1100
Rejected for business reasons
REJOther
Community Reference: This is an unofficial resource compiled from public banking documentation. Severity and behavior may vary by bank and payment provider. View sources.
The payment was rejected for unspecified business reasons. This generic code is used when the receiving bank declines the payment but doesn't provide specific details about why.
Common Causes
- •Receiving bank's internal policies blocked the payment
- •Account restrictions or flags on the beneficiary account
- •Compliance or fraud prevention measures triggered
- •Bank-specific business rules not met
What to Tell the Customer
“Your payment was declined by the recipient's bank. Please contact the recipient to verify their account can receive payments.”
How to Fix
- 1Verify the recipient's account details are correct
- 2Ask the recipient to contact their bank about any account restrictions
- 3Try the payment again after confirming details
- 4Consider using an alternative payment method if the issue persists