Payment Rejected Reasons

The below table shows the different payment transfer rejected reasons. The list is not exhaustive:

insufficient_fundsThe PSU has insufficient funds
incorrect_account_numberThe provided account number is unknown
closed_accountThe PSU account is closed
blocked_accountThe PSU account is blocked
transaction_forbiddenThe transaction is forbidden
too_many_transactionsThe bulk payment contains too many transactions
invalid_execution_dateThe execution date is invalid
customerThe payment was rejected by the customer
cancelledThe payment was cancelled by the customer
fraudulent_originatedThe payment was rejected as fraud was detected
no_answerThe payment was rejected as it expired
regulatory_reasonThe payment was rejected for regulatory reason