Faster (FAST) Payment Reject Codes

1100	For business reasons only
1114	Creditor Sort Code/account number unknown
1160	Creditor account closed
1161	Creditor account stopped
1162	Creditor account name does not match creditor account number
1163	Account cannot be identified without data in Reference Information field
1164	Reference Information is incorrect
1165	Account is not in currency quoted
1166	Account transferred
1167	Creditor deceased
1168	Sending FPS Institution action required
1169	Payment cannot be applied because of Creditor sensitivities – e.g. possible bankruptcy
1170	Terms and Conditions of Account do not permit crediting of these funds
1171	Creditor account name not present
1172	Funds not available
1173	Sending Agency Sort Code/account number unknown
1174	Sending Agency account closed
1175	Sending Agency account stopped
1176	Receiving Agency Sort Code/account number unknown
1177	Receiving Agency account closed
1178	Receiving Agency account topped
1179	Sending Agency account transferred
1180	Receiving Agency/responding Third Party Creditor account transferred
1181	Duplicate FPID - with one exception, the Central Infrastructure passes all Participant rejection codes, including those reserved for future use, to the Sending Financial Institution. The one exception is rejection code 1181, Duplicate FPID for Standing Orders, which the Central Infrastructure processes and does not pass back to the Sending Financial Institution. This exception will be extended to other Payment Types, however is not scheduled at this time.
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.
1182-1199	Unallocated – available for later use