Faster (FAST) Payment Return Codes

CODE	DESCRIPTION
00000001	Creditor sort code/account number unknown
00000002	Creditor account closed
00000003	Creditor account stopped
00000004	Creditor deceased
00000005	Account cannot be identified without data in reference field
00000006	Creditor account name does not match creditor account number
00000007	Return requested by sender of original payment
00000008	Account is not in currency quoted (Not supported when using FPS Indirect via Starling)
00000009	Creditor not expecting funds/instructed return
00000010	Terms and conditions of account do not permit crediting of these funds
00000011	Sending institution action required
00000012	Account Transferred
00000013	Payment cannot be applied because of Creditor sensitivities – e.g. possible bankruptcy
00000014	Reason not give