Error Codes for Visa Direct Account and Wallet

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Visa Direct Account and Wallet Error Codes

Error Codes and Exception Handling

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

Last updated: 8th May 2024

HTTP Status Code	HTTP Status	HTTP Status Description	Recommended Action
200	OK	Transaction processed successfully.	HTTP 200 means transaction processed successfully by VISA.
202	Accepted	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	Bad Request	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	Unauthorized	This is returned if user credentials are wrong or if client certificate does not match with the one issued by Visa.	Resubmit with valid user credentials or use valid client certificate.
403	Request is forbidden	This status indicates that the request does not have permission to access the requested resource.	Check for the following: - You are using the correct credentials for the API being accessed. - You have access to this API. Please do not parse the body of the error message
404	Resource not found	The URL is invalid or the Resource could not be found.	Revalidate the URL and the Resource before resubmitting the transaction. For Query API, this HTTP status code means the transaction queried with the clientReferenceId or payoutId does not exist. Please do not parse the body of the error message
429	Too many requests	Traffic exceeds configuration rate limit.	It is safe to retry to payout transaction later. Please do not parse the body of the error message
500	Internal Server Error	These are returned when an internal server error occurs.	Contact your Visa production support contact for investigation and assistance. Please do not parse the body of the error message
503	Service Unavailable	This may be due to network connectivity issue.	Contact your Visa production support contact for investigation and assistance. Please do not parse the body of the error message
504	Gateway Timeout	Timeout which may be due to network connectivity issue.	Contact your Visa production support contact for investigation and assistance. Recommend not to re-post transaction and check settlement report.

Error Codes

Visa Direct Error Codes
Swift and VFES Error Codes
Reject/Return Codes

Last updated: 2nd April 2025

Status	Code	Message	API
400	11000	Mandatory value is missing.	Common across all APIs
400	11052	Value provided for one of the fields is too long.	Common across all APIs
400	11053	Value provided for one of the fields is too short.	Common across all APIs
400	11054	Value provided for one of the fields has incorrect format.	Common across all APIs
400	11055	Value provided for one of the fields is invalid.	Common across all APIs
400	4003	The recipient country and currency route selected is not supported.	Send Payout, Validate Payout
400	4004	The recipient country and currency route selected is not supported.	Send Payout, Validate Payout
400	4100	Transaction cannot be processed at this time, please contact Visa.	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	4102	Recipient bank account is not supported.	Send Payout, Validate Payout
400	4110	The beneficiary Bank Account Intermediary Account supplied field contains not supported characters.	Send Payout, Validate Payout
400	4111	Route not supported, please contact Visa representative	Send Payout, Validate Payout
400	4112	Wallet Operator does not support recipient verification functionality.	Verify Recipient
400	4203	Sender or recipient identification type is required.	Send Payout, Validate Payout
400	4205	Sender or recipient identification number is not numeric.	Send Payout, Validate Payout
400	4208	Sender or recipient country in address is not allowed.	Send Payout, Validate Payout
400	4209	Sender or recipient identity issue country is not allowed.	Send Payout, Validate Payout
400	4215	Sender or recipient identity number is not binary.	Send Payout, Validate Payout
400	4218	Sender or recipient identity number is not numeric.	Send Payout, Validate Payout
400	4220	Only one document number must be supplied for sender or recipient.	Send Payout, Validate Payout
400	4221	Recipient identification information is invalid or missing	Send Payout, Validate Payout
400	4223	Sender or recipient additional identity data contains more than one item of the same name	Send Payout, Validate Payout
400	4225	Value contains non-supported characters.	Send Payout, Validate Payout
400	4227	Sender or recipient details exceeds max length.	Send Payout, Validate Payout
400	4300	Sender or recipient detail data is incomplete	Send Payout, Validate Payout
400	4302	Additional data is required for this purpose of payment	Send Payout, Validate Payout
400	4401	Recipient bank account has duplicate data.	Send Payout, Validate Payout
400	4403	Payout request has an illegal character data.	Send Payout, Validate Payout
400	4404	Recipient bank account is inactive.	Send Payout, Validate Payout
400	4407	Payout is not cancellable.	Cancel Payout
400	4408	Payout is pending cancellation.	Cancel Payout
400	4409	Transaction cannot be processed at this time, please contact Visa.	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	4600	Final state of the transaction is unknown.	Send Payout, Validate Payout
400	4601	Validation failed for Retrieval Reference Number. This transaction can no longer be retried.	Send Payout, Validate Payout
400	4602	Transaction currency is not same as Destination currency.	Send Payout, Validate Payout
400	4603	Payout not cancellable.	Cancel Payout
400	4604	Transaction currency did not match the settlement currency or the destination currency.	Send Payout, Validate Payout
400	4700	This payout request matches with other payout transactions which are in an inconsistent state. Please contact your Visa Representative.	Send Payout, Validate Payout
400	4701	This payout request is inconsistent with the previously processed payout transaction.	Send Payout, Validate Payout
400	4702	The payout transaction that has been queried is in an inconsistent/unknown state.	Query Payout
400	4703	The payout transaction is in an inconsistent state. Please contact your Visa Representative.	Send Payout, Validate Payout
400	4704	Payout not cancellable at this time. Payout is in an inconsistent state.	Cancel Payout
400	4900	Current transaction is a duplicate. Original Payout attempt is in ERROR. Please contact a Visa representative.	Send Payout, Validate Payout
400	4901	Current transaction is a duplicate. Original Payout attempt is in an undefined state. Please contact a Visa representative.	Send Payout, Validate Payout
400	4902	Current transaction is a duplicate. Original Payout attempt terminated unsuccessfully.	Send Payout, Validate Payout
400	5000	This payout request is inconsistent with the previously processed payout transaction.	Send Payout, Validate Payout
400	5102	Current transaction is a duplicate.	Send Payout, Validate Payout
400	5103	Prior payout exists with the same ClientReferenceID but with different key transaction data elements.	Send Payout, Validate Payout
400	5200	Payout attempt terminated unsuccessfully.	Send Payout, Validate Payout
400	5201	Payout in queue. Wait for the status notification and retry cancellation later.	Cancel Payout
400	5300	This transaction has already been cancelled. Current request is a duplicate.	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	5301	Transaction not in a cancellable state.	Cancel Payout
400	11001	Insufficient bank data supplied. Please contact customer support for more info.	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	11002	Recipient bank BIC is not found.	Send Payout, Validate Payout
400	11003	Recipient companyName or firstName + lastName combination or fullName is required.	Send Payout, Validate Payout
400	11004	Only recipient companyName or firstName + lastName combination or fullName is allowed.	Send Payout, Validate Payout
400	11005	Recipient companyName or fullName is mandatory.	Send Payout, Validate Payout
400	11006	Only recipient companyName or fullName is allowed.	Send Payout, Validate Payout
400	11007	Recipient firstName + lastName combination or fullName is required.	Send Payout, Validate Payout
400	11008	Only recipient firstName + lastName combination or fullName is allowed.	Send Payout, Validate Payout
400	11057	The recipient bank information is not sufficient.	Send Payout, Validate Payout
400	11064	Selected payment rail is not configured. Please contact your Visa representative.	Send Payout, Validate Payout
400	11156	Recipient bank code should not be supplied for this territory	Send Payout, Validate Payout
400	11157	Recipient bank code is contradicting	Send Payout, Validate Payout
400	11159	Recipient bank code contradicts the supplied account number	Send Payout, Validate Payout
400	11160	The recipient bank sort code contains non-numeric characters.	Send Payout, Validate Payout
400	11161	The recipient bank sort code contains non-alphanumeric characters.	Send Payout, Validate Payout
400	11162	Recipient bank sort code is required	Send Payout, Validate Payout
400	11163	Recipient bank sort code is not eligible for local schemes	Send Payout, Validate Payout
400	11170	The recipient bank ABA routing number is required.	Send Payout, Validate Payout
400	11171	Recipient bank ABA routing number contradicts the one derived from this account	Send Payout, Validate Payout
400	11172	Recipient bank code is not found on CB.Net lookup	Send Payout, Validate Payout
400	11173	ABA routing number and a Fedwire code have been supplied which contradict each other	Send Payout, Validate Payout
400	11202	Recipient bank branch code is required in the territory	Send Payout, Validate Payout
400	11205	Recipient bank branch code should not be supplied for this territory	Send Payout, Validate Payout
400	11206	Recipient bank branch code is contradicting	Send Payout, Validate Payout
400	11208	Recipient bank branch code not found on CB.Net lookup	Send Payout, Validate Payout
400	11300	Recipient bank account not found.	Validate Payout, Verify Recipient
400	11301	Recipient bank account is closed, dormant or blocked.	Validate Payout, Verify Recipient
400	11302	Recipient bank code or bank BIC is incorrect.	Validate Payout, Verify Recipient
400	11303	Client not subscribed for Account Verification Services.	Validate Payout, Verify Recipient
400	11304	Client not configured for Account Verification Services for this route.	Validate Payout, Verify Recipient
400	11356	recipient bank account number prefix is too long	Send Payout, Validate Payout
400	11357	recipient bank account number prefix is too short	Send Payout, Validate Payout
400	11358	recipient bank account number prefix contains non-numeric characters	Send Payout, Validate Payout
400	11360	Recipient bank account number failed modulus check	Send Payout, Validate Payout
400	11364	Recipient bank account IBAN is required in the territory	Send Payout, Validate Payout
400	11367	Recipient bank account IBAN country is not recognized	Send Payout, Validate Payout
400	11368	Recipient bank account IBAN failed modulus check	Send Payout, Validate Payout
400	11370	Recipient bank account IBAN is contradicting	Send Payout, Validate Payout
400	11371	Recipient bank account IBAN contradicts the supplied routing number	Send Payout, Validate Payout
400	11372	Recipient bank account IBAN contradicts the supplied account number	Send Payout, Validate Payout
400	11374	Recipient bank IBAN contradicts account number suffix	Send Payout, Validate Payout
400	11375	Recipient bank Account Number and Sort Code mismatch	Send Payout, Validate Payout
400	11376	Recipient bank account IBAN supplied implies a country different than the country code supplied	Send Payout, Validate Payout
400	11401	Recipient bank account type is required in the territory	Send Payout, Validate Payout
400	11452	The recipient bank account number suffix is required in the territory.	Send Payout, Validate Payout
400	11501	Recipient bank BIC code contradicts with bank code.	Send Payout, Validate Payout
400	11502	Recipient bank BIC country does not match bank account country	Send Payout, Validate Payout
400	11505	Recipient bank BIC does not exist in bank partner reference table	Send Payout, Validate Payout
400	11506	Recipient bank BIC supplied contradicts the bank identified by the supplied bank code	Send Payout, Validate Payout
400	11507	Recipient bank BIC has not been supplied and is required in the territory	Send Payout, Validate Payout
400	11508	Recipient bank BIC contains non-alphanumeric characters	Send Payout, Validate Payout
400	11509	Recipient bank BIC country does not match the SWIFT BIC country	Send Payout, Validate Payout
400	11510	Recipient bank BIC is not supported	Send Payout, Validate Payout
400	11551	At least one recipient additional data item must be supplied	Send Payout, Validate Payout
400	11653	The recipient additional data key is not known.	Send Payout, Validate Payout
400	11750	Recipient identificationList must be provided	Send Payout, Validate Payout
400	11900	The recipient alias must be null.	Send Payout, Validate Payout
400	11950	The recipient payoutMethod must not be null.	Send Payout, Validate Payout
400	11952	The recipient payout method is not supported.	Send Payout, Validate Payout
400	12003	Conflicting recipient name, identity or type	Send Payout, Validate Payout
400	12004	Identity Type of beneficiary is required.	Send Payout, Validate Payout
400	12050	The recipient card must be null.	Send Payout, Validate Payout
400	12506	Recipient contact number is mandatory for this route.	Send Payout, Validate Payout
400	13250	No eligible routes found which allow payer unstructured identity	Send Payout, Validate Payout
400	13357	Recipient name or firstName + lastName combination is required	Send Payout, Validate Payout
400	13358	Only recipient name or firstName + lastName combination is allowed	Send Payout, Validate Payout
400	13359	Recipient name is mandatory	Send Payout, Validate Payout
400	13360	Only recipient name is allowed	Send Payout, Validate Payout
400	13361	Recipient firstName + lastName combination or name is required	Send Payout, Validate Payout
400	13362	Only recipient firstName + lastName combination or name is allowed	Send Payout, Validate Payout
400	13380	Recipient middleName must be null	Send Payout, Validate Payout
400	13425	The recipient bank must be null.	Send Payout, Validate Payout
400	13426	Recipient wallet must be null.	Send Payout, Validate Payout
400	13500	The recipientDetail address streetName must be null.	Send Payout, Validate Payout
400	13550	The recipientDetail address streetName must be null.	Send Payout, Validate Payout
400	13600	The recipientDetail address minorSubDivisionCode must be null.	Send Payout, Validate Payout
400	13701	The recipient identification idOwnerType must be null.	Send Payout, Validate Payout
400	22203	The recipient middleName must be null.	Send Payout, Validate Payout
400	31251	The transactionDetail transactionCurrencyCode must be a numeric of length 3.	Send Payout, Validate Payout
400	31303	Payment amount exceeds the route limit.	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	31550	Transaction purpose of payment is required	Send Payout, Validate Payout
400	31658	Transaction endToEndId must not be null	Send Payout, Validate Payout
400	31659	TransactionDetail structuredRemittance is too long	Send Payout, Validate Payout
400	31660	TransactionDetail structuredRemittance amount is missing	Send Payout, Validate Payout
400	31661	TransactionDetail structuredRemittance amountCurrencyCode is missing	Send Payout, Validate Payout
400	31663	TransactionDetail structuredRemittance amountCurrencyCode is Invalid	Send Payout, Validate Payout
400	31665	TransactionDetail structuredRemittance taxCurrencyCode is Invalid	Send Payout, Validate Payout
400	31666	TransactionDetail structuredRemittance referredDocumentInformation is too long	Send Payout, Validate Payout
400	31667	TransactionDetail structuredRemittance referredDocumentInformation code is missing	Send Payout, Validate Payout
400	31668	TransactionDetail structuredRemittance referredDocumentInformation code has invalid length	Send Payout, Validate Payout
400	31669	TransactionDetail structuredRemittance referredDocumentInformation code has invalid content	Send Payout, Validate Payout
400	31670	TransactionDetail structuredRemittance referredDocumentInformation number is missing	Send Payout, Validate Payout
400	31671	TransactionDetail structuredRemittance referredDocumentInformation number is too short	Send Payout, Validate Payout
400	31672	TransactionDetail structuredRemittance referredDocumentInformation number is too long	Send Payout, Validate Payout
400	31673	TransactionDetail structuredRemittance referredDocumentInformation relatedDate has invalid content	Send Payout, Validate Payout
400	31674	TransactionDetail structuredRemittance creditorReference code is missing	Send Payout, Validate Payout
400	31675	TransactionDetail structuredRemittance creditorReference code has invalid length	Send Payout, Validate Payout
400	31676	TransactionDetail structuredRemittance creditorReference code has invalid content	Send Payout, Validate Payout
400	31677	TransactionDetail structuredRemittance creditorReference number is missing	Send Payout, Validate Payout
400	31678	TransactionDetail structuredRemittance creditorReference number is too short	Send Payout, Validate Payout
400	31679	TransactionDetail structuredRemittance creditorReference number is too long	Send Payout, Validate Payout
400	31680	TransactionDetail structuredRemittance taxAmount is invalid	Send Payout, Validate Payout
400	31681	TransactionDetail structuredRemittance amount has invalid content	Send Payout, Validate Payout
400	31682	The minor units in structuredRemittance Amount does not align with currency exponent	Send Payout, Validate Payout
400	31683	The minor units in structuredRemittance taxAmount does not align with currency exponent	Send Payout, Validate Payout
400	34253	The transaction currency should be same as either the client's settlement currency or recipient's bank currency	Send Payout, Validate Payout
400	34254	The transaction currency should be same as either the client's settlement currency or recipient's wallet currency	Send Payout, Validate Payout
400	41001	Sender companyName or fullName is required	Send Payout, Validate Payout
400	41002	Only sender companyName or fullName is allowed	Send Payout, Validate Payout
400	41003	Sender firstName + lastName combination or fullName is required	Send Payout, Validate Payout
400	41004	Only sender firstName + lastName combination or fullName is allowed	Send Payout, Validate Payout
400	41005	SenderAccountNumber or senderReferenceNumber is required	Send Payout, Validate Payout
400	41006	Only senderAccountNumber or senderReferenceNumber is allowed	Send Payout, Validate Payout
400	41007	Sender name is required	Send Payout, Validate Payout
400	41008	Only sender name is allowed	Send Payout, Validate Payout
400	41009	Sender firstName + lastName combination or name is required	Send Payout, Validate Payout
400	41010	Only sender firstName + lastName combination or name is allowed	Send Payout, Validate Payout
400	41011	Sender name or firstName + lastName combination is required	Send Payout, Validate Payout
400	41012	Only sender name or firstName + lastName combination is allowed	Send Payout, Validate Payout
400	41102	SenderReferenceNumber field must be null	Send Payout, Validate Payout
400	41150	The sender sourceOfFunds field must be null.	Send Payout, Validate Payout
400	42400	No eligible routes found which allow payer unstructured identity	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	42620	Sender middleName must be null	Send Payout, Validate Payout
400	42851	The sender identification idOwnerType must be null.	Send Payout, Validate Payout
400	44010	Payment value less than the minimum route limit	Send Payout, Validate Payout
400	44013	Value provided for one of the fields is too long	Send Payout, Validate Payout
400	44015	Sender-beneficiary relationship is not allowed	Send Payout, Validate Payout
400	44016	Value provided for one of the fields is invalid	Send Payout, Validate Payout
400	44017	Country is not currently supported	Send Payout, Validate Payout
400	44018	Sender name or first name and last name are required.	Send Payout, Validate Payout
400	44019	One of sender name or first name and last name must be provided	Send Payout, Validate Payout
400	44021	Either senderAccountNumber or senderReferenceNumber is required	Send Payout, Validate Payout
400	44022	A company cannot have date of birth or country of birth or city of birth	Send Payout, Validate Payout
400	44023	This combination of sender type and recipient type provided is not supported for this route	Send Payout, Validate Payout
400	44025	Sender age is not supported	Send Payout, Validate Payout
400	44026	An Individual cannot have a legal registration number	Send Payout, Validate Payout
400	44027	A company cannot have a date of birth	Send Payout, Validate Payout
400	44028	A company cannot have a country of birth	Send Payout, Validate Payout
400	44029	Recipient wallet account not found	Send Payout, Validate Payout
400	44030	Recipient details mismatch at wallet operator.	Send Payout, Validate Payout
400	44031	Recipient wallet account is unavailable	Send Payout, Validate Payout
400	44032	Recipient identification id type is not supported	Send Payout, Validate Payout
400	44037	Recipient wallet country is not supported for this wallet operator	Send Payout, Validate Payout
400	44038	Recipient wallet currency is not supported for this wallet operator	Send Payout, Validate Payout
400	44039	Recipient name or first name and last name are required.	Send Payout, Validate Payout
400	44040	Recipient name or first name and last name are required.	Send Payout, Validate Payout
400	44041	A company cannot have date of birth or country of birth or city of birth	Send Payout, Validate Payout
400	44042	A company cannot have a passport	Send Payout, Validate Payout
400	44043	A company cannot have a driving license	Send Payout, Validate Payout
400	44044	A company cannot have a national id	Send Payout, Validate Payout
400	44045	A company cannot have a tax id	Send Payout, Validate Payout
400	44046	A company cannot have a foreign id	Send Payout, Validate Payout
400	44047	Recipient name or first name and last name are required.	Send Payout, Validate Payout, Verify Recipient
400	44049	A company cannot have a passport	Send Payout, Validate Payout
400	44050	A company cannot have a driving license	Send Payout, Validate Payout
400	44051	A company cannot have a national id	Send Payout, Validate Payout
400	44052	A company cannot have a foreign id	Send Payout, Validate Payout
400	44056	A company cannot have a city of birth	Send Payout, Validate Payout
400	44057	Sender minimum information is missing	Send Payout, Validate Payout
400	44058	Recipient details validation in progress with partner	Send Payout, Validate Payout
400	44059	This request could not be processed. Please try again.	Send Payout, Validate Payout
400	44060	Transaction amount exceeds the transaction limit for the sender	Send Payout, Validate Payout
400	44061	Transaction amount exceeds the transaction limit for the recipient.	Send Payout, Validate Payout
400	44062	Sender’s transaction frequency exceeds the limit.	Send Payout, Validate Payout
400	44063	Recipient’s transaction frequency exceeds the limit.	Send Payout, Validate Payout
400	44064	Payment rejected for compliance related reason at partner. Contact your Visa representative for assistance.	Send Payout, Validate Payout
400	44065	The value provided for one or more request parameters is considered invalid.	Send Payout, Validate Payout, Query Payout, Cancel Payout, Verify Recipient
400	44067	No route exists for this combination	Send Payout, Validate Payout
400	44068	This payout request could not be processed. Please contact your Visa representative.	Send Payout, Validate Payout
400	44069	This payout request could not be processed. Please contact your Visa representative.	Send Payout, Validate Payout
400	44070	Configuration error. Please contact your Visa representative.	Send Payout, Validate Payout, Verify Recipient
400	44072	Business Application ID is not correct	Send Payout, Validate Payout
400	44073	The payoutSpeed is not correct.	Send Payout, Validate Payout
400	44078	The additional identity data block contains an invalid item	Send Payout, Validate Payout
400	44079	A company cannot have a tax id	Send Payout, Validate Payout
400	44082	The route or wallet operator does not support the destination amount precision	Send Payout, Validate Payout
400	51001	Payout not found	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	51021	The idType must be one of CLIENT_REFERENCE_ID or PAYOUT_ID.	Query Payout, Cancel Payout
400	51204	Sender middleName must be null	Send Payout, Validate Payout
400	52010	Insufficient fund in merchant account	Send Payout, Validate Payout
400	52012	Expired transfer proposal	Send Payout, Validate Payout
400	53000	Transaction Error	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	53003	Partner corridor not active	Send Payout, Validate Payout
400	53008	Subscriber not found	Send Payout, Validate Payout
400	53009	Subscriber not authorized to receive amount	Send Payout, Validate Payout
400	53011	Transaction could not be executed	Send Payout, Validate Payout
400	53013	E-wallet system error	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	53014	MFS system error	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	53015	Blacklist error	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	53016	Daily sender velocity limit exceeded	Send Payout, Validate Payout
400	53017	Daily recipient velocity limit exceeded	Send Payout, Validate Payout
400	53018	Weekly sender velocity limit exceeded	Send Payout, Validate Payout
400	53019	Weekly recipient velocity limit exceeded	Send Payout, Validate Payout
400	53020	Monthly sender velocity limit exceeded	Send Payout, Validate Payout
400	53021	Monthly recipient velocity limit exceeded	Send Payout, Validate Payout
400	53022	Transaction max amount exceeded	Send Payout, Validate Payout
400	53023	Subscriber not authorized to receive transaction	Send Payout, Validate Payout
400	53050	PayoutMethod must not be null	Send Payout, Validate Payout
400	54450	The number of calendar days requested must be an integer value between 1 and 30.	Get Posting Calendar
400	61000	Unknown query parameter	Query Payout, Get Posting Calendar
400	61204	The sourceCurrencyCode should not be supplied for Push to Account.	Send Payout, Validate Payout
400	61205	The sourceAmount should not be supplied for Push to Account.	Send Payout, Validate Payout
400	61250	TransactionDetail sourceCurrencyCode must be null	Send Payout, Validate Payout
400	61300	TransactionDetail sourceAmount must be null	Send Payout, Validate Payout
400	70102	The currencyCode must be a alphabetic string of length 3.	Get Account Balance
400	70104	No balances to return.	Get Account Balance
400	70105	A balance for the currency and account requested does not exist.	Get Account Balance
400	99999	There is an issue with the data of this transaction and it cannot be processed	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	100042	Data for one or more of Recipient fields are required to process your payout request	Send Payout, Validate Payout
400	100043	Recipient province or state is not correct	Send Payout, Validate Payout
400	100044	Data for one or more Recipient fields contains special characters	Send Payout, Validate Payout
400	100049	Data for one or more Recipient fields contains special characters	Send Payout, Validate Payout
400	100050	The minor units in Transaction Amount does not align with currency exponent.	Send Payout, Validate Payout
400	100051	Data for one or more Recipient fields contains alpha and/or special characters	Send Payout, Validate Payout
400	100052	Data for one or more Recipient fields are not correct or contains special characters	Send Payout, Validate Payout
400	100053	Data provided for one or more Recipient fields is not currently supported	Send Payout, Validate Payout
400	100054	Recipient ID issue country is not correct	Send Payout, Validate Payout
400	100055	Recipient ID number is not correct	Send Payout, Validate Payout
400	100056	Data for one or more of Recipient country fields is not correct	Send Payout, Validate Payout
400	100058	Recipient ID type is not correct	Send Payout, Validate Payout
400	100059	Recipient date of birth is not correct.	Send Payout, Validate Payout
400	100061	Recipient email address is not correct	Send Payout, Validate Payout
400	100062	Recipient company registration number is not correct	Send Payout, Validate Payout
400	100066	Recipient identity type is mandatory for this route	Send Payout, Validate Payout
400	100089	Data for one or more Recipient identification list fields is not correct	Send Payout, Validate Payout
400	100106	Only one form of identification is required for the Recipient	Send Payout, Validate Payout
400	100110	Duplicate data for one or more Recipient identification list fields exists	Send Payout, Validate Payout
400	100114	Data provided for one or more Recipient fields is not required for this destination country	Send Payout, Validate Payout
400	100117	Destination route not set up	Send Payout, Validate Payout
400	100118	Destination country is not currently supported	Send Payout, Validate Payout
400	100119	Sender details are not in the correct format. Contact your Visa representative for assistance.	Send Payout, Validate Payout
400	100120	Recipient details are not in the correct format. Contact your Visa representative for assistance.	Send Payout, Validate Payout
400	100144	Combination of Recipient bank country code and Recipient bank account number for 'IBAN' bank account number type is not correct	Send Payout, Validate Payout
400	100151	Unable to validate this payout request becuase one or more of recipient bank information provided is missing or invalid.	Send Payout, Validate Payout
400	100162	Recipient bank account name is required to process your payout request.	Send Payout, Validate Payout
400	100174	Recipient bank account name contains special characters.	Send Payout, Validate Payout
400	100192	Recipient bank name is required to process your payout request	Send Payout, Validate Payout
400	100204	Recipient bank name contains special characters.	Send Payout, Validate Payout
400	100210	Recipient bank account name is not correct	Send Payout, Validate Payout
400	100222	Recipient bank name is not currently supported for this payout request	Send Payout, Validate Payout
400	100228	Recipient bank code is required to process your payout request	Send Payout, Validate Payout
400	100246	Recipient bank code contains special characters.	Send Payout, Validate Payout
400	100252	Recipient bank code contains alpha and/or special characters.	Send Payout, Validate Payout
400	100258	Recipient bank code should not be provided for this destination country	Send Payout, Validate Payout
400	100264	The bank code provided conflicts with the rest of the recipient bank information in the payout request.	Send Payout, Validate Payout
400	100270	Recipient bank code is not correct	Send Payout, Validate Payout
400	100276	Combination of Recipient bank code and Recipient bank account number is not correct	Send Payout, Validate Payout
400	100283	Recipient bank branch code is required to process your payout request	Send Payout, Validate Payout
400	100306	Recipient bank branch code contains alpha and/or special characters.	Send Payout, Validate Payout
400	100312	Recipient bank branch code should not be provided for this destination country	Send Payout, Validate Payout
400	100318	The bank branch code provided conflicts with the rest of the recipient bank information in the payout request.	Send Payout, Validate Payout
400	100324	Recipient bank branch code is not correct	Send Payout, Validate Payout
400	100330	One or more of the beneficiary bank information fields provided is incorrect	Send Payout, Validate Payout
400	100336	Combination of Recipient bank BIC and Recipient bank code is not correct	Send Payout, Validate Payout
400	100348	Recipient bank account number is not correct	Send Payout, Validate Payout
400	100354	Recipient bank account number is required to process your payout request.	Send Payout, Validate Payout
400	100372	Recipient bank account number contains alpha and/or special characters.	Send Payout, Validate Payout
400	100378	Recipient bank account number contains special characters.	Send Payout, Validate Payout
400	100408	Recipient bank account number has failed the modulus check.	Send Payout, Validate Payout
400	100426	Recipient bank account number suffix contains alpha and/or special characters.	Send Payout, Validate Payout
400	100432	Recipient bank account number suffix contains special characters.	Send Payout, Validate Payout
400	100445	Recipient bank account type is required to process your payout request	Send Payout, Validate Payout
400	100450	Recipient bank account type is not correct.	Send Payout, Validate Payout
400	100456	Recipient bank account type contains special characters.	Send Payout, Validate Payout
400	100462	Recipient bank account number suffix is required to process your payout request	Send Payout, Validate Payout
400	100468	Remove the Recipient bank account number suffix. The suffix is included in the Recipient bank account number.	Send Payout, Validate Payout
400	100474	Recipient bank BIC is required to process your payout request	Send Payout, Validate Payout
400	100480	Recipient bank BIC is not correct	Send Payout, Validate Payout
400	100486	Data for one or more fields are not correct or contains special characters.	Send Payout, Validate Payout
400	100492	Recipient bank BIC contains special characters.	Send Payout, Validate Payout
400	100504	Recipient bank BIC is not correct	Send Payout, Validate Payout
400	100511	Recipient bank country code requires IBAN account number to process this payout request	Send Payout, Validate Payout
400	100528	Recipient bank country code does not support IBAN account numbers	Send Payout, Validate Payout
400	100534	Recipient bank account number has failed the modulus check	Send Payout, Validate Payout
400	100552	Combination of Recipient 'IBAN' bank account number and Recipient bank code is not correct	Send Payout, Validate Payout
400	100678	Recipient bank code is not currently supported for this payout request	Send Payout, Validate Payout
400	100684	Combination of Recipient bank code and Recipient bank branch code is not correct	Send Payout, Validate Payout
400	100690	Combination of Recipient bank account number and Recipient bank code type is not correct	Send Payout, Validate Payout
400	100696	Data provided for one or more Sender fields is not currently supported	Send Payout, Validate Payout
400	100706	Data for one or more Sender country fields is not correct	Send Payout, Validate Payout
400	100710	Sender ID issue country is not correct	Send Payout, Validate Payout
400	100717	Sender ID type is not correct	Send Payout, Validate Payout
400	100724	Sender email address is not correct	Send Payout, Validate Payout
400	100731	Sender province is not correct/ Sender province or state is not correct	Send Payout, Validate Payout
400	100737	Sender identity type is mandatory for this route	Send Payout, Validate Payout
400	100741	Data for one or more Sender fields is required to process your payout request	Send Payout, Validate Payout
400	100744	Sender type must be 'I' for Individual or 'C' for Company	Send Payout, Validate Payout
400	100746	Sender date of birth is not correct	Send Payout, Validate Payout
400	100753	Data for one or more Sender identification list fields is not correct	Send Payout, Validate Payout
400	100763	Data for one or more Sender fields contains special characters	Send Payout, Validate Payout
400	100781	Data for one or more Sender fields contains alpha and/or special characters.	Send Payout, Validate Payout
400	100798	Only one form of identification is required for the Sender	Send Payout, Validate Payout
400	100802	Sender ID number is not correct	Send Payout, Validate Payout
400	100809	Duplicate data for one or more Sender identification list fields exists	Send Payout, Validate Payout
400	100816	Data for one or more Sender fields are not correct or contains special characters	Send Payout, Validate Payout
400	100843	Data for one or more Sender fields are required to process your payout request	Send Payout, Validate Payout
400	100852	Sender company registration number is not correct	Send Payout, Validate Payout
400	100859	Data provided for one or more Sender fields is not required for this destination country	Send Payout, Validate Payout
400	100888	Configuration error. Please contact your Visa representative.	Send Payout, Validate Payout
400	100891	Purpose of payment is not correct	Send Payout, Validate Payout
400	100892	This is a duplicate transaction	Send Payout, Validate Payout
400	100896	Recipient bank code or bank account number is required to process your payout request	Send Payout, Validate Payout
400	100898	One or more of sender or reciepient identity data is missing or invalid	Send Payout, Validate Payout
400	100902	Recipient additional data value contains special characters or exceeds max length allowed.	Send Payout, Validate Payout
400	100903	Sender reference number contains special characters.	Send Payout, Validate Payout
400	100906	Configuration error. Onboarding incomplete. Please contact your Visa representative.	Send Payout, Validate Payout
400	100908	Recipient type supported is Individual for this payout	Send Payout, Validate Payout
400	100909	Data for Sender date of birth is required to process your payout request	Send Payout, Validate Payout
400	100911	Data for Sender address is required to process your payout request	Send Payout, Validate Payout
400	100914	Sender type supported is Individual for this payout	Send Payout, Validate Payout
400	100915	Transaction amount exceeds the transaction limit	Send Payout, Validate Payout
400	100916	Transaction Amount or derived Destination Amount is 0	Send Payout, Validate Payout
400	100918	Data for Sender country is required to process your payout request	Send Payout, Validate Payout
400	100919	Recipient tax code (RUC) is required and has not been provided or is not correct	Send Payout, Validate Payout
400	100940	Initiating Party ID is not correct	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	100941	Quote ID has expired	Send Payout, Validate Payout
400	100942	Quote ID not found	Send Payout, Validate Payout
400	100943	Quote ID does not belong to the given Initiating Party ID	Send Payout, Validate Payout
400	100944	The currency pair associated with the Quote ID does not match the currency pair in the Payout request.	Send Payout, Validate Payout
400	100946	Quote ID is invalid	Send Payout, Validate Payout
400	100947	Undefined Internal Error. Please contact your Visa representative for assistance.	Send Payout, Validate Payout
400	100948	Additional Data Name under Transaction Details is not in the correct format.	Send Payout, Validate Payout
400	100949	The length of the field is incorrect.	Get Account Balance
400	100950	Transaction not in a cancellable state.	Cancel Payout
400	100951	The initiatingPartyId is too long.	Send Payout, Validate Payout, Query Payout, Cancel Payout
400	100952	Route is not allowed.	Send Payout, Validate Payout
400	100953	IBAN is not enabled on SEPA Instant	Send Payout, Validate Payout
400	200008	Only Recipient wallet account identifier type PHONENUMBER supported for this wallet operator	Send Payout, Validate Payout
400	200009	Recipient account identifier phone number not in correct format	Send Payout, Validate Payout
400	200012	Payout method does not match the recipient details provided	Send Payout, Validate Payout
400	200020	Recipient bank account cannot be validated. Bank or identity information is missing or incorrect.	Send Payout, Validate Payout
400	200026	If referredDocumentInformation is provided then code is mandatory	Send Payout, Validate Payout
400	200027	If referredDocumentInformation is provided then number is mandatory	Send Payout, Validate Payout
400	200028	If creditorReference is provided then number is mandatory	Send Payout, Validate Payout
400	200029	If creditorReference is provided then code is mandatory	Send Payout, Validate Payout
400	200030	If structuredRemittance object is included in the payload then amount is mandatory	Send Payout, Validate Payout
400	200031	If structuredRemittance object is included in the payload then amountCurrencyCode is mandatory	Send Payout, Validate Payout
400	200032	If structuredRemittance object is included in the payload then a referredDocumentInformation or a creditorReference array must be included	Send Payout, Validate Payout
400	200033	None of the available routes for this transaction support structured remittance information	Send Payout, Validate Payout
400	200034	Positive signed amount provided for a credit note	Send Payout, Validate Payout
400	200035	Negative signed amount provided for an invoice	Send Payout, Validate Payout
400	200036	StructuredRemittance array not supported for selected route	Send Payout, Validate Payout
400	200037	StructuredRemittance data block exceeds the maximum length.	Send Payout, Validate Payout
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	Send Payout, Validate Payout
400	200039	Structural Remittance Information currency code must match recipientDetail.bank.currencyCode for selected route	Send Payout, Validate Payout
400	200041	Amount in SRI does not equal payout request amount	Send Payout, Validate Payout
400	200043	Value provided for one of the fields has incorrect format	Send Payout, Validate Payout
400	200048	Structured Remittance array is larger than supported	Send Payout, Validate Payout
400	200049	Structural Remittance Information is disabled for this environment	Send Payout, Validate Payout
400	200050	Tax Amount and Tax Currency Code must be provided together	Send Payout, Validate Payout
400	200051	ReferredDocumentInformation data block exceeds the maximum length	Send Payout, Validate Payout
400	200052	Tax amount is always positive and greater than zero	Send Payout, Validate Payout
400	200054	Structured remittance information is not supported for payment method 'W'	Send Payout, Validate Payout
400	200055	Unstructured Remittance Information should not be present with Structured Remittance Information in payout	Send Payout, Validate Payout
400	200056	TaxAmount field in Structured Remittance Information is not supported by this route	Send Payout, Validate Payout
400	502150	Recipient card paymentCredentialReference must be null.	Send Payout, Validate Payout
400	502450	SenderDetail paymentCredentialReference must be null.	Send Payout, Validate Payout
400	504102	TransactionDetail secondaryId must be null.	Send Payout, Validate Payout
400	504103	Client verification reference is passed when the accountverification flag is false.	Validate Payout
400	504104	This account could not be verified. It could belong to a Financial Institution not covered by this service.	Validate Payout, Verify Recipient
400	504105	Error encountered when connecting to data provider.	Validate Payout, Verify Recipient
400	504106	Account Verification services not available for this corridor.	Validate Payout, Verify Recipient

Last updated: 28th March 2025

Status	Code	Message
400	11000	Mandatory value is missing.
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	4003	The Creditor country and currency route selected is not supported.
400	4004	The Creditor country and currency route selected is not supported.
400	4100	Transaction cannot be processed at this time, please contact Visa.
400	4102	Creditor bank account is not supported.
400	4110	The beneficiary Bank Account Intermediary Account supplied field contains not supported characters.
400	4111	Route not supported, please contact Visa representative
400	4203	Debtor or Creditor identification type is required.
400	4205	Debtor or Creditor identification number is not numeric.
400	4208	Debtor or Creditor country in address is not allowed.
400	4209	Debtor or Creditor identity issue country is not allowed.
400	4215	Debtor or Creditor identity number is not binary.
400	4218	Debtor or Creditor identity number is not numeric.
400	4220	Only one document number must be supplied for Debtor or Creditor.
400	4221	Creditor identification information is invalid or missing
400	4223	Debtor or Creditor additional identity data contains more than one item of the same name
400	4225	Value contains non-supported characters.
400	4227	Debtor or Creditor details exceeds max length.
400	4300	Debtor or Creditor detail data is incomplete
400	4302	Additional data is required for this purpose of payment
400	4401	Creditor account has duplicate data.
400	4403	Payout request has an illegal character data.
400	4404	Creditor 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	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	Interbank Settlement currency is not same as Destination currency.
400	4603	Payout not cancellable.
400	4604	Interbank Settlement currency did not match the debtor account currency or the creditor account 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	Prior payout exists with the same Instruction Identification but with different key transaction data elements.
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	11001	Insufficient bank data supplied. Please contact customer support for more info.
400	11002	Creditor agent BIC is not found.
400	11003	Creditor companyName or firstName + lastName combination or fullName is required.
400	11004	Only Creditor companyName or firstName + lastName combination or fullName is allowed.
400	11005	Creditor companyName or fullName is mandatory.
400	11006	Only Creditor companyName or fullName is allowed.
400	11007	Creditor firstName + lastName combination or fullName is required.
400	11008	Only Creditor firstName + lastName combination or fullName is allowed.
400	11057	The Creditor agent information is not sufficient.
400	11156	Creditor agent clearing system member ID not be supplied for this territory
400	11157	Creditor agent clearing system member ID is contradicting
400	11159	Creditor agent clearing system member ID contradicts the supplied account number
400	11160	The Creditor agent clearing system member ID contains non-numeric characters.
400	11161	The Creditor agent clearing system member ID contains non-alphanumeric characters.
400	11162	Creditor agent clearing system member ID is required
400	11163	Creditor agent clearing system member ID is not eligible for local schemes
400	11170	The Creditor agent clearing system member ID is required.
400	11171	Creditor agent clearing system member ID contradicts the one derived from this account
400	11172	Creditor agent clearing system member ID 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	Creditor agent branch ID is required in the territory
400	11205	Creditor agent branch ID should not be supplied for this territory
400	11206	Creditor agent branch ID is contradicting
400	11208	Creditor agent branch ID not found on CB.Net lookup
400	11356	Creditor bank account number prefix is too long
400	11357	Creditor bank account number prefix is too short
400	11358	Creditor bank account number prefix contains non-numeric characters
400	11360	Creditor account ID failed modulus check
400	11364	Creditor account IBAN is required in the territory
400	11367	Creditor account IBAN country is not recognized
400	11368	Creditor account IBAN failed modulus check
400	11370	Creditor account IBAN is contradicting
400	11371	Creditor account IBAN contradicts the supplied routing number
400	11372	Creditor account IBAN contradicts the supplied account number
400	11374	Creditor IBAN contradicts account number suffix
400	11375	Creditor Account ID and creditor agent clearing system member ID mismatch
400	11376	Creditor account IBAN supplied implies a country different than the country code supplied
400	11401	Creditor account type is required in the territory
400	11452	The Creditor bank account number suffix is required in the territory.
400	11501	Creditor agent BIC code contradicts with creditor agent clearing system member ID
400	11502	Creditor agent BIC country does not match bank account country
400	11505	Creditor agent BIC does not exist in bank partner reference table
400	11506	Creditor agent BIC supplied contradicts the bank identified by the supplied creditor agent clearing system member ID
400	11507	Creditor agent BIC has not been supplied and is required in the territory
400	11508	Creditor agent BIC contains non-alphanumeric characters
400	11509	Creditor agent BIC country does not match the SWIFT BIC country
400	11510	Creditor agent BIC is not supported
400	11551	At least one Creditor additional data item must be supplied
400	11653	The Creditor additional data key is not known.
400	11750	Creditor identification must be provided
400	11900	The Creditor alias must be null.
400	11950	The service level must not be null.
400	11952	The service level is not supported.
400	12003	Conflicting Creditor name, identity or type
400	12004	Identity Type of creditor is required.
400	12050	The Creditor card must be null.
400	12506	Creditor contact number is mandatory for this route.
400	13250	No eligible routes found which allow debtor unstructured identity
400	13357	Creditor name or firstName + lastName combination is required
400	13358	Only Creditor name or firstName + lastName combination is allowed
400	13359	Creditor name is mandatory
400	13360	Only Creditor name is allowed
400	13361	Creditor firstName + lastName combination or name is required
400	13362	Only Creditor firstName + lastName combination or name is allowed
400	13380	Creditor middleName must be null
400	13425	The Creditor agent must be null.
400	13426	Creditor wallet must be null.
400	13500	The Creditor Postal address Street Name must be null.
400	13550	The Creditor Postal address Street Name must be null.
400	13600	The Creditor Postal address minorSubDivisionCode must be null.
400	13701	The Creditor identification idOwnerType must be null.
400	22203	The Creditor middleName must be null.
400	31251	Interbank Settlement Amount Currency Code must be a numeric of length 3.
400	31303	Payment amount exceeds the route limit.
400	31550	Transaction purpose of payment is required
400	31658	Transaction endToEndId must not be null
400	31659	TransactionDetail structuredRemittance is too long
400	31660	StructuredRemittance Referred document amount Remitted amount is missing
400	31661	StructuredRemittance Referred document amount Remitted amountCurrencyCode is missing
400	31663	StructuredRemittance Referred document amount Remitted amountCurrencyCode is Invalid
400	31665	StructuredRemittance Referred document amount tax amountCurrencyCode is Invalid
400	31666	TransactionDetail structuredRemittance referredDocumentInformation is too long
400	31667	StructuredRemittance referredDocumentInformation code is missing
400	31668	StructuredRemittance referredDocumentInformation code has invalid length
400	31669	StructuredRemittance referredDocumentInformation code has invalid content
400	31670	StructuredRemittance referredDocumentInformation number is missing
400	31671	StructuredRemittance referredDocumentInformation number is too short
400	31672	StructuredRemittance referredDocumentInformation number is too long
400	31673	StructuredRemittance referredDocumentInformation relatedDate has invalid content
400	31674	StructuredRemittance creditorReference code is missing
400	31675	StructuredRemittance creditorReference code has invalid length
400	31676	StructuredRemittance creditorReference code has invalid content
400	31677	StructuredRemittance creditorReference number is missing
400	31678	StructuredRemittance creditorReference number is too short
400	31679	StructuredRemittance creditorReference number is too long
400	31680	StructuredRemittance Referred document amount taxAmount is invalid
400	31681	StructuredRemittance referred document amount Remitted amount has invalid content
400	31682	The minor units in referred document amount Remitted amount does not align with currency exponent
400	31683	The minor units in Referred document amount taxAmoun does not align with currency exponent
400	34253	The InterbankSettlementAmount currency should be same as either the client's settlement currency or Creditor's bank currency
400	34254	The InterbankSettlementAmount currency should be same as either the client's settlement currency or Creditor's wallet currency
400	41001	Debtor companyName or fullName is required
400	41002	Only Debtor companyName or fullName is allowed
400	41003	Debtor firstName + lastName combination or fullName is required
400	41004	Only Debtor firstName + lastName combination or fullName is allowed
400	41005	DebtorAccountNumber or DebtorReferenceNumber is required
400	41006	Only DebtorAccountNumber or DebtorReferenceNumber is allowed
400	41007	Debtor name is required
400	41008	Only Debtor name is allowed
400	41009	Debtor firstName + lastName combination or name is required
400	41010	Only Debtor firstName + lastName combination or name is allowed
400	41011	Debtor name or firstName + lastName combination is required
400	41012	Only Debtor name or firstName + lastName combination is allowed
400	41102	DebtorReferenceNumber field must be null
400	41150	DebtorAccount Type Proprietry Code field must be null.
400	42400	No eligible routes found which allow debtor unstructured identity
400	42620	Debtor middleName must be null
400	42851	The Debtor identification idOwnerType must be null.
400	44010	Payment value less than the minimum route limit
400	44013	Value provided for one of the fields is too long
400	44015	Debtor-Creditor relationship is not allowed
400	44016	Value provided for one of the fields is invalid
400	44017	Country is not currently supported
400	44018	Debtor name or first name and last name are required.
400	44019	One of Debtor name or first name and last name must be provided
400	44021	Either DebtorAccountNumber or DebtorReferenceNumber is required
400	44022	A company cannot have date of birth or country of birth or city of birth
400	44023	This combination of Debtor type and Creditor type provided is not supported for this route
400	44025	Debtor 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	Creditor wallet account not found
400	44030	Creditor details mismatch at wallet operator.
400	44031	Creditor wallet account is unavailable
400	44032	Creditor identification id schemeName is not supported
400	44037	Creditor wallet country is not supported for this wallet operator
400	44038	Creditor wallet currency is not supported for this wallet operator
400	44039	Creditor name or first name and last name are required.
400	44040	Creditor 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	Creditor 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	44056	A company cannot have a city of birth
400	44057	Debtor minimum information is missing
400	44058	Creditor details validation in progress with partner
400	44059	This request could not be processed. Please try again.
400	44060	Transaction amount exceeds the transaction limit for the Debtor
400	44061	Transaction amount exceeds the transaction limit for the Creditor.
400	44062	Debtor’s transaction frequency exceeds the limit.
400	44063	Creditor’s transaction frequency exceeds the limit.
400	44064	Payment rejected for compliance related reason at partner. Contact your Visa representative for assistance.
400	44065	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	PaymentTypeInformation CategoryPurpose is not correct
400	44073	PaymentTypeInformation InstructionPriority is not correct.
400	44078	The additional identity data block contains an invalid item
400	44079	A company cannot have a tax id
400	44082	The route or wallet operator does not support the destination amount precision
400	51001	Payout not found
400	51021	The idType must be one of CLIENT_REFERENCE_ID or PAYOUT_ID.
400	51204	Debtor 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 Debtor velocity limit exceeded
400	53017	Daily Creditor velocity limit exceeded
400	53018	Weekly Debtor velocity limit exceeded
400	53019	Weekly Creditor velocity limit exceeded
400	53020	Monthly Debtor velocity limit exceeded
400	53021	Monthly Creditor velocity limit exceeded
400	53022	Transaction max amount exceeded
400	53023	Subscriber not authorized to receive transaction
400	53050	PaymentTypeInformation ServiceLevel must not be null
400	54450	The number of calendar days requested must be an integer value between 1 and 30.
400	61000	Unknown query parameter
400	61204	The sourceCurrencyCode should not be supplied for Push to Account.
400	61205	The sourceAmount should not be supplied for Push to Account.
400	61250	TransactionDetail sourceCurrencyCode must be null
400	61300	TransactionDetail sourceAmount must be null
400	70102	The currencyCode must be a alphabetic string of length 3.
400	70104	No balances to return.
400	70105	A balance for the currency and account requested does not exist.
400	99999	There is an issue with the data of this transaction and it cannot be processed
400	100042	Data for one or more of Creditor fields are required to process your payout request
400	100043	Creditor CountrySubDivision or state is not correct
400	100044	Data for one or more Creditor fields contains special characters
400	100049	Data for one or more Creditor fields contains special characters
400	100050	The minor units in Transaction Amount does not align with currency exponent.
400	100051	Data for one or more Creditor fields contains alpha and/or special characters
400	100052	Data for one or more Creditor fields are not correct or contains special characters
400	100053	Data provided for one or more Creditor fields is not currently supported
400	100054	Creditor ID issue country is not correct
400	100055	Creditor ID number is not correct
400	100056	Data for one or more of Creditor country fields is not correct
400	100058	Creditor ID type is not correct
400	100059	Creditor date of birth is not correct.
400	100061	Creditor email address is not correct
400	100062	Creditor company registration number is not correct
400	100066	Creditor identity type is mandatory for this route
400	100089	Data for one or more Creditor identification list fields is not correct
400	100106	Only one form of identification is required for the Creditor
400	100110	Duplicate data for one or more Creditor identification list fields exists
400	100114	Data provided for one or more Creditor fields is not required for this destination country
400	100117	Destination route not set up
400	100118	Destination country is not currently supported
400	100119	Debtor details are not in the correct format. Contact your Visa representative for assistance.
400	100120	Creditor details are not in the correct format. Contact your Visa representative for assistance.
400	100144	Combination of Creditor Agent country code and Creditor account identification for 'IBAN' bank account number type is not correct
400	100151	Unable to validate this payout request becuase one or more of Creditor bank information provided is missing or invalid.
400	100162	Creditor account name is required to process your payout request.
400	100174	Creditor account name contains special characters.
400	100192	Creditor agent name is required to process your payout request
400	100204	Creditor agent name contains special characters.
400	100210	Creditor agent account name is not correct
400	100222	Creditor agent name is not currently supported for this payout request
400	100228	Creditor agent clearing system member ID is required to process your payout request
400	100246	Creditor agent clearing system member ID contains special characters.
400	100252	Creditor agent clearing system member ID contains alpha and/or special characters.
400	100258	Creditor agent clearing system member ID should not be provided for this destination country
400	100264	The Creditor agent clearing system member ID provided conflicts with the rest of the Creditor bank information in the payout request.
400	100270	Creditor agent clearing system member ID is not correct
400	100276	Combination of Creditor agent clearing system member ID and Creditor bank account number is not correct
400	100283	Creditor agent branch ID is required to process your payout request
400	100306	Creditor agent branch ID contains alpha and/or special characters.
400	100312	Creditor agent branch ID should not be provided for this destination country
400	100318	The Creditor agent branch ID provided conflicts with the rest of the Creditor bank information in the payout request.
400	100324	Creditor agent branch ID is not correct
400	100330	One or more of the creditor agent information fields provided is incorrect
400	100336	Combination of Creditor agent BIC and Creditor agent clearing system member ID is not correct
400	100348	Creditor account ID is not correct
400	100354	Creditor account ID is required to process your payout request.
400	100372	Creditor account ID contains alpha and/or special characters.
400	100378	Creditor account ID contains special characters.
400	100408	Creditor account ID has failed the modulus check.
400	100426	Creditor bank account number suffix contains alpha and/or special characters.
400	100432	Creditor bank account number suffix contains special characters.
400	100445	CreditorAccount account type is required to process your payout request
400	100450	CreditorAccount account type is not correct.
400	100456	CreditorAccount account type contains special characters.
400	100462	Creditor bank account number suffix is required to process your payout request
400	100468	Remove the Creditor bank account number suffix. The suffix is included in the Creditor bank account number.
400	100474	Creditor agent BIC is required to process your payout request
400	100480	Creditor agent BIC is not correct
400	100486	Data for one or more fields are not correct or contains special characters.
400	100492	Creditor agent BIC contains special characters.
400	100504	Creditor agent BIC is not correct
400	100511	Creditor agent country code requires IBAN account number to process this payout request
400	100528	Creditor agent country code does not support IBAN account numbers
400	100534	CreditorAccount ID has failed the modulus check
400	100552	Combination of Creditor 'IBAN' account ID and Creditor agent clearing system member ID is not correct
400	100678	Creditor agent clearing system member ID is not currently supported for this payout request
400	100684	Combination of Creditor agent clearing system member ID and Creditor agent clearing system member ID is not correct
400	100690	Combination of Creditor account ID and Creditor agent clearing system member code is not correct
400	100696	Data provided for one or more Debtor fields is not currently supported
400	100706	Data for one or more Debtor country fields is not correct
400	100710	Debtor ID issue country is not correct
400	100717	Debtor ID scheme name is not correct
400	100724	Debtor email address is not correct
400	100731	Debtor CountrySubDivision is not correct
400	100737	Debtor identity type is mandatory for this route
400	100741	Data for one or more Debtor fields is required to process your payout request
400	100744	Debtor type must be 'I' for Individual or 'C' for Company
400	100746	Debtor date of birth is not correct
400	100753	Data for one or more Debtor identification list fields is not correct
400	100763	Data for one or more Debtor fields contains special characters
400	100781	Data for one or more Debtor fields contains alpha and/or special characters.
400	100798	Only one form of identification is required for the Debtor
400	100802	Debtor ID number is not correct
400	100809	Duplicate data for one or more Debtor identification list fields exists
400	100816	Data for one or more Debtor fields are not correct or contains special characters
400	100843	Data for one or more Debtor fields are required to process your payout request
400	100852	Debtor organisation ID is not correct
400	100859	Data provided for one or more Debtor 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	100896	Creditor agent clearing system member ID or Creditor account ID is required to process your payout request
400	100898	One or more of Debtor or creditor identity data is missing or invalid
400	100902	Creditor additional data value contains special characters or exceeds max length allowed.
400	100903	Debtor reference number contains special characters.
400	100906	Configuration error. Onboarding incomplete. Please contact your Visa representative.
400	100908	Creditor type supported is Individual for this payout
400	100909	Data for Debtor date of birth is required to process your payout request
400	100911	Data for Debtor address is required to process your payout request
400	100914	Debtor 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	100918	Data for Debtor country is required to process your payout request
400	100919	Creditor 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	100943	Quote ID does not belong to the given Initiating Party ID
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	100949	The length of the field is incorrect.
400	100950	Transaction not in a cancellable state.
400	100951	The initiatingPartyId is too long.
400	100952	Route is not allowed.
400	100953	IBAN is not enabled on SEPA Instant
400	200008	Only Creditor wallet account identifier type PHONENUMBER supported for this wallet operator
400	200009	Creditor account identifier phone number not in correct format
400	200012	PaymentInformation ServiceLevel does not match the Creditor details provided
400	200020	Creditor 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 CreditorDetail.bank.currencyCode for selected route
400	200041	Amount in SRI does not equal payout request amount
400	200043	Value provided for one of the fields has incorrect format
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 PaymentInformation ServiceLevel '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	Creditor card paymentCredentialReference must be null.
400	502450	DebtorDetail paymentCredentialReference must be null.
400	504102	TransactionDetail secondaryId must be null.

Last updated: 27th January 2025

Code	Type	Message to Originating Entity
RE302	Reject	Additional KYC information for the Recipient is required.
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 account does not support electronic transfers
RE331	Reject	Recipient bank branch code is not correct
RE332	Reject	Combination of Recipient bank BIC and Recipient bank code is not correct
RE333	Reject	Combination of Recipient bank BIC and Recipient bank branch code is not correct
RE334	Reject	Combination of Recipient bank name and Recipient bank branch code is not correct
RE335	Reject	Combination of Recipient bank name and Recipient bank code is not correct
RE336	Reject	Combination of Recipient bank name and Recipient bank account number or IBAN is not correct
RE337	Reject	Combination of Recipient bank name and Recipient bank BIC is not correct
RE338	Reject	Combination of Recipient bank account number and the IBAN account number is not correct
RE339	Reject	Combination of Recipient bank code and Recipient bank account number or IBAN is not correct
RE340	Reject	Combo of Recipient bank branch code and Recipient bank account number for IBAN account is not correct
RE341	Reject	Statement narrative for this transaction contains special characters
RE342	Reject	One or more Recipient name fields contains special characters
RE343	Reject	Recipient bank country code is not correct
RE352	Reject	Requested KYC information has not been received. Recipient bank cannot process this payout request.
RE353	Reject	Combination of Recipient bank BIC and Recipient bank country code is not correct
RE354	Reject	Recipient bank account does not support the currency in the transaction destination amount
RE358	Reject	Recipient bank account is closed
RE360	Reject	Recipient did not accept this transfer
RE361	Reject	Recipient bank account name does not match Recipient bank account number
RE362	Reject	Recipient bank name is not correct
RE364	Reject	Recipient bank account type is not correct
RE365	Reject	Recipient bank cannot process this payout request. Contact the Recipient to contact their bank for more information.
RE366	Reject	Recipient account number for IBAN account type is required
RE380	Reject	Recipient bank does not support this transaction type
RE381	Reject	Recipient bank account is blocked and cannot receive this transfer
RE383	Reject	Recipient FI cannot process this payout request.Contact your Visa representative for assistance.
RE384	Reject	Transaction has already been processed
RE385	Reject	Recipient address information is either not correct or contains special characters
RE386	Reject	Recipient bank cannot process this payout request due to regulatory reasons
RE387	Reject	Recipient bank account type does not support electronic transfers
RE395	Reject	Recipient bank cannot process this payout request. Contact your Visa representative for assistance.
RE401	Reject	Recipient bank cancelled this payout request for an unspecified reason
RE402	Reject	Recipient bank cannot process this payout request for unspecified reasons related to the Sender details
RE404	Reject	Recipient country of birth is not correct
RE406	Reject	Payment was successfully cancelled
RE407	Reject	Sender date of birth is required
RE408	Reject	Sender country of birth is required
RE411	Reject	Recipient bank account cannot be located or does not exist
RE413	Reject	Recipient bank account has exceeded its annual turnover limit
RE414	Reject	Payment rejected for compliance related reason. Contact your Visa representative for assistance.
RE415	Reject	Transaction amount exceeds the transaction limit for the Recipient FI
RE417	Reject	Recipient identification number is not correct
RE418	Reject	Recipient bank does not support SWIFT scheme
RE422	Reject	Purpose of payment is not correct
RE424	Reject	Recipient bank does not support this transaction payout speed
RE429	Reject	Recipient bank account has exceeded its daily limit
RE430	Reject	Recipient bank account number is not supported for the clearing scheme or payoutRail
RE432	Reject	Combination of Sender country and Sender address fields are not correct
RE444	Reject	Recipient bank account does not support payments where Recipient type is C for Company
RE445	Reject	Transaction purpose of payment is required
RE447	Reject	Recipient bank account name exceeds the max number of characters allowed
RE451	Reject	Recipient bank does not support SEPA scheme
RE452	Reject	Payment rejected for compliance related reason. Contact your Visa representative for assistance.
RE457	Reject	Combination of Recipient identification number and Recipient bank account number is not correct
RE467	Reject	Recipient bank does not have mandate form on file for the Recipient
RE470	Reject	Recipient bank account is frozen and cannot receive this transfer
RE471	Reject	Recipient bank account is dormant and cannot receive this transfer
RE472	Reject	Recipient did not expect to receive this transaction amount from the Sender
RE473	Reject	Payment rejected for compliance related reason. Contact your Visa representative for assistance.
RE482	Reject	Requested KYC information has not been received. Recipient bank cannot process this payout request.
RE492	Reject	Combination of Recipient bank account number and Recipient bank account name does not match
RE500	Reject	Recipient address information is either not correct or missing required details
RE501	Reject	Recipient does not recognize the Sender of payment
RE503	Reject	Recipient name is required
RE514	Reject	Sender identification number is not correct
RE516	Reject	One or more Sender fields is not correct
RE520	Reject	Recipient state or province does not support this transaction type
RE521	Reject	Combination of Originator city and-or Originator state exceeds max number of characters allowed
RE522	Reject	Recipient account does not support the currency in the transaction destination amount
RE523	Reject	Payment was not funded by cutoff time
RE525	Reject	Recipient bank cannot process this payout request.Contact your Visa representative for assistance
RE600	Reject	Recipient not eligible to receive cross-border transactions
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.
RE603	Reject	Recipient's transaction frequency exceeds the limit.
RE604	Reject	Invalid Sender Age.
RE605	Reject	One or more mandatory fields is missing.
RE606	Reject	This payout request could not be processed.
RE607	Reject	Transaction amount exceeds the transaction limit for the sender
RE608	Reject	Sender's transaction frequency exceeds the limit.
RE609	Reject	Configuration error. Please contact your Visa representative.
RE612	Reject	The transaction could not be processed. Please retry the transaction.
RE614	Reject	Sender country is not supported
RE800	Reject	The recipient IBAN account number and country codes the does not match
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
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.
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.
RE824	Reject	Creditor Clearing System Member identifier is either invalid or missing.
RE825	Reject	Sender address is required
RE832	Reject	One or more details in the sender's address are either missing or incorrect
RE833	Reject	Recipient did not complete authorization or successfully link a bank card within the specified time limit
RE834	Reject	Recipient did not sign off the commitment letter or service agreement within the specified time limit
RE315	Return	Recipient bank BIC is not correct
RE316	Return	Recipient bank code is not correct
RE317	Return	Recipient bank account number for the IBAN account is not correct
RE319	Return	Combination of Recipient bank BIC and Recipient bank account number for the IBAN account is not correct
RE320	Return	Combo of Recipient bank account number for IBAN account and Recipient bank country code is not correct
RE321	Return	Recipient bank account name is required
RE322	Return	Recipient bank account number is required
RE323	Return	Recipient bank name is required
RE324	Return	Recipient bank account name does not match Recipient bank account number
RE325	Return	Recipient did not accept this transfer
RE326	Return	Recipient bank account does not support electronic transfers
RE327	Return	Recipient bank account is closed
RE328	Return	Sender requested for transfer to be returned
RE345	Return	Recipient bank branch code is not correct
RE346	Return	Recipient bank name is not correct
RE348	Return	Recipient bank account type is not correct
RE349	Return	Recipient bank account does not support the currency in the transaction destination amount
RE350	Return	Recipient bank cannot process this payout request. Contact the Recipient for more information.
RE351	Return	Transaction amount does not meet the minimum amount required by the Recipient bank country
RE355	Return	Requested KYC information has not been received. Recipient bank cannot process this payout request.
RE356	Return	Combination of Recipient bank BIC and Recipient bank country code is not correct
RE367	Return	Combination of Recipient bank account number and the IBAN account number is not correct
RE368	Return	Combination of Recipient bank BIC and Recipient bank code is not correct
RE369	Return	Combination of Recipient bank BIC and Recipient bank branch code is not correct
RE370	Return	Combination of Recipient bank code and Recipient bank account number for IBAN is not correct
RE371	Return	Combination of Recipient bank name and Recipient bank BIC is not correct
RE372	Return	Combination of Recipient bank name and Recipient bank account number for IBAN is not correct
RE373	Return	Combination of Recipient bank name and Recipient bank code is not correct
RE374	Return	Combination of Recipient bank name and Recipient bank branch code is not correct
RE375	Return	One or more Recipient fields contains special characters
RE376	Return	One or more Recipient name fields contains special characters
RE377	Return	Combo of Recipient bank branch code and Recipient bank account number for IBAN account is not correct
RE378	Return	Statement narrative for this transaction contains special characters
RE379	Return	Recipient account number for IBAN account type is required
RE388	Return	Recipient bank account is blocked and cannot receive this transfer
RE390	Return	Recipient FI cannot process this payout request.Contact your Visa representative for assistance.
RE391	Return	Transaction has already been processed
RE392	Return	Recipient address information is either not correct or contains special characters
RE393	Return	Recipient bank cannot process this payout request due to regulatory reasons
RE394	Return	Recipient bank account type does not support electronic transfers
RE398	Return	Recipient bank cannot process this payout request. Contact your Visa representative for assistance.
RE400	Return	Recipient bank cancelled this payout request for an unspecified reason
RE403	Return	Recipient bank cannot process this payout request for unspecified reasons related to the Sender details
RE405	Return	Recipient country of birth is not correct
RE409	Return	Recipient bank account has exceeded its annual turnover limit
RE410	Return	Recipient bank account is dormant and cannot receive this transfer
RE412	Return	Recipient bank account cannot be located or does not exist
RE419	Return	Recipient bank does not support SWIFT scheme
RE421	Return	Recipient identification number is not correct
RE423	Return	Purpose of payment is not correct
RE425	Return	Transaction purpose of payment is required
RE428	Return	Recipient bank account has exceeded its daily limit
RE431	Return	Recipient bank account number is not supported for the CHAPS or BACS payment format
RE443	Return	Recipient bank account does not support payments where Recipient type is C for Company
RE446	Return	Recipient bank account name exceeds the max number of characters allowed
RE450	Return	Recipient bank does not support SEPA scheme
RE455	Return	Combination of Recipient identification number and Recipient bank account number is not correct
RE466	Return	Recipient bank does not have mandate form on file for the Recipient
RE468	Return	Recipient bank account is frozen and cannot receive this transfer
RE469	Return	Recipient did not expect to receive this transaction amount from the Sender
RE474	Return	Recipient bank account name for the IBAN account number does not match
RE478	Return	Payment returned for compliance related reason. Contact your Visa representative for assistance.
RE479	Return	Recipient does not recognize the Sender of payment
RE509	Return	Combination of Recipient bank account number and Recipient bank account name does not match
RE510	Return	Recipient address information is either not correct or missing required details
RE513	Return	Recipient name is required
RE517	Return	Sender identification number is not correct
RE519	Return	One or more Sender fields is not correct
RE524	Return	Recipient bank cannot process this payout request.Contact your Visa representative for assistance
RE807	Return	One or more detail in the recipient bank information is either missing or incorrect
RE809	Return	One or more detail in the recipient information is either missing or incorrect
RE810	Return	One or more detail in the sender's address is either missing or incorrect
RE814	Return	Recipient branch name is incorrect
RE816	Return	Recipient bank cannot process this payout request. Contact your Visa representative for assistance.
RE818	Return	Payment rejected for compliance related reason. Contact your Visa representative for assistance
RE826	Return	Sender bank code is not correct
RE827	Return	Sender bank BIC is not correct
RE828	Return	Clearing System Member identifier is either invalid or missing.
RE830	Return	Creditor Clearing System Member identifier is either invalid or missing.
RE831	Return	Sender address is required
RE835	Return	Combination of Recipient bank code and account number is invalid

HTTP Error Response Codes

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"

}