Payment Rejected Reasons
The below table shows the different payment transfer rejected reasons. The list is not exhaustive:
Reason | Description |
---|---|
insufficient_funds | The payment was rejected due to insufficient_funds (often this error is retuned as customer ) |
incorrect_account_number | The provided account number is unknown |
closed_account | The payment was rejected as the account used is closed (often this error is retuned as customer ) |
blocked_account | The payment was rejected as the account is blocked (often this error is retuned as customer ) |
transaction_forbidden | The transaction is forbidden |
too_many_transactions | The bulk payment contains too many transactions |
invalid_execution_date | The execution date is invalid |
customer | The payment was rejected because of an issue related to the customer's account or information |
cancelled | The payment was cancelled by the customer |
fraudulent_originated | The payment was rejected as fraud was detected |
no_answer | The payment was rejected as it expired |
regulatory_reason | The payment was rejected for regulatory reason |
missing_debtor | The payment account is unknown to the bank (often due to login into the wrong branch) |
session_aborted | The payment was aborted by the customer |
Updated 2 months ago