| Error code
|
Definition
|
| ACH batch too few credits |
The imported file does not contain enough credit records for this transaction. |
| ACH batch too few debits |
The imported file does not contain enough debit records for this transaction. |
| ACH batch too many credits |
The imported file contains too many credit records for this transaction. |
| ACH batch too many debits |
The imported file contains too many debit records for this transaction. |
| Aggregate ACH debit limit per day exceeded |
The aggregate ACH debit limit per day has been reached. |
| Aggregate ACH credit limit per month exceeded |
The aggregate ACH credit limit per month has been reached. |
| Aggregate ACH debit limit per day exceeded
|
The aggregate ACH debit limit per day has been reached.
|
| Aggregate ACH debit limit per month exceeded
|
The aggregate ACH debit limit per month has been reached.
|
| Authorization access code failure
|
The authorization request has failed.
|
| Authorization TAC required
|
An authorization temporary access code (TAC) is required to complete the transaction.
|
| Authorization token failed
|
The authorization token request has failed.
|
| Authorization token not found
|
The authorization token could not be located.
|
| Authorization token not valid
|
The authorization token could not be validated.
|
| Authorization token required
|
An authorization token is required to complete the transaction.
|
| Can't approve because generated transaction is not drafted
|
The transaction is not approved because the generated transaction (GT) status is not drafted.
|
| Customer count per account per day
|
The Customer has performed the maximum number of daily transactions for an account.
|
| Customer count per day
|
The Customer has performed the maximum number of transactions for the day.
|
| Customer count per month
|
The Customer has performed the maximum number of transactions for the month.
|
| Customer limit per account per day
|
The Customer has reached the maximum amount to transfer to an account for the day.
|
| Customer limit per day
|
The Customer has reached the maximum amount to transfer for the day.
|
| Customer limit per month
|
The Customer has reached the maximum amount to transfer for the month.
|
| Customer limit per transaction
|
The Customer has reached the maximum amount to transfer.
|
| Delete user failed outstanding transactions
|
The User has outstanding transactions and cannot be deleted.
|
| Dual approval required
|
Dual approval is required for this transaction.
|
| Generated transaction lookup failed
|
The transaction could not be located.
|
| Generated transaction occurs in the past
|
Users cannot modify the status of a generated transaction that occurs in the past.
|
| Insufficient funds
|
The User does not have sufficient funds to perform this transaction.
|
| MFA required for generated transaction authorization
|
A multi-factor authentication (MFA) is required for this generated transaction.
|
| No rights to perform transaction
|
The User or Customer does not have the rights to perform this transaction.
|
| No transactions found
|
No transactions were located.
|
| Policy denied
|
The policy was denied.
|
| Policy requires additional authorizations
|
The policy requires additional authorization.
|
| Process date is not a processing date
|
The date selected is not a processing date.
|
| Process date is too early to process
|
The date selected is too early to process.
|
| Real time control authorize denied
|
The real-time transaction authorization was denied. This transaction will remain in the drafted state.
|
| Real time control authorize failure
|
The real-time authorization failed. This transaction will remain in the drafted state.
|
| Real time control cancel denied
|
The real-time transaction cancellation was denied. This transaction will remain in the authorized state.
|
| Real time control cancel failure
|
The real-time cancellation failed. This transaction will remain in the authorized state.
|
| Real time control process failure
|
The real-time control process failed.
|
| Real time funds transfer failed
|
A problem occurred while sending the funds transfer.
|
| Real time stop payment failed
|
The real-time stop payment failed.
|
| Recurring transfer DB insert
|
A problem occurred while submitting the recurring transaction.
|
| Required wire fields missing
|
Required fields are missing from the selected subsidiary.
|
| Risk management authorize denied
|
The user does not have the authorization rights to perform this transaction.
|
| Same day generated transaction past cutoff
|
The same-day generated transaction cutoff time has passed.
|
| Stop payment add DB insert
|
An error occurred while submitting a stop payment transaction.
|
| Q2 Patrol TAC required
|
This transaction requires a secure access code.
|
| Transaction code add failed
|
An error has occurred matching one or more of the transaction types.
|
| Transaction code lookup by ID returned more than one row
|
An error has occurred matching one or more of the transaction types.
|
| Transaction code not found
|
An error has occurred matching one or more of the transaction types.
|
| Transaction code set failed
|
An error has occurred matching one or more of the transaction types.
|
| Transaction not found
|
An error has occurred.
|
| Transaction add DB insert
|
An error has occurred.
|
| Transaction change not allowed
|
The transaction cannot be changed.
|
| Transaction limit exceeded
|
The transaction amount entered exceeds the available balance.
|
| Transaction no deposit rights
|
The User does not have the deposit rights to perform this transaction.
|
| Transaction no withdrawal rights
|
The User does not have the withdrawal rights to perform this transaction.
|
| Transaction occurs in the past
|
Users cannot modify the status of a transaction that occurs in the past.
|
| Transaction processing batch not found
|
The processing batch could not be located.
|
| Transaction processing complete with errors
|
The transaction has been processed with errors.
|
| Transaction status invalid
|
The transaction status is not valid.
|
| Transaction will be CSR processed
|
The transaction was accepted and will be processed by a CSR on the next business day.
|
| Transfer add begin
|
An error has occurred.
|
| Transfer add DB insert
|
An error has occurred.
|
| Transfer add end
|
An error has occurred.
|
| Transfer add generated transaction lookup failed
|
One or more accounts could not be located.
|
| Transfer add principal and interest greater than transfer amount
|
The principal and interest transfer amounts cannot exceed the funds transfer amount.
|
| Transfer add to account lookup failed
|
One or more accounts could not be located.
|
| Transfer from and to account are the same
|
The account performing the transfer must be different than the account receiving the funds.
|
| Transfer no deposit rights
|
The User does not have the deposit rights to perform this transfer.
|
| Transfer no withdrawal rights
|
The User does not have the withdrawal rights to perform this transfer.
|
| Transfer occurs in the past
|
The status of a completed transfer cannot be modified.
|
| Two authorization tokens required
|
Two authorization tokens are required upon first use.
|
| User count per account per day
|
The User has performed the maximum number of daily transactions for an account.
|
| User count per day
|
The User has performed the maximum number of transactions for the day.
|
| User count per month
|
The User has performed the maximum number of transactions for the day.
|
| User limit per day
|
The User has reached the maximum amount to transfer for the day.
|
| User limit per month
|
The User has reached the maximum amount to transfer for the month.
|
| User limit per transaction
|
The User has reached the maximum amount to transfer.
|
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