Support Center

What are the main types of R-Transactions?

Type Cause Reject code
Reject or Return Insufficient funds AM04; MS03
Reject or Return Direct Debit not Enabled (ex: SDD impossible on saving accounts) AC06; AG01
Reject or Return or Refund Mandate cancelled MD01
Reject Mandate error (ex: missing information) MD02
Reject or Return Bank account closed AC04
Reject or Return Refusal by debtor MS02
Reject or Return "Debtor bank rejection (ex: blacklisted account, account limited, …)
" SL01
Refund Refund requested MD06
Reject or Return Sequencing error (First vs Recurring) AG02
Reject or Return Debtor deceased MD07
Reject or Return Missing information AC01; RR01; DNOR; RC01; RR04; BE05; RR03

War dieser Beitrag hilfreich?
0 von 0 fanden dies hilfreich