| M |
Hard |
CODE/USER IMCOMPAT STAT |
R17 |
| L |
Hard |
INCORRECT ACCT DTLS |
R17 |
| I |
Hard |
PAYER REF NOT UNIQUE |
R17 |
| E |
Hard |
INSTRUCTION AMENDED |
R17 |
| 0 |
Hard |
DB REFER TO PAYER/CR INVALID DE |
R17 |
| XT80 |
Hard |
CUSTOMER ADVS NOT AUTH |
R17 |
| XT79 |
Hard |
CUSTOMER ADVS NOT AUTH |
R17 |
| XT78 |
Hard |
FILE REC EDIT CRITERIA |
R17 |
| MD02 |
Hard |
MANDATE DATA MISSING OR INCORRECT |
R17 |
| XD75 |
Hard |
FILE REC EDIT CRITERIA |
R17 |
| XD19 |
Hard |
INVALID IBAN FORMAT |
R17 |
| MD01 |
Hard |
NO MANDATE |
R17 |
| UPAY |
Hard |
UNDUE PAYMENT |
R17 |
| FF05 |
Hard |
Invalid local instrument code |
R17 |
| SUSP |
Hard |
SUSPICIOUS PAYMENT |
R17 |
| ED05 |
Hard |
SETTLEMENT FAILED |
R17 |
| SL01 |
Hard |
SPECIFIC SERVICE OFFERED BY DEBTOR BANK |
R17 |
| DUPL |
Hard |
DUPLICATE PAYMENT |
R17 |
| DT01 |
Hard |
INVALID DATE |
R17 |
| RR01 |
Hard |
REGULATORY REASON |
R17 |
| CUTA |
Hard |
CANCELLATION REQUESTED BECAUSE AN INVESTIGATION REQUEST HAS BEEN RECEIVED AND NO REMEDIATION IS POSSIBLE |
R17 |
| MS02 |
Hard |
NO SPECIFIED REASON CUSTOMER GENERATED |
R17 |
| AM02 |
Hard |
NOT ALLOWED AMOUNT |
R17 |
| MD07 |
Hard |
END CUSTOMER DECEASED |
R17 |
| AM01 |
Hard |
ZERO AMOUNT |
R17 |
| AGNT |
Hard |
INCORRECT AGENT |
R17 |
| OFACRT |
Hard |
OFAC REJECT |
R17 |
| B10 |
Hard |
INVALID DDI/DD ORIG REF |
R17 |
| N |
Hard |
TRANS DISALLOW AT BRANC |
R17 |
