Payout rejected error codes
These are all the possible rejected reasons after the payment has been processed.
Type |
|---|
ERROR BANK ACCOUNT INCORRECT |
ERROR BANNK ACCOUNT CLOSED |
ERROR AMOUNT INCORRECT |
ERROR BANK INVALID |
ERROR BANK BRANCH INCORRECT |
ERROR BENEFICIARY DOCUMENT ID INVALID |
ERROR BENEFICIARY NAME INCORRECT |
ERROR BANK PROCESSING |
ERROR INVALID DATE |
ERROR ACCOUNT TYPE INCORRECT |
ERROR ACCOUNT NOT MATCH BENEFICIARY DOCUMENT |
ERROR ACCOUNT NOT MATCH BENEFICIARY NAME |
ERROR AMOUNT EXCEEDS BENEFICIARY MAX LIMIT |
ERROR ACCOUNT NOT ACCEPT TRANSFERS |
ERROR BENEFICARY DOCUMENT NOT MATCH NAME |
BENEFICIARY ACCOUNT IS IN OTHER CURRENCY |
ERROR BENEFICIARY DOCUMENT ID REQUIRED |
ERROR REJECTED BENEFICIARY BLACKLISTED |
ERROR REJECTED BY AML |
ERROR LOW BALANCE |
ERROR CARD DENIED |