Rejection reason codes

Code	Description
1100	For business reasons only
1114	Beneficiary sort code / account number unknown
1160	Beneficiary account closed
1161	Beneficiary account stopped
1162	Beneficiary account name does not match beneficiary account number
1163	Account cannot be identified without data in reference in-formation field
1164	Reference Information is incorrect
1165	Account is not in currency quoted
1166	Account transferred
1167	Beneficiary deceased
1168	Sending FPS Institution action required
1169	Payment cannot be applied because of beneficiary sensitivities (e.g., possible bankruptcy)
1170	Terms and conditions of account do not permit crediting of these funds
1171	Beneficiary account name not present
1172	Funds not available. The submitting member sets these fields in the authorisation request response
1173	Sending agency sort code / account number unknown. The submitting member sets these fields in the authorisation request response
1174	Sending agency account closed. The submitting member sets these fields in the authorisation request response
1175	Sending agency account stopped. The submitting member sets these fields in the authorisation request response
1176	Receiving agency sort code / account number unknown. The receiving member sets these fields in the agency credit payment request
1177	Receiving agency account closed. The receiving member sets these fields in the agency credit payment request
1178	Receiving agency account stopped. The receiving member sets these fields in the agency credit payment request
1179	Sending agency account transferred. The submitting member sets these fields in the authorisation request response
1180	Receiving agency / responding third party beneficiary account transferred
1181	Duplicate FPID
1909	System malfunction. Must only be used if direct receiver can receive the payment but because of system failure cannot send a qualified response and process it later
1930	Syntax error. Use syntax error field 044 to indicate the first field in error. May be used to indicate that the format of the field is incorrect or that a field is missing.
4021	Request timed out
4400	Unable to accept payment
9902	Transaction Invalid
9905	Switch does not support direct sender
9908	Cannot determine route for payment
9909	Central infrastructure system malfunction
9910	Direct receiver's system not logged on
9911	Direct receiver's system timed out
9912	Direct receiver's system not available
9913	Duplicate FPID
9930	Syntax error
9931	Receiving member not able to authorise credit
9932	Sending member not able to authorise debit
9933	Submitting member suspended for debits
9934	Submitting member's system not logged on
9935	Submitting member's system timed out
9936	Submitting member's system not available
9940	Payment exceeds settlement individual transaction limit
9941	Payment exceeds security transaction limit
9942	Payment would cause settlement risk position to breach net sender cap
9943	Receiving member suspended for credits
9950	Illegal sort code for sender

Return reason codes

Code	Description
00000001	Beneficiary sort code/account number unknown
00000002	Beneficiary account closed
00000003	Beneficiary account stopped
00000004	Beneficiary deceased
00000005	Account cannot be identified without data in Reference Information Field
00000006	Beneficiary Account Name does not match Beneficiary Account Number
00000007	Return requested by sender of original payment
00000008	Account is not in currency quoted
00000009	Beneficiary not expecting funds/instructed return
00000010	Terms and Conditions of Account do not permit crediting of these funds
00000011	Sending FPS Institution action required
00000012	Account Transferred
00000013	Payment cannot be applied because of Beneficiary sensitivities
00000014	Other