Faster (FAST) Payment Return Codes
Last updated
Last updated
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 β e.g. possible bankruptcy
00000014
Reason not give