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

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 matched with the one issued by Visa.  Use the valid client certificate
403 None / 9611 The URL access is not permitted. 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 network connectivity issue. Contact your Visa production support contact for investigation and assistance. Recommend not to re-post transaction and check settlement report.
504   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.

Send Payout Reject codes

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

 

Payout Return Codes

 

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

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"

 

                     }

 

         }