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

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