Group Payment Reject Codes
| AC01 | Incorrect Account Number |
|---|---|
AC01 | Incorrect Account Number |
AC01 | Incorrect Account Number |
AC01 | Incorrect Account Number |
AC02 | Invalid Debtor Account Number |
AC04 | Closed Account Number |
AC06 | Blocked Account |
AG01 | Transaction Forbidden |
AM03 | Not Allowed Currency |
MS03 | Not Specified Reason Agent Generated |
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