Faster (FAST) Payment Reject Codes
Last updated
Last updated
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 β 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 β available for later use