Reference

Transaction Types

Type

Description

Push

A credit payment being sent from an originator to a receiver

Pull

A debit payment being taken from a receiver and given to the originator.

Error Codes

Code

Description

1000

General exception

1001

Account settings required

1025

Config required

2000

General exception

2001

Payment not pending

2002

Payment not processing

2003

Sender payment not found

2004

Only inbound payments can be approved

2005

Receiver payment not found

2006

Only outbound payments can be canceled

2007

No active configuration found for account

2008

Origination not allowed for sender account type

2009

Origination not enabled for transaction type

2010

Max payment amount exceeded

2011

Custom sender name not allowed for account

2012

Receiver not found

2013

Origination not allowed to receiver account type

2014

Transaction type not enabled for receiver

2015

Sender and receiver accounts must be different

2016

Only inbound payments can be rejected

2100

Change not approved

2101

Change not pending

2102

Approval requires dual control

2103

Profile identifier already exists

2125

Change not approved

2126

Global profile not found or is invalid

2127

Change not pending

2128

Approval requires dual control

2129

Suspense Account not found

2150

Change not approved

2151

Change not pending

2152

Approval requires dual control

2153

Product required


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