| R001 |
0 |
Creditor agent is not online |
| R002 |
1 |
Account to be debited does not exist |
| R003 |
2 |
Account to be Credited does not exist |
| R004 |
3 |
The original Payer Customer Account number is closed |
| R005 |
4 |
Account is temporarily blocked where it is able to identify that the Account currently exists |
| R006 |
5 |
Account to be credited previously existed and is now permanently closed |
| R007 |
6 |
Account to be debited cannot debit funds within |
| R008 |
7 |
Account to be credited cannot accept funds |
| R009 |
8 |
Payer account was changed to different account |
| R010 |
9 |
Account to be debited is unable to be debited |
| R011 |
0 |
Payee Participant has rejected the resulting NPP payment from payer |
| R012 |
11 |
Debtor account cannot be debited for a generic reason |
| R013 |
12 |
Use of zero-dollar payment initiation requests is prohibited. |
| R014 |
13 |
The amount requested is greater than the maximum NPP limit of $99,999,999,999 |
| R015 |
14 |
Specified message amount is a non-processable currency outside of existing agreement |
| R016 |
15 |
Amount of funds available to cover specified message amount is insufficient |
| R017 |
16 |
Specified transaction amount is less than agreed minimum. |
| R018 |
17 |
Amount received is not the amount agreed or expected |
| R019 |
18 |
The amount in the NPP Payment Initiation Request is missing or invalid |
| R020 |
19 |
Number of transactions at the Group level is invalid or missing |
| R021 |
20 |
The amount requested in the NPP Payment Initiation Request exceeds the agreed limit |
| R022 |
21 |
Reject the NPP Payment Initiation Request as the Creditor is unknown to Debtor |
| R023 |
22 |
End customer specified is not known at associated Sort/National Bank Code or does no longer exist in the books |
| R024 |
23 |
Debtor Name not provided |
| R025 |
24 |
Creditor Name not provided |
| R026 |
25 |
Number of decimal points not compatible with the currency |
| R027 |
26 |
Required Compulsory Element Missing |
| R028 |
27 |
The currency included in the Clearing Request is incorrect (value other than AUD). |
| R029 |
28 |
Cancellation requested by the Debtor |
| R030 |
29 |
The CreationDateTime in the Group Header is not as per the required format |
| R031 |
30 |
The Business Service does not support future dated NPP Payment Initiation Requests |
| R034 |
31 |
End to End Id missing or invalid for catsct payment Instruction. |
| R059 |
32 |
The NPP Payment Initiation Request did not contain a MandateId |
| R060 |
33 |
The Mandate Cryptogram contained in a Mandate NPP Payment Initiation Request did not verify |
| R061 |
34 |
The Mandate Cryptogram contained in a Mandate NPP Payment Initiation Request was older than the allowed timeframe (24hrs) |
| R062 |
35 |
Reason has not been specified by end customer |
| R065 |
36 |
The BIC identifier in the Message Payload is invalid or missing |
| R066 |
37 |
Due to specific service offered by the Debtor Agent |
| R067 |
38 |
The Creditor did not appear on the Debtors whitelist |
| R068 |
39 |
The Creditor did appear on the Debtors blacklist |
| R069 |
40 |
The NPP Payment Initiation Request was rejected because the number of transactions requested exceeds the Debtor Agent offering. |
| R070 |
41 |
The NPP Payment Initiation Request was rejected because the total value of transactions requested exceeds the Debtor Agent offering. |
| R032 |
42 |
Check with Monoova on possible Outage. Retry again after sometime. |
| R033 |
43 |
Check with Monoova on possible Outage. Retry again after sometime. |
| R037 |
44 |
Check with Monoova on possible Outage. Retry again after sometime. |
| R038 |
45 |
Attended Payment Instructions will be rejected and Unattended Payment Instructions will be SAFD. Clients to perform Get Payment Instructions service call to retrieve the status of the instruction |
| R039 |
46 |
Attended Payment Instructions will be rejected and Unattended Payment Instructions will be SAFD. Clients to perform Get Payment Instructions service call to retrieve the status of the instruction |
| R040 |
47 |
Attended Payment Instructions will be rejected and Unattended Payment Instructions will be SAFD. Clients to perform Get Payment Instructions service call to retrieve the status of the instruction |
| R041 |
48 |
PayId is no longer valid. Modify the mandate with the correct PayId |
| R042 |
49 |
PayId is no longer valid. Modify the mandate with the correct PayId |
| R043 |
50 |
BSB is no longer reachable on NPP. Modify the Mandate with the correct BSB |
| R044 |
51 |
BSB is no longer reachable on NPP. Modify the Mandate with the correct BSB |
| R045 |
52 |
BO Service Code is not valid. Modify the Mandate with the correct BO Service Code |
| R046 |
53 |
BO Service Code is not valid. Modify the Mandate with the correct BO Service Code |
| R047 |
54 |
Payer is no longer reachable on NPP. Cancel the Mandate |
| R048 |
55 |
Payer is no longer reachable on NPP. Cancel the Mandate |
| R049 |
56 |
Payee Account Details are not present in Mandate and Client also has not provided Creditor Account Details in the Initiation Request. Either Modify the Mandate or provide the Creditor Account Details in the Request |
| R050 |
57 |
Creditor PayId has been Ported. Modify the Mandate to reflect the Creditor Account Servicer |
| R051 |
58 |
Debtor PayId has been incorrectly Ported. Verify the Mandate Data and raise Dispute if applicable |
| R052 |
59 |
Verify the details of the Mandate, if creditor account details are correct, don't send creditor account details in input request |
| R053 |
60 |
Verify the details of the Mandate, if creditor alias details are correct, don't send creditor alias details in input request |
| R054 |
61 |
Verify the details of the Mandate, if creditor details are not present, it must be provided in input request |
| R055 |
62 |
Unable to locate Payment Instruction record |
| R056 |
63 |
Mandate validation failed. Verify the details of the Mandate |
| R057 |
64 |
Verify the details of the Mandate, if creditor account/alias details are correct, don't send creditor account/alias details in input request |
| R058 |
65 |
Verify the status of previous payment instruction if it is valid for business retry |
| R036 |
66 |
Creditor Reference Must be equal to End to End Id of payment instruction for catsct |
| R035 |
67 |
Invalid or not applicable character set |
| R064 |
68 |
Check with Monoova on possible Outage. Retry again after sometime. |
| R063 |
69 |
Permission to process this payment is not granted |
| R999 |
70 |
Unexpected System Error |
| Undefined |
9999 |
|