Create and submit payment errors

These are the errors possible calling create-payment-url or submit-payment-url.

Creating or submitting a payment might fail for the following reasons. Each will return HTTP status 422.

account-restricted

The account has restrictions applied that are preventing payments. Retrying the request will have the same outcome.

payee-not-active

The payee is not active. Reactive it, or choose a different payee.

same-debtor-and-beneficiary

The debtor and beneficiary (creditor) are the same account.

mixed-currencies

The currencies of the account and the payment are not the same.

mixed-organizations

The debtor and beneficiary organizations are different, which is not allowed for the kind of payment being created.

payment-amount-exceeds-scheme-limit

The payment amount exceeds the limit set out in the payment scheme. Retrying the request using the same payment scheme will have the same outcome. Try re-submitting the payment using another payment scheme.

bank-account-closed

The bank account associated with this payment is closed. Retrying the request will have the same outcome.

insufficient-funds

The account does not have enough funds to cover the payment. Try re-submitting the payment after depositing more funds into the account.

payee-deactivated

The payee on the payment is deactivated. Retrying the request will have the same outcome.

no-postal-address

The debtor postal address is not registered on the platform. We need this information to create the payment.

profile-not-found

The debtor postal address or name is not registered on the platform. We need this information to create the payment.

cop-required

Confirmation of Payee is missing for this payee.