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