List of error codes and associated reason information commonly returned from the banking network in payment transactions.

Bank Account

Code Reason 001 Invalid BSB Number 002 Payment Stopped 003 Account Closed 004 Customer Deceased 005 No Acc or Incorrect Acc No 006 Refer to Customer 009 Technically Invalid

Credit Card

Code Reason 01 Refer to Card Issuer 02 Refer to Issuer’s Special Conditions 03 Invalid Merchant 04 Pick Up Card 05 Do Not Honor 06 Error 07 Pick Up Card, Spaecial Conditions 09 Request in Progress 10 Partial Amount Approved 12 Invalid Transaction 13 Invalid Amount 14 Invalid Card Number 15 No Such Issuer 17 Customer Cancellation 18 Customer Dispute 19 Re-enter Transaction