StatusReasonInformation

ISO20022: Provides detailed information on the status reason.

API: Can only be used in status equal to "RJCT". Only the following values are allowed:

• AC01 (IncorectAccountNumber): the account number is either invalid or does not exist
• AC04 (ClosedAccountNumber): the account is closed and cannot be used
• AC06 (BlockedAccount): the account is blocked and cannot be used
• AG01 (Transaction forbidden): Transaction forbidden on this type of account
• AM18 (InvalidNumberOfTransactions): the number of transactions exceeds the ASPSP acceptance limit
• CH03 (RequestedExecutionDateOrRequestedCollectionDateTooFarInFuture): The requested execution date is too far in the future
• CUST (RequestedByCustomer): The reject is due to the debtor: refusal or lack of liquidity
• DS02 (OrderCancelled): An authorized user has cancelled the order
• FF01 (InvalidFileFormat): The reject is due to the original Payment Request which is invalid (syntax, structure or values)
• FRAD (FraudulentOriginated): the Payment Request is considered as fraudulent
• MS03 (NotSpecifiedReasonAgentGenerated): No reason specified by the ASPSP
• NOAS (NoAnswerFromCustomer): The PSU has neither accepted nor rejected the Payment Request and a time-out has occurred
• RR01 (MissingDebtorAccountOrIdentification): The Debtor account and/or Identification are missing or inconsistent
• RR03 (MissingCreditorNameOrAddress): Specification of the creditor’s name and/or address needed for regulatory requirements is insufficient or missing.
• RR04 (RegulatoryReason): Reject from regulatory reason
• RR12 (InvalidPartyID): Invalid or missing identification required within a particular country or payment type.