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Arab National Bank (ANB)  Direct Debit Response Codes:



Transaction Responses   
Code Type Message UniPay Code
INITIATED Good Payment's schema is valid and is ready to processed A01
PENDING Good Payment is pending processing A01
PAID Good ANB payment is now completed A01
QUEUED Good Payment's value date is future, so it is currently queued A01
PROCESSED Good Local/IPS/SWIFT payment is now completed A01
CANCELED soft Queued payments is canceled E0001
FAILED soft Payment is failed E0002
E650001 soft Duplicate payment E6501
E650002 soft Payment not found E6502
E650003 soft Cancel payment not allowed E6503
E650004 soft Cancel payroll not allowed E6504
E650005 soft File not found E6505
E650006 soft Payment not found E6506
E650007 Soft Payroll not found E6507
E650008 Soft Insufficient balance E6508
E650009 Soft Duplicate payroll E6509
E650010 soft File save E6510
E650011 soft Payment validation E6511
E650012 soft Amount zero E6512
E650013 soft WPS file not ready E6513
E650014 soft Amount round E6514
E650015 soft Amount nan E6515
E650016 soft Channel invalid E6516
E650017 soft Only SAR E6517
E650018 soft IPS max amount E6518
E650019 Hard IBAN invalid E6519
E650020 Hard Bic invalid E6520
E650021 soft Sarie not working day E6521
E650022 soft Sarie cut off E6522
E650023 soft Credit currency not match E6523
E650024 soft Currency conversion invalid E6524
E650025 soft Value date invalid E6525
E650026 soft Past value date E6526
E650027 soft Future value date E6527
E650028 soft Credit debit match E6528
E650029 soft Credit invalid E6529
E650030 soft Pot invalid E6530
E650031 soft Headers missing E6531
E650032 soft IPS bank not found E6532
E650033 soft File parse E6533
E650034 soft Folder create E6534
E650035 soft File ext E6535
E650036 soft Payroll debit value date E6536
E650037 soft Payroll credit value date E6537
E650038 soft Payroll sum E6538
E650039 soft Payroll body count E6539
E650040 soft Payroll salary sum E6540