VerificationReasonCode

schema

required

string

Identifies the value as being a pre-defined code. Always CODE.

value

required

string (ExternalVerificationReason1Code) [ 1 .. 4 ] characters

AC01 : Account number provided in the request is invalid or missing.
AGNT : Agent identification provided in the request is incorrect.
DUPL : Request is a duplicate of another request.
AG01 : Transaction forbidden on this type of account (Payment cannot be made to this account for example not open for deposits, blocked, closed).
BNOR : PSP is not registered under this Scheme.
DS28 : Return following technical problems resulting in erroneous transaction.
FF01 : File format incomplete or invalid.
MS03 : Reason has not been specified by agent.
NORR : No response on request within timeframe.
NR01 : PSP not able to confirm details and no reason is stated.
RC03 : Debtor bank identifier is invalid or missing.
RC04 : Creditor bank identifier is invalid or missing.
TM01 : Associated message was received after agreed processing cut-off time.
PN01 : Account Owner name and Payment Account number do not match.
PN02 : Account Owner name and Payment Account number is a close match.
PI01 : Account Owner Identification and Payment Account number do not match.

Enum: "AC01" "AGNT" "DUPL" "AG01" "BNOR" "DS28" "FF01" "MS03" "NORR" "NR01" "RC03" "RC04" "TM01" "PN01" "PN02" "PI01"

{"schema": "string",
"value": "AC01"
}