Connect

Connect Open Banking API

🏡Welcome to LHV Connect API
📺News and Updates
- 📈Performance and Stats
🧭Quick Start Guide
🎥Connect Fundamentals
📖Service Catalogue
🗓️Reference
- Glossary
- Code Reference Tables
  Balance Type Codes
  Credit and Debit Transaction Codes
  Payment Scheme Codes
  Faster (FAST) Payment Return Codes
  Faster (FAST) Payment Reject Codes
  Group Payment Return Codes
  Group Payment Reject Codes
  SEPA Credit Transfer/SEPA Instant Credit Transfer Return Codes
  SEPA Credit Transfer/SEPA Instant Credit Transfer Reject Codes
  Bacs Direct Debit Mandate Reject Codes
  Bacs Direct Debit Reject Codes
  Bacs Direct Debit Reversal Reason
  Bank Transaction Codes
  Transaction Purpose Codes
  Category Purpose Codes
  Private Person Identification Codes
  Organisation Identification Type Codes
  Payment Priority Codes
  Charges Bearer Codes
  Direct Debit Scheme Codes
☎️Support
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Group Payment Reject Codes

PreviousGroup Payment Return Codes NextSEPA Credit Transfer/SEPA Instant Credit Transfer Return Codes

Last updated 9 months ago

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