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