Countries:
Provider Codes: Hide
Arab National Bank (ANB) Direct Debit Response Codes:
Transaction Responses
| Code | Type | Message | EON Payments Code |
|---|---|---|---|
| INITIATED | Good | Payment's schema is valid and is ready to processed | A01 |
| PENDING | Good | Payment is pending processing | A01 |
| PAID | Good | ANB payment is now completed | A01 |
| QUEUED | Good | Payment's value date is future, so it is currently queued | A01 |
| PROCESSED | Good | Local/IPS/SWIFT payment is now completed | A01 |
| CANCELED | soft | Queued payments is canceled | E0001 |
| FAILED | soft | Payment is failed | E0002 |
| E650001 | soft | Duplicate payment | E6501 |
| E650002 | soft | Payment not found | E6502 |
| E650003 | soft | Cancel payment not allowed | E6503 |
| E650004 | soft | Cancel payroll not allowed | E6504 |
| E650005 | soft | File not found | E6505 |
| E650006 | soft | Payment not found | E6506 |
| E650007 | Soft | Payroll not found | E6507 |
| E650008 | Soft | Insufficient balance | E6508 |
| E650009 | Soft | Duplicate payroll | E6509 |
| E650010 | soft | File save | E6510 |
| E650011 | soft | Payment validation | E6511 |
| E650012 | soft | Amount zero | E6512 |
| E650013 | soft | WPS file not ready | E6513 |
| E650014 | soft | Amount round | E6514 |
| E650015 | soft | Amount nan | E6515 |
| E650016 | soft | Channel invalid | E6516 |
| E650017 | soft | Only SAR | E6517 |
| E650018 | soft | IPS max amount | E6518 |
| E650019 | Hard | IBAN invalid | E6519 |
| E650020 | Hard | Bic invalid | E6520 |
| E650021 | soft | Sarie not working day | E6521 |
| E650022 | soft | Sarie cut off | E6522 |
| E650023 | soft | Credit currency not match | E6523 |
| E650024 | soft | Currency conversion invalid | E6524 |
| E650025 | soft | Value date invalid | E6525 |
| E650026 | soft | Past value date | E6526 |
| E650027 | soft | Future value date | E6527 |
| E650028 | soft | Credit debit match | E6528 |
| E650029 | soft | Credit invalid | E6529 |
| E650030 | soft | Pot invalid | E6530 |
| E650031 | soft | Headers missing | E6531 |
| E650032 | soft | IPS bank not found | E6532 |
| E650033 | soft | File parse | E6533 |
| E650034 | soft | Folder create | E6534 |
| E650035 | soft | File ext | E6535 |
| E650036 | soft | Payroll debit value date | E6536 |
| E650037 | soft | Payroll credit value date | E6537 |
| E650038 | soft | Payroll sum | E6538 |
| E650039 | soft | Payroll body count | E6539 |
| E650040 | soft | Payroll salary sum | E6540 |
Groups
Provider Codes: Hide
- Agreement Express Verification
- JangoMail Email Service
- Lexis Nexis Skip Tracing
- Magento Shopping Cart
- Napse VTOL (real-time)
- Napse VTOL Cards-batch
- RevSpring (ex Dantom) Print House
- SendGrid SMTP Email Service
- StrongAuth Appliance Tokenization
- Subuno Reconciliation
- Transaction Processing Gateway (TPG) Fulfillment
- TransUnion Credit Bureau
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