PayTo status codes
In all cases where the response code requires the payer to contact the payers bank, to assist in the enquiry you will need the date and amount of the attempted transaction which failed and also why the bank returned that status for the failed transaction.
Response Code | Description | Meaning |
---|---|---|
PDNG | Pending | The transaction has not yet been accepted for processing. |
PATC | Partially Accepted Technical Correct | The transaction has been accepted for furhter processing. |
ACSC | Accepted Settlement Completed Debtor Account | This indicates that the transaction has been authorised. |
RJCT | Rejected | The transaction has been rejected before a payment was attempted. |
BLCK | Blocked | The transaction has been blocked before a payment was attempted. |
AB01 | Aborted Clearing Timeout | The transaction was attempted, but was not completed. |
AB02 | Aborted Clearing Fatal Error | The transaction was attempted, but was not completed. |
AB03 | Aborted Settlement Timeout | The transaction was attempted, but was not completed. |
AB04 | Aborted Settlement Fatal Error | The transaction was attempted, but was not completed. |
AC02 | Invalid Debtor Account Number | Invalid payer account. |
AC05 | Closed Debtor Account Number | Payers account is closed. |
AC06 | Blocked Account | Payers account has been blocked. |
AG07 | Unsuccessful Direct Debit | The transaction was attempted, but was not completed. |
AM04 | Insufficient Funds | There are insufficient funds. |
FF10 | Bank System Processing Error | The transaction was attempted, but was not completed. |