Browse FPS Error Codes

Rejected for business reasons

Beneficiary sort code/account number unknown

Beneficiary account closed

Beneficiary account stopped

Beneficiary name does not match account number

Account cannot be identified without reference

Reference information is incorrect

Account not in quoted currency

Account transferred

Beneficiary deceased

Sending institution action required

Payment blocked due to beneficiary sensitivities

Account terms do not permit credit

Beneficiary account name not present

Insufficient funds available

Sending agency sort code/account unknown

Sending agency account closed

Sending agency account stopped

Receiving agency sort code/account unknown

Receiving agency account closed

Receiving agency account stopped

Sending agency account transferred

Receiving account transferred

Duplicate FPID

System malfunction - cannot qualify response

Syntax error in message

Request timed out

Unable to accept payment

Transaction invalid

Switch does not support direct sender

Cannot determine payment routing

Central infrastructure system malfunction

Direct receiver system not logged on

Direct receiver system timed out

Direct receiver system unavailable

Duplicate FPID at central infrastructure

Syntax error at central infrastructure

Receiving member cannot authorize credit

Sending member cannot authorize debit

Submitting member suspended for debits

Submitting member system not logged on

Submitting member system timed out

Submitting member system unavailable

Payment exceeds settlement transaction limit

Payment exceeds security transaction limit

Payment breaches settlement risk position cap

Receiving member suspended for credits

Service suspended (soft failure)

Service suspended (soft failure)

Illegal sort code for sender

Invalid sort code/account number combination

Beneficiary account closed

Creditor account stopped

Creditor deceased

Account unidentifiable without reference

Beneficiary name does not match account

Returned at sender's request

Account not in quoted currency

Recipient requested payment return

Account terms prohibit crediting these funds

Sending institution action required

Account transferred to another bank

Creditor sensitivities - possible bankruptcy

Reason not given