Payouts SNAP-based Response code is following BI SNAP format (HTTP Code + Service Code + Case Code). XX in the Payouts SNAP-based Response Code column should be replaced with any Service Code.

The following table is the mapping from previous error response to SNAP version:

Current Payouts Error Response	Payouts SNAP-based Response
Parsing Error	400XX00
Beneficiary bank is not included in the list	400XX00
Facilitator bank account not available	400XX00
Beneficiary account is too long	400XX01
Beneficiary account can't exceed X	400XX01
Beneficiary email must be a valid email address	400XX01
Beneficiary name only allows alphanumeric characters	400XX01
Notes only allows space and alphanumeric characters	400XX01
Bank_name is not included in the list	400XX01
Amount must be greater than or equal to X	400XX02
You are not authorized to perform this action	401XX00
Account is dormant	403XX09
Partner does not have sufficient balance	403XX14
Insufficient balance for the account validation	403XX14
Account is closed	403XX18
Specified payout not found	404XX01
Account does not exist	404XX11
Invalid bank account	404XX11
Partner reference no already exists for this partner	409XX01
Something went wrong	500XX01
Cannot reach	500XX02
Bank account validation is currently unavailable	500XX02

Notes:

If you received 5xx error during transfer, please do status inquiry before recreating new transfer request just to be sure we have not proceed the previous request.