Reject codes and reasons
When a request is not accepted, the simulators provide the reject codes and reasons for why it was not accepted.
The following table describes the status codes, reject codes, and reasons for the simulators.
| Simulator | Status code | Reason code | Reason |
|---|---|---|---|
| Fraud screening | RJCT |
TCH:
NARR SCTInst: RR04 |
Fraud screening reject |
| PDNG | Fraud screening pending | ||
| Sanction screening | RJCT | Sanction screening reject | |
| PDNG | Sanction screening pending | ||
| Accountancy - credit requests | RJCT | Accounting reject | |
| Accountancy - debit requests | AcctSim rejects debit request | ||
| Accountancy - reversals | Accounting reject reversal | ||
| Accountancy - reserve funds | AcctSim rejects reserve funds | ||
| Accountancy - account inquiry | AcctSim rejects account inquiry | ||
| CSM for TCH | RJCT | AM13 | Amount exceeds CSM limits |
| DS24 | CSM cancels a timed out payment | ||
| NARR | CSM rejects the request for information(RFI) | ||
| CSM rejects the request for information response(RFIR) | |||
| CSM rejects the payment acknowledgment(PACK) | |||
| CSM rejects the response to request for return of funds(RROF) | |||
| CSM rejects return of funds(ROF) | |||
| CSM rejects request for payment(RFP) | |||
| CSM rejects payment request response(RFPR) | |||
| CSM rejects remittance advice(RMT) | |||
| CSM for SCTInst | RJCT | RR01 | CSM rejects request with reason in TxInfAndSts (CSM_TxInfAndSts_Status = TRUE) |
| FF01 | CSM rejects request with reason in GrpSts (CSM_TxInfAndSts_Status = FALSE) | ||
| AB05 | CSM cancels a timed out payment (CSM_TxInfAndSts_Status = TRUE) | ||
| FF01 | CSM cancels a timed out payment (CSM_TxInfAndSts_Status = FALSE) |