| 1100 | For business reasons only |
| 1114 | Creditor Sort Code/account number unknown |
| 1160 | Creditor account closed |
| 1161 | Creditor account stopped |
| 1162 | Creditor account name does not match creditor account number |
| 1163 | Account cannot be identified without data in Reference Information field |
| 1164 | Reference Information is incorrect |
| 1165 | Account is not in currency quoted |
| 1166 | Account transferred |
| 1167 | Creditor deceased |
| 1168 | Sending FPS Institution action required |
| 1169 | Payment cannot be applied because of Creditor sensitivities – e.g. possible bankruptcy |
| 1170 | Terms and Conditions of Account do not permit crediting of these funds |
| 1171 | Creditor account name not present |
| 1172 | Funds not available |
| 1173 | Sending Agency Sort Code/account number unknown |
| 1174 | Sending Agency account closed |
| 1175 | Sending Agency account stopped |
| 1176 | Receiving Agency Sort Code/account number unknown |
| 1177 | Receiving Agency account closed |
| 1178 | Receiving Agency account topped |
| 1179 | Sending Agency account transferred |
| 1180 | Receiving Agency/responding Third Party Creditor account transferred |
| 1181 | Duplicate FPID - with one exception, the Central Infrastructure passes all Participant rejection codes, including those reserved for future use, to the Sending Financial Institution. The one exception is rejection code 1181, Duplicate FPID for Standing Orders, which the Central Infrastructure processes and does not pass back to the Sending Financial Institution. This exception will be extended to other Payment Types, however is not scheduled at this time. |
| 1909 | System Malfunction: must only be used if Direct Receiver can receive the payment but because of system failure cannot send a qualified response and process it later. |
| 1930 | Syntax error; use syntax error field 044 to indicate the first field in error. May be used to indicate that the format of the field is incorrect or that a field is missing. |
| 4021 | Authorisation / payment request timed out |
| 4400 | Payment rejected by Direct Receiver, or Direct Receiver is unable to accept payment, or Direct Receiver times out receiving payment |
| 9902 | Transaction invalid - generic error code. Message may still be accepted by FPS, customer should NOT resubmit transaction. |
| 9905 | Switch does not support Direct Sender. |
| 9908 | CI cannot determine route for payment. |
| 9909 | FPS systems currently down. Message may still be accepted by FPS, customer should NOT resubmit transaction. |
| 9910 | Direct receiver’s system not logged on. |
| 9911 | Direct Receiver’s system timed out. |
| 9912 | Direct Receiver’s system not available. |
| 9913 | Duplicate transaction. |
| 9930 | Syntax error. Includes FPID field data checks for invalid currency code, invalid date sent, invalid payment type code - the payment should be checked for invalid content. Once corrected, the payment may be retried on behalf of the customer. |
| 9931 | Receiving member has not authorised credit. |
| 9932 | Sending member has not authorised debit. |
| 9933 | Submitting participant Suspended for debits. |
| 9934 | Submitting participant’s system not logged on (on payments submitted by an agency). |
| 9935 | Submitting participant’s system timed out (on payments submitted by an agency). |
| 9936 | Submitting participant’s system not available (on payments submitted by an agency). |
| 9940 | Payment exceeds settlement individual amount limit. |
| 9941 | Payment exceeds security transaction limit. |
| 9942 | Payment would cause settlement risk position to breach net sender cap. |
| 9943 | Receiving participant suspended for credits. |
| 9944 | Service suspended - payment failed but it may be treated as a soft failure allowing the payment to be retried one the FPS service is unsuspended. |
| 9945 | Service suspended - payment failed but it may be treated as a soft failure allowing the payment to be retried one the FPS service is unsuspended. |
| 9950 | Illegal Sort Code for Sender.. |