Group Payment Reject Codes
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Last updated
Last updated
AC01 | Incorrect Account Number |
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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