country code and Recipient bank account number for "IBAN" bank account number type is not correct |
400 | 100148 | Combination of Recipient bank country code and Recipient bank account number for "IBAN" bank account number type is not correct |
400 | 100150 | Unable to validate this payout request becuase one or more of recipient bank information provided is missing or invalid. |
400 | 100151 | Unable to validate this payout request becuase one or more of recipient bank information provided is missing or invalid. |
400 | 100152 | Unable to validate this payout request becuase the recipient bank currency code is invalid. |
400 | 100154 | Unable to validate this payout request becuase one or more of recipient bank information provided is missing or invalid. |
400 | 100192 | Recipient bank name is required to process your payout request |
400 | 100193 | Recipient bank name is required to process your payout request |
400 | 100194 | Recipient bank name is required to process your payout request |
400 | 100196 | Recipient bank name is required to process your payout request |
400 | 100210 | Recipient bank account name is not correct |
400 | 100211 | Recipient bank account name is not correct |
400 | 100212 | Recipient bank account name is not correct |
400 | 100214 | Recipient bank account name is not correct |
400 | 100222 | Recipient bank name is not currently supported for this payout request |
400 | 100223 | Recipient bank name is not currently supported for this payout request |
400 | 100224 | Recipient bank name is not currently supported for this payout request |
400 | 100226 | Recipient bank name is not currently supported for this payout request |
400 | 100228 | Recipient bank code is required to process your payout request |
400 | 100229 | Recipient bank code is required to process your payout request |
400 | 100230 | Recipient bank code is required to process your payout request |
400 | 100232 | Recipient bank code is required to process your payout request |
400 | 100258 | Recipient bank code should not be provided for this destination country |
400 | 100259 | Recipient bank code should not be provided for this destination country |
400 | 100260 | Recipient bank code should not be provided for this destination country |
400 | 100262 | Recipient bank code should not be provided for this destination country |
400 | 100264 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100265 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100266 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100268 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100270 | Recipient bank code is not correct |
400 | 100271 | Recipient bank code is not correct |
400 | 100272 | Recipient bank code is not correct |
400 | 100274 | Recipient bank code is not correct |
400 | 100276 | Combination of Recipient bank code and Recipient bank account number is not correct |
400 | 100277 | Combination of Recipient bank code and Recipient bank account number is not correct |
400 | 100278 | Combination of Recipient bank code and Recipient bank account number is not correct |
400 | 100280 | Combination of Recipient bank code and Recipient bank account number is not correct |
400 | 100282 | Recipient bank branch code is required to process your payout request |
400 | 100283 | Recipient bank branch code is required to process your payout request |
400 | 100284 | Recipient bank branch code is required to process your payout request |
400 | 100286 | Recipient bank branch code is required to process your payout request |
400 | 100312 | Recipient bank branch code should not be provided for this destination country |
400 | 100313 | Recipient bank branch code should not be provided for this destination country |
400 | 100314 | Recipient bank branch code should not be provided for this destination country |
400 | 100316 | Recipient bank branch code should not be provided for this destination country |
400 | 100318 | The bank branch code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100319 | The bank branch code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100320 | The bank branch code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100322 | The bank branch code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100324 | Recipient bank branch code is not correct |
400 | 100325 | Recipient bank branch code is not correct |
400 | 100326 | Recipient bank branch code is not correct |
400 | 100328 | Recipient bank branch code is not correct |
400 | 100330 | One or more of the beneficiary bank information fields provided is incorrect |
400 | 100331 | One or more of the beneficiary bank information fields provided is incorrect |
400 | 100332 | One or more of the beneficiary bank information fields provided is incorrect |
400 | 100334 | One or more of the beneficiary bank information fields provided is incorrect |
400 | 100336 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100337 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100338 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100340 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100342 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100343 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100344 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100346 | Combination of Recipient bank BIC and Recipient bank code is not correct |
400 | 100348 | Recipient bank account number is not correct |
400 | 100349 | Recipient bank account number is not correct |
400 | 100350 | Recipient bank account number is not correct |
400 | 100352 | Recipient bank account number is not correct |
400 | 100408 | /Recipient bank account number has failed the modulus check |
400 | 100409 | Recipient bank account number has failed the modulus check |
400 | 100410 | Recipient bank account number has failed the modulus check |
400 | 100412 | Recipient bank account number has failed the modulus check |
400 | 100438 | Recipient bank account number is not correct |
400 | 100439 | Recipient bank account number is not correct |
400 | 100440 | Recipient bank account number is not correct |
400 | 100442 | Recipient bank account number is not correct |
400 | 100444 | Recipient bank account type is required to process your payout request |
400 | 100445 | Recipient bank account type is required to process your payout request |
400 | 100446 | Recipient bank account type is required to process your payout request |
400 | 100448 | Recipient bank account type is required to process your payout request |
400 | 100462 | Recipient bank account number suffix is required to process your payout request |
400 | 100463 | Recipient bank account number suffix is required to process your payout request |
400 | 100464 | Recipient bank account number suffix is required to process your payout request |
400 | 100466 | Recipient bank account number suffix is required to process your payout request |
400 | 100468 | Remove the Recipient bank account number suffix. The suffix is included in the Recipient bank account number. |
400 | 100469 | Remove the Recipient bank account number suffix. The suffix is included in the Recipient bank account number. |
400 | 100470 | Remove the Recipient bank account number suffix. The suffix is included in the Recipient bank account number. |
400 | 100472 | Remove the Recipient bank account number suffix. The suffix is included in the Recipient bank account number. |
400 | 100474 | Recipient bank BIC is required to process your payout request |
400 | 100475 | Recipient bank BIC is required to process your payout request |
400 | 100476 | Recipient bank BIC is required to process your payout request |
400 | 100478 | Recipient bank BIC is required to process your payout request |
400 | 100480 | Recipient bank BIC is not correct |
400 | 100481 | Recipient bank BIC is not correct |
400 | 100482 | Recipient bank BIC is not correct |
400 | 100484 | Recipient bank BIC is not correct |
400 | 100498 | Recipient bank code is not correct |
400 | 100499 | Recipient bank code is not correct |
400 | 100500 | Recipient bank code is not correct |
400 | 100502 | Recipient bank code is not correct |
400 | 100504 | Recipient bank BIC is not correct |
400 | 100505 | Recipient bank BIC is not correct |
400 | 100506 | Recipient bank BIC is not correct |
400 | 100508 | Recipient bank BIC is not correct |
400 | 100510 | Recipient bank country code requires IBAN account number to process this payout request |
400 | 100511 | Recipient bank country code requires IBAN account number to process this payout request |
400 | 100512 | Recipient bank country code requires IBAN account number to process this payout request |
400 | 100514 | Recipient bank country code requires IBAN account number to process this payout request |
400 | 100528 | Recipient bank country code does not support IBAN account numbers |
400 | 100529 | Recipient bank country code does not support IBAN account numbers |
400 | 100530 | Recipient bank country code does not support IBAN account numbers |
400 | 100532 | Recipient bank country code does not support IBAN account numbers |
400 | 100534 | Recipient bank account number has failed the modulus check |
400 | 100535 | Recipient bank account number has failed the modulus check |
400 | 100536 | Recipient bank account number has failed the modulus check |
400 | 100538 | Recipient bank account number has failed the modulus check |
400 | 100552 | Combination of Recipient "IBAN" bank account number and Recipient bank code is not correct |
400 | 100553 | Combination of Recipient "IBAN" bank account number and Recipient bank code is not correct |
400 | 100554 | Combination of Recipient "IBAN" bank account number and Recipient bank code is not correct |
400 | 100556 | Combination of Recipient "IBAN" bank account number and Recipient bank code is not correct |
400 | 100564 | Recipient bank account number is not correct |
400 | 100565 | Recipient bank account number is not correct |
400 | 100566 | Recipient bank account number is not correct |
400 | 100568 | Recipient bank account number is not correct |
400 | 100576 | Recipient bank code is required to process your payout request |
400 | 100577 | Recipient bank code is required to process your payout request |
400 | 100578 | Recipient bank code is required to process your payout request |
400 | 100580 | Recipient bank code is required to process your payout request |
400 | 100582 | Recipient bank code is not correct |
400 | 100583 | Recipient bank code is not correct |
400 | 100584 | Recipient bank code is not correct |
400 | 100586 | Recipient bank code is not correct |
400 | 100588 | Recipient bank code is not correct |
400 | 100589 | Recipient bank code is not correct |
400 | 100590 | Recipient bank code is not correct |
400 | 100592 | Recipient bank code is not correct |
400 | 100618 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100619 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100620 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100622 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100648 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100649 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100650 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100652 | The bank code provided conflicts with the rest of the recipient bank information in the payout request. |
400 | 100654 | Recipient bank code is not correct |
400 | 100655 | Recipient bank code is not correct |
400 | 100656 | Recipient bank code is not correct |
400 | 100658 | Recipient bank code is not correct |
400 | 100666 | Recipient bank BIC is not correct |
400 | 100667 | Recipient bank BIC is not correct |
400 | 100668 | Recipient bank BIC is not correct |
400 | 100670 | Recipient bank BIC is not correct |
400 | 100672 | Recipient bank BIC is not correct |
400 | 100673 | Recipient bank BIC is not correct |
400 | 100674 | Recipient bank BIC is not correct |
400 | 100676 | Recipient bank BIC is not correct |
400 | 100678 | Recipient bank code is not currently supported for this payout request |
400 | 100679 | Recipient bank code is not currently supported for this payout request |
400 | 100680 | Recipient bank code is not currently supported for this payout request |
400 | 100682 | Recipient bank code is not currently supported for this payout request |
400 | 100684 | Combination of Recipient bank code and Recipient bank branch code is not correct |
400 | 100685 | Combination of Recipient bank code and Recipient bank branch code is not correct |
400 | 100686 | Combination of Recipient bank code and Recipient bank branch code is not correct |
400 | 100688 | Combination of Recipient bank code and Recipient bank branch code is not correct |
400 | 100690 | Combination of Recipient bank account number and Recipient bank code type is not correct |
400 | 100691 | Combination of Recipient bank account number and Recipient bank code type is not correct |
400 | 100692 | Combination of Recipient bank account number and Recipient bank code type is not correct |
400 | 100694 | Combination of Recipient bank account number and Recipient bank code type is not correct |
400 | 100695 | Data provided for one or more Sender fields is not currently supported |
400 | 100696 | Data provided for one or more Sender fields is not currently supported |
400 | 100697 | Data provided for one or more Sender fields is not currently supported |
400 | 100698 | Data provided for one or more Sender fields is not currently supported |
400 | 100699 | Data provided for one or more Sender fields is not currently supported |
400 | 100700 | Data provided for one or more Sender fields is not currently supported |
400 | 100702 | Data for one or more Sender country fields is not correct |
400 | 100703 | Data for one or more Sender country fields is not correct |
400 | 100704 | Data for one or more Sender country fields is not correct |
400 | 100705 | Data for one or more Sender country fields is not correct |
400 | 100706 | Data for one or more Sender country fields is not correct |
400 | 100707 | Data for one or more Sender country fields is not correct |
400 | 100709 | Sender ID issue country is not correct |
400 | 100710 | Sender ID issue country is not correct |
400 | 100711 | Sender ID issue country is not correct |
400 | 100712 | Sender ID issue country is not correct |
400 | 100713 | Sender ID issue country is not correct |
400 | 100714 | Sender ID issue country is not correct |
400 | 100716 | Sender ID type is not correct |
400 | 100717 | Sender ID type is not correct |
400 | 100718 | Sender ID type is not correct |
400 | 100719 | Sender ID type is not correct |
400 | 100720 | Sender ID type is not correct |
400 | 100721 | Sender ID type is not correct |
400 | 100723 | Sender email address is not correct |
400 | 100724 | Sender email address is not correct |
400 | 100725 | Sender email address is not correct |
400 | 100726 | Sender email address is not correct |
400 | 100727 | Sender email address is not correct |
400 | 100728 | Sender email address is not correct |
400 | 100730 | Sender province is not correct/ Sender province or state is not correct |
400 | 100731 | Sender province is not correct/ Sender province or state is not correct |
400 | 100732 | Sender province or state is not correct |
400 | 100733 | Sender province is not correct/ Sender province or state is not correct |
400 | 100734 | Sender province or state is not correct |
400 | 100735 | Sender province is not correct/ Sender province or state is not correct |
400 | 100737 | Sender identity type is mandatory for this route |
400 | 100738 | Data for one or more Sender fields is required to process your payout request |
400 | 100739 | Data for one or more Sender fields is required to process your payout request |
400 | 100740 | Data for one or more Sender fields is required to process your payout request |
400 | 100741 | Data for one or more Sender fields is required to process your payout request |
400 | 100742 | Data for one or more Sender fields is required to process your payout request |
400 | 100744 | Sender type must be "I" for Individual or "C" for Company |
400 | 100745 | Sender date of birth is not correct |
400 | 100746 | Sender date of birth is not correct |
400 | 100747 | Sender date of birth is not correct |
400 | 100748 | Sender date of birth is not correct |
400 | 100749 | Sender date of birth is not correct |
400 | 100750 | Sender date of birth is not correct |
400 | 100752 | Data for one or more Sender identification list fields is not correct |
400 | 100753 | Data for one or more Sender identification list fields is not correct |
400 | 100754 | Data for one or more Sender identification list fields is not correct |
400 | 100755 | Data for one or more Sender identification list fields is not correct |
400 | 100756 | Data for one or more Sender identification list fields is not correct |
400 | 100757 | Data for one or more Sender identification list fields is not correct |
400 | 100763 | Data for one or more Sender fields contains special characters |
400 | 100767 | Data for one or more Sender fields exceeds the max number of characters allowed |
400 | 100770 | Data for one or more sender fields exceeds the max number of characters allowed |
400 | 100777 | Data for one or more of the Sender fields are less than the number of characters required |
400 | 100787 | Data for one or more Sender fields is required to process your payout request |
400 | 100788 | Data for one or more Sender fields is required to process your payout request |
400 | 100789 | Data for one or more Sender fields is required to process your payout request |
400 | 100790 | Data for one or more Sender fields is required to process your payout request |
400 | 100791 | Data for one or more Sender fields is required to process your payout request |
400 | 100792 | Data for one or more Sender fields is required to process your payout request |
400 | 100794 | Only one form of identification is required for the Sender |
400 | 100795 | Only one form of identification is required for the Sender |
400 | 100796 | Only one form of identification is required for the Sender |
400 | 100797 | Only one form of identification is required for the Sender |
400 | 100798 | Only one form of identification is required for the Sender |
400 | 100799 | Only one form of identification is required for the Sender |
400 | 100801 | Sender ID number is not correct |
400 | 100802 | Sender ID number is not correct |
400 | 100803 | Sender ID number is not correct |
400 | 100804 | Sender ID number is not correct |
400 | 100805 | Sender ID number is not correct |
400 | 100806 | Sender ID number is not correct |
400 | 100808 | Duplicate data for one or more Sender identification list fields exists |
400 | 100809 | Duplicate data for one or more Sender identification list fields exists |
400 | 100810 | Duplicate data for one or more Sender identification list fields exists |
400 | 100811 | Duplicate data for one or more Sender identification list fields exists |
400 | 100812 | Duplicate data for one or more Sender identification list fields exists |
400 | 100813 | Duplicate data for one or more Sender identification list fields exists |
400 | 100816 | Data for one or more Sender fields are not correct or contains special characters |
400 | 100830 | Data for one or more Sender fields are required to process your payout request |
400 | 100831 | Data for one or more Sender fields are required to process your payout request |
400 | 100832 | Data for one or more Sender fields are required to process your payout request |
400 | 100833 | Data for one or more Sender fields are required to process your payout request |
400 | 100834 | Data for one or more Sender fields are required to process your payout request |
400 | 100835 | Data for one or more Sender fields are required to process your payout request |
400 | 100837 | Data for one or more Sender fields are required to process your payout request |
400 | 100838 | Data for one or more Sender fields are required to process your payout request |
400 | 100839 | Data for one or more Sender fields are required to process your payout request |
400 | 100840 | Data for one or more Sender fields are required to process your payout request |
400 | 100841 | Data for one or more Sender fields are required to process your payout request |
400 | 100842 | Data for one or more Sender fields are required to process your payout request |
400 | 100843 | Data for one or more Sender fields are required to process your payout request |
400 | 100848 | Data for one or more Sender fields are not correct or contains special characters |
400 | 100852 | Sender company registration number is not correct |
400 | 100853 | Sender company registration number is not correct |
400 | 100854 | Sender company registration number is not correct |
400 | 100855 | Sender company registration number is not correct |
400 | 100856 | Sender company registration number is not correct |
400 | 100857 | Sender company registration number is not correct |
400 | 100859 | Data provided for one or more Sender fields is not required for this destination country |
400 | 100860 | Data provided for one or more Sender fields is not required for this destination country |
400 | 100861 | Data provided for one or more Sender fields is not required for this destination country |
400 | 100862 | Data provided for one or more Sender fields is not required for this destination country |
400 | 100863 | Data provided for one or more Sender fields is not required for this destination country |
400 | 100864 | Data provided for one or more Sender fields is not required for this destination country |
400 | 100888 | Configuration error. Please contact your Visa representative. |
400 | 100891 | Purpose of payment is not correct |
400 | 100892 | This is a duplicate transaction |
400 | 100894 | Unable to validate this payout request becuase one or more of recipient bank information provided is missing or invalid. |
400 | 100896 | Recipient bank code or bank account number is required to process your payout request |
400 | 100898 | One or more of sender or reciepient identity data is missing or invalid |
400 | 100905 | Recipient bank code is not currently supported for this payout request |
400 | 100906 | Configuration error. Please contact your Visa representative |
400 | 100907 | Destination route not set up |
400 | 100908 | Recipient type supported is Individual for this payout |
400 | 100909 | Data for Sender date of birth is required to process your payout request |
400 | 100910 | Sender date of birth is not correct |
400 | 100911 | Data for Sender address is required to process your payout request |
400 | 100912 | Data for Sender address is required to process your payout request |
400 | 100913 | Data for one or more Recipient fields are not correct or contains special characters |
400 | 100914 | Sender type supported is Individual for this payout |
400 | 100915 | Transaction amount exceeds the transaction limit |
400 | 100916 | Transaction Amount or derived Destination Amount is 0 |
400 | 100917 | Transaction Amount or derived Destination Amount is 0 |
400 | 100918 | Data for Sender country is required to process your payout request |
400 | 100919 | Recipient tax code (RUC) is required and has not been provided or is not correct |
400 | 100940 | Initiating Party ID is not correct |
400 | 100941 | Quote ID has expired |
400 | 100942 | Quote ID not found |
400 | 100944 | The currency pair associated with the Quote ID does not match the currency pair in the Payout request. |
400 | 100946 | Quote ID is invalid |
400 | 100947 | Undefined Internal Error. Please contact your Visa representative for assistance. |
400 | 100948 | Additional Data Name under Transaction Details is not in the correct format. |
400 | 100950 | Transaction not in a cancellable state. |
400 | 100953 | IBAN is not enabled on SEPA Instant |
400 | 200007 | Data for one or more of Recipient fields is required to process your payout request |
400 | 200008 | Only Recipient wallet account identifier type PHONENUMBER supported for this wallet operator |
400 | 200009 | Recipient account identifier phone number not in correct format |
400 | 200010 | Recipient wallet country code not currently supported by this wallet operator |
400 | 200011 | Recipient wallet currency code not currently supported by this wallet operator |
400 | 200012 | Payout method does not match the recipient details provided |
400 | 200013 | Recipient wallet operator name is invalid |
400 | 200014 | Recipient wallet account identifier type is invalid |
400 | 200015 | Recipient wallet account identifier type is invalid |
400 | 200016 | Data for one or more of Recipient fields are required to process your payout request |
400 | 200017 | Recipient wallet country code not currently supported by this wallet operator |
400 | 200018 | Recipient wallet currency code not currently supported by this wallet operator |
400 | 200019 | Data for one or more Recipient fields are not correct or contains special characters |
400 | 200020 | Recipient bank account cannot be validated. Bank or identity information is missing or incorrect. |
400 | 200026 | If referredDocumentInformation is provided then code is mandatory |
400 | 200027 | If referredDocumentInformation is provided then number is mandatory |
400 | 200028 | If creditorReference is provided then number is mandatory |
400 | 200029 | If creditorReference is provided then code is mandatory |
400 | 200030 | If structuredRemittance object is included in the payload then amount is mandatory |
400 | 200031 | If structuredRemittance object is included in the payload then amountCurrencyCode is mandatory |
400 | 200032 | If structuredRemittance object is included in the payload then a referredDocumentInformation or a creditorReference array must be included |
400 | 200033 | None of the available routes for this transaction support structured remittance information |
400 | 200034 | Positive signed amount provided for a credit note |
400 | 200035 | Negative signed amount provided for an invoice |
400 | 200036 | StructuredRemittance array not supported for selected route |
400 | 200037 | StructuredRemittance data block exceeds the maximum length. |
400 | 200038 | Minimum required structured remittance information is not provided. Amount, currency code and creditor reference information is required and creditor reference code must be SCOR for the selected route |
400 | 200039 | Structural Remittance Information currency code must match recipientDetail.bank.currencyCode for selected route |
400 | 200041 | Amount in SRI does not equal payout request amount |
400 | 200048 | Structured Remittance array is larger than supported |
400 | 200049 | Structural Remittance Information is disabled for this environment |
400 | 200050 | Tax Amount and Tax Currency Code must be provided together |
400 | 200051 | referredDocumentInformation data block exceeds the maximum length |
400 | 200052 | Tax amount is always positive and greater than zero |
400 | 200054 | Structured remittance information is not supported for payment method "W" |
400 | 200055 | Unstructured Remittance Information should not be present with Structured Remittance Information in payout |
400 | 200056 | taxAmount field in Structured Remittance Information is not supported by this route |
400 | 502150 | recipient card paymentCredentialReference must be null |
400 | 502450 | senderDetail paymentCredentialReference must be null |
400 | 504102 | transactionDetail secondaryId must be null |
Return Code | Return Type | Return Message to Originating Entity |
---|---|---|
RE302 | Reject | Additional KYC information for the Recipient is required. Contact your Visa representative for assistance. |
RE303 | Reject | Recipient bank BIC is not correct |
RE304 | Reject | Recipient bank code is not correct |
RE305 | Reject | Recipient bank account number for the IBAN account is not correct |
RE306 | Reject | Recipient bank account number is not correct |
RE307 | Reject | Combination of Recipient bank BIC and Recipient bank account number for the IBAN account is not correct |
RE308 | Reject | Recipient bank account name is required |
RE309 | Reject | Recipient bank account number is required |
RE310 | Reject | Recipient bank name is required |
RE311 | Reject | Transaction amount does not meet the minimum amount required by the Recipient bank country |
RE312 | Reject | Recipient bank country does not support the transaction type |
RE313 | Reject | One or more Recipient fields contains special characters |
RE314 | Reject | Sender requested for transfer to be returned |
RE329 | Reject | Recipient bank BIC is not correct |
RE330 | Reject | Recipient bank code is not correct |
RE331 | Reject | Recipient bank account number for the IBAN account is not correct |
RE332 | Reject | Recipient bank account number is not correct |
RE333 | Reject | Combination of Recipient bank BIC and Recipient bank account number for the IBAN account is not correct |
RE334 | Reject | Combination of Recipient bank account number for the IBAN account and Recipient bank country code is not correct |
RE335 | Reject | Recipient bank account name is required |
RE336 | Reject | Recipient bank account number is required |
RE337 | Reject | Recipient bank name is required |
RE338 | Reject | Recipient bank account name does not match Recipient bank account number |
RE339 | Reject | Recipient did not accept this transfer |
RE340 | Reject | Recipient bank account does not support electronic transfers |
RE341 | Reject | Recipient bank account is closed |
RE342 | Reject | Sender requested for transfer to be returned |
RE343 | Reject | Recipient bank account does not support electronic transfers |
RE352 | Reject | Recipient bank code is not correct |
RE353 | Reject | Recipient bank branch code is not correct |
RE354 | Reject | Combination of Recipient bank BIC and Recipient bank code is not correct |
RE358 | Reject | Combination of Recipient bank BIC and Recipient bank branch code is not correct |
RE359 | Reject | Combination of Recipient bank name and Recipient bank branch code is not correct |
RE360 | Reject | Combination of Recipient bank name and Recipient bank code is not correct |
RE361 | Reject | Combination of Recipient bank name and Recipient bank account number for IBAN is not correct |
RE362 | Reject | Combination of Recipient bank name and Recipient bank BIC is not correct |
RE363 | Reject | Combination of Recipient bank account number and the IBAN account number is not correct |
RE364 | Reject | Combination of Recipient bank code and Recipient bank account number for IBAN is not correct |
RE365 | Reject | Combination of Recipient bank branch code and Recipient bank account number for the IBAN account is not correct |
RE366 | Reject | Statement narrative for this transaction contains special characters |
RE380 | Reject | One or more Recipient name fields contains special characters |
RE381 | Reject | Recipient bank country code is not correct |
RE382 | Reject | Recipient bank code is not correct |
RE383 | Reject | Recipient bank branch code is not correct |
RE384 | Reject | Recipient bank name is not correct |
RE385 | Reject | Recipient bank account name does not match Recipient bank account number |
RE386 | Reject | Recipient bank account type is not correct |
RE387 | Reject | Recipient bank account does not support the currency in the transaction destination amount |
RE395 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact the Recipient for more information. |
RE396 | Reject | Transaction amount does not meet the minimum amount required by the Recipient bank country |
RE397 | Reject | Requested KYC information has not been received. Recipient bank cannot process this payout request. |
RE401 | Reject | Combination of Recipient bank BIC and Recipient bank country code is not correct |
RE402 | Reject | Recipient bank account does not support the currency in the transaction destination amount |
RE404 | Reject | Requested KYC information has not been received. Recipient bank cannot process this payout request. |
RE406 | Reject | Combination of Recipient bank BIC and Recipient bank country code is not correct |
RE407 | Reject | Recipient bank account does not support the currency in the transaction destination amount |
RE408 | Reject | Recipient bank account is closed |
RE411 | Reject | Recipient bank account does not support the currency in the transaction destination amount |
RE413 | Reject | Recipient did not accept this transfer |
RE414 | Reject | Recipient bank account name does not match Recipient bank account number |
RE415 | Reject | Recipient bank name is not correct |
RE417 | Reject | Recipient bank account name does not match Recipient bank account number |
RE418 | Reject | Recipient bank account type is not correct |
RE420 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact the Recipient for more information. |
RE422 | Reject | Recipient account number for IBAN account type is required |
RE424 | Reject | Combination of Recipient bank account number and the IBAN account number is not correct |
RE426 | Reject | Combination of Recipient bank BIC and Recipient bank code is not correct |
RE429 | Reject | Combination of Recipient bank BIC and Recipient bank branch code is not correct |
RE430 | Reject | Combination of Recipient bank code and Recipient bank account number for IBAN is not correct |
RE432 | Reject | Combination of Recipient bank name and Recipient bank BIC is not correct |
RE434 | Reject | Combination of Recipient bank name and Recipient bank account number for IBAN is not correct |
RE436 | Reject | Combination of Recipient bank name and Recipient bank code is not correct |
RE438 | Reject | Combination of Recipient bank name and Recipient bank branch code is not correct |
RE440 | Reject | One or more Recipient fields contains special characters |
RE442 | Reject | One or more Recipient name fields contains special characters |
RE444 | Reject | Combination of Recipient bank branch code and Recipient bank account number for the IBAN account is not correct |
RE445 | Reject | Statement narrative for this transaction contains special characters |
RE447 | Reject | Recipient account number for IBAN account type is required |
RE449 | Reject | Recipient bank does not support this transaction type |
RE451 | Reject | Recipient bank account is blocked and cannot receive this transfer |
RE452 | Reject | Recipient bank account is closed |
RE454 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE457 | Reject | Transaction has already been processed |
RE458 | Reject | Recipient address information is either not correct or contains special characters |
RE459 | Reject | Recipient bank cannot process this payout request due to regulatory reasons. Contact your Visa representative for assistance. |
RE462 | Reject | Recipient bank account type does not support electronic transfers |
RE464 | Reject | Recipient bank account is blocked and cannot receive this transfer |
RE465 | Reject | Recipient bank account is closed |
RE467 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE470 | Reject | Transaction has already been processed |
RE471 | Reject | Recipient address information is either not correct or contains special characters |
RE472 | Reject | Recipient bank cannot process this payout request due to regulatory reasons. Contact your Visa representative for assistance. |
RE473 | Reject | Recipient bank account type does not support electronic transfers |
RE476 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE482 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE483 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE484 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE487 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE489 | Reject | Recipient bank cancelled this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE491 | Reject | Recipient bank cancelled this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE492 | Reject | Recipient bank cannot process this payout request for unspecified reasons related to the Sender details. Contact your Visa representative for assistance. |
RE493 | Reject | Recipient bank cannot process this payout request for unspecified reasons related to the Sender details. Contact your Visa representative for assistance. |
RE494 | Reject | Recipient country of birth is not correct |
RE495 | Reject | Recipient country of birth is not correct |
RE496 | Reject | Payment was successfully cancelled |
RE497 | Reject | Sender date of birth is required |
RE498 | Reject | Sender country of birth is required |
RE499 | Reject | Recipient bank account has exceeded its annual turnover limit |
RE500 | Reject | Recipient bank account is dormant and cannot receive this transfer |
RE501 | Reject | Recipient bank account cannot be located or does not exist |
RE502 | Reject | Recipient bank account cannot be located or does not exist |
RE503 | Reject | Recipient bank account has exceeded its annual turnover limit |
RE514 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance. |
RE515 | Reject | Transaction amount exceeds the transaction limit for the Recipient bank country |
RE516 | Reject | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE520 | Reject | Recipient identification number is not correct |
RE521 | Reject | Recipient bank does not support SWIFT scheme |
RE522 | Reject | Recipient bank does not support SWIFT scheme |
RE523 | Reject | Recipient identification number is not correct |
RE525 | Reject | Recipient identification number is not correct |
RE527 | Reject | Purpose of payment is not correct |
RE601 | Reject | One or more fields contain incorrect values |
RE602 | Reject | Payment rejected for compliance related reason at partner. Contact your Visa representative for assistance |
RE604 | Reject | Invalid Sender Age. |
RE606 | Reject | This payout request could not be processed. |
RE612 | Reject | The transaction could not be processed. Please retry the transaction. |
RE800 | Reject | The recipient IBAN account number and country codes the does not match |
RE801 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE802 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE803 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE804 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE805 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE806 | Reject | One or more detail in the recipient bank information is either missing or incorrect |
RE808 | Reject | One or more detail in the recipient information is either missing or incorrect |
RE811 | Reject | The recipient bank branch's name is incorrect |
RE812 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE813 | Reject | One or more detail in the recipient information is either missing or incorrect |
RE813 | Reject | The transaction could not be processed. Please retry the transaction. |
RE815 | Reject | Transaction rejected for exceeding certain limit. Contact your Visa representative for assistance |
RE817 | Reject | Recipient bank cannot process this payout request. Contact your Visa representative for assistance. |
RE819 | Reject | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
RE820 | Reject | Sender bank code is not correct |
RE821 | Reject | Sender bank BIC is not correct |
RE822 | Reject | Clearing System Member identifier is either invalid or missing. |
RE823 | Reject | Clearing System Member identifier is either invalid or missing. |
RE824 | Reject | Creditor Clearing System Member identifier is either invalid or missing. |
RE825 | Reject | Sender address is required |
RE315 | Return | Purpose of payment is not correct |
RE316 | Return | Recipient bank does not support this transaction payout speed |
RE317 | Return | Transaction purpose of payment is required |
RE318 | Return | Recipient bank does not support this transaction payout speed |
RE319 | Return | Recipient identification number is not correct |
RE320 | Return | Recipient bank account has exceeded its daily limit |
RE321 | Return | Recipient bank account has exceeded its daily limit |
RE322 | Return | Recipient bank account number is not supported for the CHAPS or BACS payment format |
RE323 | Return | Recipient bank account number is not supported for the CHAPS or BACS payment format |
RE324 | Return | Combination of Sender country and Sender address fields are not correct |
RE325 | Return | Recipient identification number is not correct |
RE326 | Return | Recipient identification number is not correct |
RE327 | Return | Recipient identification number is not correct |
RE328 | Return | Recipient identification number is not correct |
RE344 | Return | Recipient identification number is not correct |
RE345 | Return | Recipient identification number is not correct |
RE346 | Return | Recipient identification number is not correct |
RE347 | Return | Recipient identification number is not correct |
RE348 | Return | Recipient bank code is not correct |
RE349 | Return | Recipient bank code is not correct |
RE350 | Return | Recipient bank account does not support payments where Recipient type is 'C' for Company |
RE351 | Return | Recipient bank account does not support payments where Recipient type is 'C' for Company |
RE355 | Return | Transaction purpose of payment is required |
RE356 | Return | Recipient bank account name exceeds the max number of characters allowed |
RE357 | Return | Recipient bank account name exceeds the max number of characters allowed |
RE367 | Return | Recipient bank account does not support payments where recipient type is 'C' for Company |
RE368 | Return | Recipient bank account does not support payments where recipient type is 'C' for Company |
RE369 | Return | Recipient bank does not support SEPA scheme |
RE370 | Return | Recipient bank does not support SEPA scheme |
RE371 | Return | Payment rejected for compliance related reason. Contact your Visa representative for assistance. |
RE372 | Return | Recipient identification number is not correct |
RE373 | Return | Recipient identification number is not correct |
RE374 | Return | Combination of Recipient identification number and Recipient bank account number is not correct |
RE375 | Return | Recipient identification number is not correct |
RE376 | Return | Combination of Recipient identification number and Recipient bank account number is not correct |
RE377 | Return | Recipient identification number is not correct |
RE378 | Return | Recipient identification number is not correct |
RE379 | Return | Sender requested for transfer to be returned |
RE388 | Return | Recipient identification number is not correct |
RE389 | Return | Recipient identification number is not correct |
RE390 | Return | Recipient identification number is not correct |
RE391 | Return | Recipient identification number is not correct |
RE392 | Return | Recipient identification number is not correct |
RE393 | Return | Recipient bank does not have mandate form on file for the Recipient |
RE394 | Return | Recipient bank does not have mandate form on file for the Recipient |
RE398 | Return | Recipient bank account is frozen and cannot receive this transfer |
RE399 | Return | Recipient did not expect to receive this transaction amount from the Sender |
RE400 | Return | Recipient bank account is frozen and cannot receive this transfer |
RE403 | Return | Recipient bank account is dormant and cannot receive this transfer |
RE405 | Return | Recipient did not expect to receive this transaction amount from the Sender |
RE409 | Return | Payment rejected for compliance related reason. Contact your Visa representative for assistance. |
RE410 | Return | Recipient bank account name for the IBAN account number does not match |
RE412 | Return | Recipient bank account does not support the currency in the transaction destination amount |
RE416 | Return | Recipient bank account does not support the currency in the transaction destination amount |
RE419 | Return | Sender requested for transfer to be returned |
RE421 | Return | Payment returned for compliance related reason. Contact your Visa representative for assistance. |
RE423 | Return | Recipient does not recognize the Sender of payment |
RE425 | Return | Payment rejected for compliance related reason. Contact your Visa representative for assistance. |
RE427 | Return | Payment returned for compliance related reason. Contact your Visa representative for assistance. |
RE428 | Return | Requested KYC information has not been received. Recipient bank cannot process this payout request. |
RE431 | Return | Transaction purpose of payment is required |
RE433 | Return | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE435 | Return | Recipient did not expect to receive this transaction amount from the Sender |
RE437 | Return | Sender requested for transfer to be returned |
RE439 | Return | Sender requested for transfer to be returned |
RE441 | Return | Recipient bank code is not correct |
RE443 | Return | Recipient bank code is not correct |
RE446 | Return | Recipient did not expect to receive this transaction amount from the Sender |
RE448 | Return | Recipient did not expect to receive this transaction amount from the Sender |
RE450 | Return | Combination of Recipient bank account number and Recipient bank account name does not match |
RE453 | Return | Recipient bank account cannot be located or does not exist |
RE455 | Return | Recipient bank code is not correct |
RE456 | Return | Recipient bank code is not correct |
RE460 | Return | Recipient bank code is not correct |
RE461 | Return | Recipient bank BIC is not correct |
RE463 | Return | Recipient bank BIC is not correct |
RE466 | Return | Combination of Recipient bank account number and Recipient bank account name does not match |
RE468 | Return | Recipient address information is either not correct or missing required details |
RE469 | Return | Recipient does not recognize the Sender of payment |
RE474 | Return | Recipient bank account cannot be located or does not exist |
RE475 | Return | Recipient name is required |
RE477 | Return | Recipient bank code is not correct |
RE478 | Return | Recipient bank code is not correct |
RE479 | Return | Recipient bank code is not correct |
RE480 | Return | Recipient bank BIC is not correct |
RE481 | Return | Recipient bank BIC is not correct |
RE485 | Return | Combination of Recipient bank account number and Recipient bank account name does not match |
RE486 | Return | Recipient address information is either not correct or missing required details |
RE488 | Return | Recipient does not recognize the Sender of payment |
RE490 | Return | Recipient bank account cannot be located or does not exist |
RE504 | Return | Recipient name is required |
RE505 | Return | Sender identification number is not correct |
RE506 | Return | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE507 | Return | One or more Sender fields is not correct |
RE508 | Return | Sender identification number is not correct |
RE509 | Return | Recipient bank cannot process this payout request for an unspecified reason. Contact your Visa representative for assistance. |
RE510 | Return | One or more Sender fields is not correct |
RE511 | Return | Recipient state or province does not support this transaction type |
RE512 | Return | Combination of Originator city and-or Originator state exceeds max number of characters allowed |
RE513 | Return | Recipient bank account does not support the currency in the transaction destination amount |
RE517 | Return | Payment was not funded by cutoff time |
RE518 | Return | Recipient bank cannot process this payout request. Contact your Visa representative for assistance. |
RE519 | Return | Recipient bank cannot process this payout request. Contact your Visa representative for assistance. |
RE524 | Return | Recipient bank account does not support electronic transfers |
RE526 | Return | Recipient bank account does not support electronic transfers |
RE807 | Return | Sender bank code is not correct |
RE809 | Return | Sender bank BIC is not correct |
RE810 | Return | Clearing System Member identifier is either invalid or missing |
RE814 | Return | Clearing System Member identifier is either invalid or missing. |
RE816 | Return | Creditor Clearing System Member identifier is either invalid or missing. |
RE818 | Return | Sender address is required |
RE826 | Return | One or more detail in the recipient information is either missing or incorrect |
RE827 | Return | One or more detail in the sender's address is either missing or incorrect |
RE828 | Return | One or more detail in the recipient bank information is either missing or incorrect |
RE829 | Return | Recipient branch name is incorrect |
RE830 | Return | Recipient bank cannot process this payout request. Contact your Visa representative for assistance |
RE831 | Return | Payment rejected for compliance related reason. Contact your Visa representative for assistance |
A) Encrypted Error Message
Visa returns an “errorResponse” object in case of HTTP 400 errors. These errors will be encrypted. The error response will have message, reason and detail about the error including a detailed error code. Some of the errors will not any detail message or error code. Please refer API Reference to view structure of “errorResponse”
B) Unencrypted Error Message
Visa applies certain validations before decrypting the encrypted payload from Clients.
Error messages returned due to failures during this validation typically follow the structure below:
{
responseStatus: {
code: " 9000",
severity: "ERROR",
message: "Invalid URI",
info: "",
status: "4XX"
}
}