Payment notice errors
A Payment notice code arrives sealed inside the callback, not in the response to your call. These are the codes the Catalogue records on this module's paths.
Codes
| Code | What it means |
|---|---|
PAYR-1020 | The payer holds no valid bank details for your facility, or a supporting info category is not valid |
Every code above is recorded in the Catalogue. The aggregated list across modules is at error codes.