Error / Response codes

The following is the list of numeric error codes and their descriptions that may be returned in response to your request.

Message Code Message
0000 Success
0001 {0} must be specified.
0002 Login failed.
0003 More than one agreement code exist in a single request.
0004 More than one promotional code in a single request.
0005 More than one primary consumer in a single request.
0006 At least one consumer should be primary.
0007 Only one consumer should be primary.
0008 Consumer is not primary.
0009 Consumer does not exist.
0010 Account is not live.
0011 At least one search criteria should be specified.
0012 Card activation attempts over.
0013 Card currency does not match with transaction currency.
0014 Payee account must be specified.
0015 Card search info does not exist.
0016 Payment amount must be greater than zero.
0017 Insufficient account balance, can’t complete the transaction.
0018 From and to consumer account should be different.
0019 Request info does not exist.
0020 Credential info does not exist.
0021 Card holder info does not exist.
0022 Card holder search info does not exist.
0023 Card holder status info does not exist.
0024 Pin reminder info does not exist.
0025 Payer account must be specified.
0026 Card activation info does not exist.
0027 Card status info does not exist.
0028 Transaction search info does not exist.
0029 Transaction post info does not exist.
0030 Payment transaction info does not exist.
0031 Agreement info does not exist.
0032 {0} Invalid.
0033 {0} Invalid request.
0034 Invalid or expired token.
0035 Invalid consumer status change request.
0036 Invalid card.
0037 Invalid object.
0038 Card activation code is not valid.
0039 Mobile number length is not valid.
0040 Primary consumer ID is not valid.
0041 Request to change the status of new card is not valid.
0042 Consumer’s status is not active to process this request.
0043 Payer account is not valid.
0044 Unable to create consumer.
0045 Unable to update consumer.
0046 Unable to lock out user.
0047 Unable to personalize card.
0048 Unable to get cards info.
0049 Unable to activate card.
0050 Unable to change card status.
0051 Unable to locate consumer.
0052 Unable to create agreement.
0053 Unable to update agreement.
0054 Unable to locate agreement.
0055 Bank info does not exist.
0056 Invalid account.
0057 Master agreement does not exist.
0058 Bank withdraw info does not exist.
0059 No bank setup exists.
0060 Unable to process bankwithdrawal.
0061 Invalid bank account number.
0062 Invalid bank withdrawal cancelation request.
0063 Unauthorised bank withdraw cancelation request.
0064 Bank withdraw cancel info does not exist.
0065 Invalid card association. Card program does not match with card’s design.
0066 Only primary consumer should be self.
0067 Primary consumer should be self.
0068 More than one design reference exists in a single request.
0069 More than one account number exist in single request.
0070 Payee account is not valid.
0071 Card already associated with consumer.
0072 Either Primary consumer ID or Main account number must be specified.
0073 Provided main card holder id and main account number are not associated.
0074 Agreement code does not match with main account’s agreement code.
0075 Design reference does not match with main Card’s design reference.
0076 Primary account card doesn’t exist or is not active.
0077 Unable to add note.
0078 Communication Note Info does not exist.
0079 Sanction check failed.
0080 Sanction check pending.
0081 Not a valid client reference or user.
0082 SSO User info does not exist.
0083 SSO User unable to register.
0084 Unable to get card activation code.
0085 PinChangeInfo does not exist.
0086 Invalid current pin.
0087 Invalid new pin.
0088 Unable to decrypt current or new pin.
0089 Single sign on reference number must be unique.
0090 Multiple ClientUniqueReferenceIDs in a single request.
0091 Account blocked due to more than allowed numbers of failed login attempts.
0092 Your account status does not allow login.
0093 Send money failed as user status is – lockedout.
0094 CardHolder GetDeviceInfo does not exist
0095 CardHolder DeviceInfo does not exist
0096 Security Info does not exist
0097 RequestMoneyInfo does not exist
0098 ProcessRequestMoneyInfo does not exist
0099 RequestMoneySearchInfo does not exist
0100 SendMoneyInfo does not exist
0101 ReceiveMoneyInfo does not exist
0102 Account info does not exist
0103 Account envelope info does not exist
0104 Unable to locate account envelope
0105 Unable to update envelope in the account.
0106 Unable to delete envelope from the account.
0107 Unable to reserve envelope amount
0108 Unable to reserve amount in the envelope.
0109 Account Envelope not defined.
0110 Account envelope ID must be greater than zero.
0111 invalid account envelope info
0112 Unable to insert envelope in the account.
0113 Invalid fixed name value of envelope.
0114 Invalid master envelope type ID.
0115 Standing order info does not exist
0116 Unable to locate Standing order.
0117 Unable to update Standing order.
0118 Unable to delete Standing order.
0119 Unable to activate Standing order.
0120 Unable to deactivate Standing order.
0121 Unable to get standing orderlist
0122 Unable to insert Standing order.
0123 Unable to get standing order next run date list
0124 Unable to update Standing order’s next run date.
0125 Standing order reference ID cannot be zero.
0126 Standing order reference ID must be greater than zero.
0127 Invalid Standing order type ID.
0128 No standing order created.
0129 Standing order’s execution frequency is invalid.
0130 Invalid standing order start date
0131 invalid Standig order end date
0132 Standing order’s execution frequency day is invalid.
0133 Unable to locate Standing order’s next execution date.
0134 Invalid standing order next execution date
0135 Standing order’s next execution date not found.
0136 Amount must be greater than zero.
0137 Bank detail info does not exist
0138 Unable to locate the bank account.
0139 Unable to delete a bank detail assigned to an existing account or Standing order.
0140 Bank reference ID must be greater than zero.
0141 Bank transfer type ID is not valid.
0142 Third party account info does not exist
0143 Unable to delete third party account.
0144 Unable to locate third party account.
0145 Third party account not defined.
0146 Master third party account ID must be greater than zero.
0147 Unable to update third party account.
0148 Unable to insert third party account.
0149 PhoneSearchInfo does not exist.
0150 Multiple accounts found for the given mobile number.
0151 EmailSearchInfo does not exist.
0152 Multiple accounts found for the given email address.
0153 Multiple accounts found for the given mobile number and email address.
0154 Invalid TransferMethodID.
0155 Unable to get account envelopes
0156 Unable to set Pay by card for Envelope.
0157 Release money should be less than or equal to amount per month.
0158 Transfer method not allowed in the agreement.
0159 Third party transfer not allowed.
0160 Record does not exist; has been deleted.
0161 Cannot set pay by card for deleted envelope.
0162 Allowed in expense envelopes only
0163 Not allowed in deleted envelopes.
0164 A full balance Standing order cannot be created daily.
0165 Card holder enquiry information does not exists.
0166 Unable to send enquiry mail.
0167 Activate your card.
0168 You cannot send money to self.
0169 Your account has been disabled.
0170 Invalid password.
0171 Cannot request money transfer to self.
0172 Previous request is pending, try later.
0173 MoneyConversionInfo does not exist.
0174 Recipient’s card is not active.
0175 Insufficient funds in the account to reserve money in envelope.
0176 Invalid fund allocation day.
0177 Standing order activated
0178 Standing order deactivated.
0179 The day of money release and money reserved in envelope should not be same.
0180 Standing order facility is only available for live accounts.
0181 SchemeClientAccount doesn’t exist.
0182 Payment location detail information does not exists
0183 Payment location search detail does not exists.
0184 Site locator search detail does not exists.
0185 Cannot send money to virtual account
0186 Either username or password; or both are not invalid. You cannot log into the application.
0187 Feature is not available.
0188 Information about the login device doesn’t exist.
0189 Login Quick Balance Account info does not exist.
0190 Quick Balance Search info does not exist.
0191 Money already received or reversal transaction made for this request.
0192 Unable to locate account.
0193 Unable to find the transaction reference.
0194 This device is already registered to another account. Do you want to deregister that account?
0195 The scheme does not support this language.
0196 Address info does not exist
0197 CardHolderContactInfo info does not exist
0198 CardHolderProfileInfo info does not exist
0199 Currency conversion is not available.
0200 Invalid current password.
0201 VirtualCardHolderInfo does not exist
0202 Virtual account agreement does not exist.
0203 Virtual card program does not exist
0204 Address details of the scheme user do not exist.
0205 The access is restricted for virtual account.
0206 Access is restricted for virtual card.
0207 Unable to request for issue of a card.
0208 Requested card design is not available.
0209 Insufficient fund to request for issue of a card.
0210 SMS alerts do not exist.
0211 Unable to get SMS Alerts.
0212 Email subscriptions do not exist.
0213 Unable to get email subscriptions.
0214 Mobile verification code doesn’t exist.
0215 Unable to get mobile verification code.
0216 Email Address info does not exist.
0217 Consumer’s mobile number is already verified.
0218 Unable to verify the code you have entered. Check and renter the code.
0219 Duplicate values are not allowed.
0220 SchemeAgenciesInfo does not exist
0221 SecureCredentialInfo does not exist.
0222 Invalid date of birth.
0223 Change package request already exists.
0224 PackageSearchInfo does not exist.
0225 PackageInfo does not exist.
0226 Account does not have agreement.
0227 Method access is restricted for API client.
0228 Provider transaction info does not exist.
0229 Cannot change status of a frozen or suspended account.
0230 Main account status cannot be frozen or suspended.
0231 MPin Registration Info does not exists
0232 MPin Login Info does not exists
0233 MPin Info does not exists
0234 Please provide either only card details or only login details
0235 Device has been de-registered
0236 Unable to locate device of the consumer.
0237 Device is not registered. You cannot log into the application.
0238 Mandatory fields must be specified and be in a proper format.
0239 MPin must be a five-digit number and it should not contain sequencial numbers or same numbers.
0240 Invalid field length.
0241 Unable to decrypt PIN
0242 Invalid current MPin.
0243 System error. Contact the technical support team.
0244 Status of new card not specified.
0245 Card status cannot request.
0246 The status of the card does not allow the card to be set normal.
0247 The status of the card does not allow the card to be set as lost.
0248 The status of the card does not allow the card to be set as stolen.
0249 Card cannot be replaced.
0250 Automatic issue of card is not allowed.
0251 App Version Info does not exist
0252 Sort code must be specified.
0253 Invalid sort code.
0254 Direct debit instruction not found.
0255 Multiple direct debit instructions found.
0256 Third party transfer is not allowed.
0257 DirectDebitPaymentSearchInfo does not exist
0258 Its time to upgrade! There is a new version of app available and you must update your app with latest
version to continue accessing your account.
0259 3DSecureCardInfo does not exist.
0261 Invalid fund allocation frequency.
0262 Invalid fund allocation week days.
0263 Envelope already assigned to other Direct debit or Standing order.
0264 Unable to set payment by direct debit.
0265 Unable to unbind envelope from the direct debit order.
0266 Tokensearchinfo not exist
0267 Token detail not found.
0268 Mobile Token Info does not exist
0269 Account Number does not exist
0270 API Request rejected.
0271 Provide current card status to mark it as damaged.
0272 User Photo Info does not exist
0273 Unable to find photo.
0274 Scheme code does not exist.
0275 Visa ATML Locator search info does not exist
0276 Card cannot be marked as damaged.
0277 Invalid request to mark card as damaged.
0278 Invalid image.
0282 Scheme setting value information does not exists.
0283 Your request for change of status of card is under process. Try after some time.
0284 Invalid reason code.
0285 Scheduled payment cannot be retried due to maximum number of failure.
0286 File info does not exist.
0287 An error occurred while uploading error.
0288 Communication URL info does not exist.
0289 Main mobile number not found.
0290 Card feature info does not exist.
0291 This card feature is already blocked.
0292 This card feature has been unblocked.
0293 Unable to update the card feature.
0294 Selected card program is already used for other design code. Select other card prog.
0295 Address not found.
0296 Address search info does not exist.
0297 Company details not found.
0298 Either registration number or name of the company must be provided.
0299 Company info does not exist.
0300 Company’s Know Your Business (KYB) verification process has been completed.
0301 Document info does not exist.
0302 Provide the document be uploaded.
0303 KYC check failed for {0}.
0304 KYC is already performed for {0}.
0305 For internal transfer faster payment is the only allowed payment method.
0306 is not valid.
0307 Payment allowed only between sub companies or sub to parent companies.
0308 Department search info does not exist.
0309 Department info does not exist.
0310 Department doesn’t exist.
0311 PassportInfo doesn’t exists.
0312 DrivingLicenceInfo does not exists.
0313 Department location info does not exist.
0314 Invalid head of the department.
0315 Invalid CVV2
0316 You can edit Standing order from tomorrow onwards, as today is the first payment date.
0317 Card agreement info does not exist.
0318 Employee search info does not exist.
0319 Employee info does not exist.
0320 EndDate should not be lesser than StartDate.
0321 Start date should not be lesser than current date.
0322 Frequency must be specified with EndDate.
0323 Director not found.
0324 Card agreement limits not found.
0325 No rejected payments found
0326 Scheme code not specified.
0327 Photo ID does not match with consumer.
0328 Error in KYC verification process.
0329 Invalid OTP.
0330 Invalid Scheme.
0331 Invalid MCC’s configuration provided.
0332 Duplicate MMC configuration provided.
0333 You application is under review. You will receive a status update via email.
0334 Unable to update the push token.
0335 Number of values in the list of QuickBalanceAccountNumbers and QuickBalanceSortCodes is no
0336 Merchant category code configuration not found.
0337 Please provide cvv2 or card activation code.
0338 Unable to decrypt CVV
0339 Unable to locate consumer.
0340 Invalid request. Either required parameters are not provided or string length is not as per
specification.
0341 Unable to find the payment request.
0342 Consumer’s status is not active to process this request.
0343 Unable to locate agency.
0344 Agency activated.
0345 Agency is already deactivated.
0346 Direct debit instruction is already canceled.
0347 Envelope is already added against this account.
0348 Head of the department is already registered.
0349 Photo not found.
0350 Mention ID of atleast one parameter.
0351 URL not found.
0352 OTP or OTPReferenceID is invalid.
0353 Token activated.
0354 Token use is resumed.
0355 Token suspended.
0356 Token deleted.
0357 Only business user allowed for this action.
0358 This action is not allowed for sole trader business type.
0359 No valid account found for the consumer.
0360 Unable to locate requested details.
0361 User type ID not specified.
0362 Invalid user type ID.
0363 Login type ID must be specified.
0364 Invalid login type ID.
0365 Either combination of IBAN and BIC; or AccountNumber and SortCode must be mentioned.
0366 Either combination of (QuickBalanceIBAN and QuickBalanceBIC) or (QuickBalanceAccountNumber and
QuickBalanceSortCode) must be specified.
0367 Number of values in the list of QuickBalanceIBANs and QuickBalanceBICs is not matched.
0368 Either combination of (PayerIBAN and PayerBIC) or (PayerAccountNumber and PayerSortCode) must be
specified.
0369 Either combination of (RecipientIBAN and RecipientBIC) or (RecipientAccountNumber and RecipientSortCode)
must be specified.
0370 Either combination of (SenderIBAN and SenderBIC) or (SenderAccountNumber and SenderSortCode) must be
specified.
0371 SenderAccountNumber must be specified.
0372 SenderSortCode must be specified.
0373 SenderIBAN must be specified.
0374 SenderBIC must be specified.
0377 The field {0} must have each string value with a maximum length of {1}.
0378 An authorisation request has been generated, the action will be performed once the request is approved.
0379 Authorisation has been approved successfully, but a further approval is required.
0380 Error occured while generating report, either provided report name is invalid or internal error occured.
0381 Unable to cancel card.
0382 Invalid card details.
0383 Transactions date range must be within last {0} days.
0384 Login does not exist.
0385 Value must be empty.
0386 Provided value is not supported or invalid.
0387 Your session has expired Please Login again
0388 Provisioning pass request info is null
0395 Post Login Req does not exist.
0900 SCA needs to be performed.
0901 User blocked; Access not allowed for this user.
0902 Failed to send OTP.
0903 SCA request does’ not exist or expired.
0904 User blocked due to multiple fail OTP attempts.
0905 OTP verification failed; Multiple Invalid attempts will block the account.
0906 Incomplete Cardholder contact Information. Please Update the contact details and then resend the
request.
0907 Login not allowed using this method as SCA required.
0908 OTP verification is pending.
0909 SCA Verification attempt over.
0910 Provied SCA identification is not valid.
0911 SCA options must not be from same authentication factors.
0989 There is an update available.
0990 Your current version of the app has expired.
0991 Your current version of the app is going to expire on {0}.
0992 You are not authorized to access this method.
0993 Token you are using has expired. Sign in again.
0994 Hash does not match.
0995 Unauthorised service user.
0996 Missing input params.
0997 Invalid request parameters.
0998 Access denied.
0999 Failed.
1000 Login failed. Passwords are CaSe sensitive
1001 Security code does not match
1002 Hash does not match with the purchase request data.
1003 Authorisation code not found
1004 Purchase reference not found.
1005 Consumer not found.
1006 Merchant not found.
1007 Service not found
1008 Invalid service code.
1009 Authentication failed. Check your email address and security code.
1010 Either purchase key is not provided or is invalid.
1011 Either authorisation code is not provides or it is invalid.
1012 Access API service through https.
1013 Database started and running.
1014 Database not started.
1015 Must be in a transaction
1016 Already in transaction
1017 No open connection.
1018 The specified index was not found.
1019 Transaction rate detail cannot be deleted
1020 Cannot delete an email address which has already been deleted.
1021 Cannot delete an email address in use.
1022 Cannot delete a trade name which has already been deleted.
1023 There was a problem deleting your photo.
1024 {0} is already deleted
1025 You cannot delete a bank detail which is assigned to existing account or Standing orders.
1026 Invalid site address.
1027 Invalid name.
1028 The new password and confirm password fields do not match
1029 Invalid current password
1030 The new security code and confirm security code fields do not match
1031 Sorry, you can not delete this address as it is in use
1032 Provide the right answer for your security question.
1033 Invalid password.
1034 Invalid date.
1035 ‘Current recipient’ and ‘move to recipient’ should be different
1036 ‘Move to recipient’ and ‘move to sender’ should be different
1037 ‘Current recipient’ and ‘move to sender’ should be different
1038 ‘Current sender’ and ‘move to sender’ should be different
1039 ‘Move to recipient’ and ‘current sender’ should be different
1040 Sent / Received date From date cannot be greater than the ‘to’ date
1041 ‘Deal with’ date ‘from’ date can not be greater than ‘to’ date
1042 Invalid email address.
1043 Invalid authorisation code or authorisation code has expired
1044 not found
1045 Invalid username or password
1046 Passwords do not match
1047 Provide an unique email address.
1048 User already exists. Provide a different email address.
1049 Already used in other email address.
1050 Already used in email address
1051 Already exists, provide different name
1052 Data error.
1053 Invalid authorisation code supplied
1054 File is not opened
1056 Hashcode key does not match with the signature file
1057 Consumer details not found.
1058 Array value not proper. There is some problem with CredECardFormat file
1059 Username not found. Enter a valid username.
1060 Consumer not found.
1061 Timeout string in configuration is in wrong format. Should be an integer
1062 Already processed this request.
1063 Please enter numeric value for price
1064 Please enter numeric value for quantity
1065 Enter numeric value only.
1066 Deleting the email address will move all communications to main email address. Continue?
1067 Password was reset.
1068 Password has reset by consumer.
1069 Password changed by user.
1070 Provider’s top up charge detail cannot be deleted.
1071 Unauthorise access…. Access is denied
1072 Data changed by {0} at {1}. your changes will not be saved, do you want to refresh data?
1073 Data changed.
1074 Daily limit unlimited means weekly and monthly limit must be unlimited
1075 Weekly limit unlimited means monthly limit also unlimited
1076 Your password has now been changed. Please use your new password the next time you login
1077 Please enter your current and new passwords
1078 Security code changed successfully. Please use your new security code next time
1079 Please enter new security code
1080 Delete?
1082 Please select an address
1083 Flat number or building name/number must be mentioned.
1084 Street must be mentioned.
1085 Town or district must be mentioned.
1087 Remove attachment?
1088 The selected contact doesn’t have a mobile number listed
1089 Providing no criteria will return *all* of the {0} (this may take considerable time). Continue?
1090 Please enter a number
1091 Providing no criteria will return *all* data (this may take considerable time). Continue?
1092 Please input POP3 server, username and password
1093 Save changes?
1094 Do you really want to quit?
1096 Authorisation code must be specified
1097 Please select how long you have lived here
1098 Primary manager must be specified
1099 Secondary manager must be specified
1100 Password reset for user :
1101 Security code reset for user :
1102 Mail(s) sent successfully
1103 Exported successfully
1104 Export failed
1105 Please select only image files
1106 File(s) uploaded
1107 Company ‘{0}’ already exists, would you like to relate this contact to the existing account?
1108 Charge already refunded
1109 Privileges will affect on next login
1110 Resetup?
1111 Set primary?
1112 Make bank valid?
1113 Close?
1114 Print this whole grid?
1115 Delete photo?
1116 No payment data found for this file
1117 View all communications including notifications? (this may take considerable time)
1119 Reset password?
1120 Reset security code?
1121 Only active user can offer new services
1122 Abort downloading?
1123 Sorry, there is no account for auto payment
1124 Sorry, there is no account to pay
1125 Re-download file?
1126 Re-process file?
1127 Transfer complete.
1128 This transaction will exceed your daily limit.
1129 This transaction will exceed your weekly limit.
1130 This transaction will exceed your monthly limit.
1131 No transactions have been made
1132 To help you quickly identify any fraudulant activity, your last 2 transactions are listed below
1133 KYC check failed. Please contact customer support {0}
1134 This transaction will exceed your daily limit of {0}
1135 This transaction exceeds your weekly limit of {0}
1136 This transaction exceeds your monthly limit
1137 No error occured – The authentication was successful
2000 Insuffecient balance in the account.
2001 Account blocked due to more than allowed unsuccessful login attempts.
2002 Consumer account is not live.
2003 Merchant account is not live.
2005 No agreement found for the merchant.
2004 Merchant account status is not Live
2006 This reference number has been used.
2007 Reserved amount in the envelope is not approved by the consumer.
2008 Amount reserved in the envelope is sufficient.
2009 Service is not live
2010 Authorisation code has expired.
2011 Consumer account is not live.
2012 You have already registered for {0}
2013 Credit is not enough for accessing this service
2014 Customer is blocked due to more than allowed failed security code attempts.
2015 Command passed was null
2016 Proposal not agreed
2017 Account ID for this return is not same as logged in user account ID
2018 Account ID for this charge is not same as logged in account ID
2019 Account ID for charge return is not same as logged in account ID
2020 Account ID for this purchase is not same as logged in user account ID
2021 ID of this transaction is not same as the account logged in user account ID
2022 Payee and Payer accounts are same
2024 Login not successful, DO NOT CALL “SuccessfulLogin” function unless login is successful.
2025 AOPOP3 Message object is returning null value for from address
2026 User is inactive. Contact customer support services.
2029 From address is not exist in mapping for
2030 Invalid email storage path
2031 Please check that the service code you supplied is correct or proper page is called.
2032 Maximum return quantity should be {0}
2033 Account not active.
2034 is not enough
2035 File access error
2036 An error prevented your current layout settings from being saved
2037 Invalid file name.
2038 Select atleast one item to return
2039 Folder path length exceeds the limit
2040 File length exceeds the limit
2041 Register module
2042 No printer installed, please contact the system administrator
2043 An error prevented your layout settings from being loaded, using default settings
2044 Directory not found
2045 File(s) not found at specified location.
2046 Login failed.
2047 Unable to transform in HTML, invalid style sheet format
2048 Error while uploading:
2049 File not found
2050 Row sequence not proper
2051 Provider’s module {0} is not as per credEcard supported format
2052 Provider’s few support files are missing
2053 Provider’s support file does not exist or not downloaded
2054 Account number is not live.
2055 Account number {0} do not have sufficient funds
2056 Unable to add data in communication and job emailer
2057 Consumer is not authorised to login.
2058 You have not registered as merchant through credEcard
2059 Error while sending SMS
2501 Sorry, your login does not have privileges to manage bank accouts
2502 Sorry, your login does not have privileges to view accounts
2503 Sorry, your login does not have privileges to view details of accounts
2504 Sorry, your login does not have privileges to add accounts
2505 Sorry, your login does not have privileges delete accounts
2506 Sorry, your login does not have privileges to payment
2507 Sorry, your login does not have privileges to send money
2508 Sorry, your login does not have privileges to request money
2509 Sorry, your login does not have privileges for standing orders
2510 Sorry, your login does not have privileges to view SO
2511 Sorry, your login does not have privileges to view details of SO
2512 Sorry, your login does not have privileges to add SO
2513 Sorry, your login does not have privileges to edit SO
2514 Sorry, your login does not have privileges to change SO
2515 Sorry, your login does not have privileges to delete SO
2516 Sorry, your login does not have privileges for SO schedule
2517 Sorry, your login does not have privileges to edit schedule of SO
2518 Sorry, your login does not have privileges to manage Envelopes
2519 Sorry, your login does not have privileges to view Envelopes
2520 Sorry, your login does not have privileges to view details of Envelopes
2521 Sorry, your login does not have privileges to edit Envelopes
2522 Sorry, your login does not have privileges to delete Envelopes
2523 Sorry, your login does not have privileges for Envelope balances
2524 Sorry, your login does not have privileges to view Envelope balances
2525 Sorry, your login does not have privileges to release Envelope balance
2526 Sorry, your login does not have privileges to view account transactions
2527 Sorry, your login does not have privileges to view details of accounts transactions
2528 Sorry, your login does not have privileges to view last statement transactions
2529 Sorry, your login does not have privileges to view all statements
2530 Sorry, your login does not have privileges for statement orders
2531 Sorry, your login does not have privileges to view statement oders
2532 Sorry, your login does not have privileges to download statements
2533 Sorry, your login does not have privileges to request statement orders
2534 Sorry, your login does not have privileges for debit card loading
2535 Sorry, your login does not have privileges to view payslips
2536 Sorry, your login does not have privileges to view account topups
2537 Sorry, your login does not have privileges for money requests
2538 Sorry, your login does not have privileges to view money requests
2539 Sorry, your login does not have privileges to view details of money requests
2540 Sorry, your login does not have privileges to cancel money requests
2541 Sorry, your login does not have privileges for reward points
2542 Sorry, your login does not have privileges to pay money requests
2543 Sorry, your login does not have privileges for seller money requests
2544 Sorry, your login does not have privileges to view seller money requests
2545 Sorry, your login does not have privileges to view details of seller money requests
2547 Sorry, your login does not have privileges to reserve Envelope balance
3000 Account doesn’t exist.
3001 Account suspended – The account is suspended
3002 Account has been closed.
3003 Consumer’s account not found.
3004 No provider is available
3005 User has not registered with {0}
3006 Please check that correct parameter is supplied or correct page is called
3007 Account suspended. Please contact customer services on {0}
3008 Authorisation code generation has failed
3009 You have already made payment for this purchase
3010 You have cancelled this purchase
3011 You have already processed this purchase
3012 3 Attempts for Authorisation code already done
3013 Attachment file not found
3014 Config file not found
3015 Username does not exist
3016 Failed to add attachment
3017 {0} people are already registered at the specified address. No more registrations are allo
3018 Someone of that name is already registered at the specified address. You can not sign up m
3019 Two people with the last name you had given are already registered at the address specifie
3020 Please enter your postcode{0}
3021 {0} File already exists
3022 You can not move communication to the unknown user
3023 The selected account does not match the user
3024 Every answer must be different
3025 The postcode you entered has not been found. Please enter your postcode again
3026 Please specify correct address details
3027 Account already created. Please login to online account to receive money
3028 Sort code must be six digits
3029 Must be specified{0}
3030 Account number must be of 8 digits
3031 Can not be more than 50 characters
3032 Is not a supported currency
3033 Can not be more than 200 characters
3034 Remarks can not be more than 500 characters
3035 Shopping basket must start with {0}
3036 Not in proper format
3037 Item reference can not be more than 20 characters
3038 We have not been able to verify the code you have entered against this {0}. Please ensure you have
entered it correctly
3039 Item quantity must be greater than 0 and less than or equal to 1000000
3040 Should be greater than zero
3041 Must be either YES or NO
3042 Tax must be greater than or equal 0 and less than 1000000000
3043 Can be either 0 or 1 only
3044 Must be between 1 to 31
3045 Must be between 1 to 7
3046 Must be 1
3047 Must be in future or today
3048 Must be in future
3049 Must be between 0 to 100
3050 Must not be negative value
3051 Must be less than weekly and monthly limit
3052 Must be less than monthly limit
3053 Must be greater than or equal to 0 (Zero)
3054 Must be within 1 – 10
3055 is not allowed
3056 Size should not be more than {0} MB
3057 Cannot be zero or negative value
3058 Can not be grater then 9999
3059 Already exist
3060 Cannot be greater than current date
3061 Must contain {0}
3062 Must be a .cs file
3063 Module already registered with name {0}
3064 Maximum return amount should be {0}
3065 Image size should not bigger then 200 x 150
3066 Must be unique
3067 Must be uploaded
3068 Must be more than 2 characters long
3069 Email address can not exceed more than 100 characters
3070 Cannot be charged
3071 Bank account number must be between 8 and 9 characters
3072 Date should not be before 01-Jan-1900
3073 Age must be atleast {0} years
3074 Password length must be 8 to 20 characters
3075 The security code should contain only numbers and must be 4 digits
3076 All four digits cannot be the same
3078 Should not be credEcard’s account number
3079 Must be specified and should not be less than zero
3080 Does not exist
3081 Is already reversed
3082 Must be less than the purchase quantity
3083 Option will be void for this statement
3084 Should not be less than minimum payment
3085 Should not be more than closing balance
3086 Should not be less than payment due date
3087 Should not be extend more than one month
3088 From date needs to be before To date
3090 Current address and previous address can not be same
3091 Security code can not have consecutive numbers
3092 Licence number should be alpha numeric and 16 characters in length
3093 Bill number should be alpha numeric and 13 characters in length
3094 Answer must be 4 to 100 characters
3095 Primary and secondary managers must be different
3096 Must be specified between 8 and 20 characters and must include atleast 2 numbers
3097 To date must be greater than or equal to from date
3098 Contact due date must not be less then today
3099 The adopted on date must be after the year 1500 and not in the future
3100 Must be greater than {0}
3101 Must be less than
3102 Must be different
3103 You can not upload more than 3 photos
3104 File is not in correct Format. 12 parameters should be passed
3105 Already reversed for withdrawalID: {0} by {1} at {2}.
3106 {0} is already {1} on {2}
3107 Your account status does not allow login. Please contact {0} or {1}
3108 These details already exist on account(s) {0}. Are you sure you wish to set these bank details?
3109 Invalid version supplied, please supply correct version
3110 Account already created. Please login to online account to pay
3111 Invalid folder path
3112 Adjust amount cannot be greater than reserved amount
3113 Price must be greater than 0 and less than or equal to 10000000
3114 Value must be greater than or equal to 0 and less than or equal to 10000000
3116 Invalid activation code or activation code has expired
3117 This access code has already been activated
3118 Mobile number can have numbers only
3119 Merchant Personal account is not a valid account type. Please select some other account type
3120 Country must be specified{0}
3121 Please enter flat number or building name or building number or select country
3122 OT3122|{0} already exists
3123 You are not able to pay for things sold in {0} currency
3124 You are not able to sell in {0} currency. You can choose currency where you have rights to
3125 You are not authorised to use {0} service for {1} currency
3126 Selected currency account does not exist. It will create a new account
3127 Make new card request?
3128 Data already changed by another user, your changes will not be saved
3129 Is not a supported voucher currency
3130 Duplicate voucher currency is not allowed
3131 Only live, suspended, dormant accounts can be changed into Frozen/CreditControl
3132 Maestro transaction file not validated successfully
3133 Item cost must be greater than or equal 0 and less than 1000000000
3134 Invalid activation code
3135 PAN {0} does not exist
3136 Error reported
3137 Total {0} does not match with number of cards
3138 Card action unsuccessful
3139 Card activation unsuccessful. Please contact customer services to activate your card on {0} or {1}
3140 You have selected {0}, Are you sure?
3141 You have entered the wrong code, please try again. You can make {0} more attempt. If you enter the
wrong code at last attempt, you will need to call customer services on {1} to activate the card
3142 Card activation tries exceeded. Please call customer services on {0} to activate this card
3143 Fund cannot be transfered to the same account
3144 Payment service is available to live accounts only. Payment from {0} is not allowed
3145 Currently, no funds available to transfer
3146 The amount you selected can not be transferred due to lack of available balance. Please ad
3147 At least two accounts are required to avail Payment service
3148 Must be greater than zero
3149 Amount to make a payment must be specified
3151 No other account is authorised to accept money
3152 You can’t transfer fund as agreement doesn’t exist for your account
3153 Special characters are not allowed in answer
3154 User of the given account number in filename and User of Provider are not matching
3155 must be Authorisation withdrawn only
3156 cannot be changed
3157 must be Authorised or Rejected only
3158 {0} status is not active
3159 Card Program detail can not be deleted
3160 Default card Program can not be deleted
3161 {0} file name should be {1}
3162 Card display name must not be exceed to 21 character
3163 The amount you selected has been altered to the maximum amount you are able to withdraw at
3164 Card is already active
3165 Bank detail already exist
3166 All special characters are not allowed. Please enter valid answer
3167 Address not verified
3168 You are not able to make a payment at this time due to lack of funds. Selecting a different payment
method may reduce the charges allowing a payment
3170 Card request successful
3171 Card request unsuccessful
3172 Not a valid account for user
3173 Address details not found for selected contact, Continue with primary contact address ?
3174 Must be alpha numeric
3175 Must be less than 50 characters
3176 Should be greater than or equal to Startdate
3178 Atleast one maestro card program required as default
3179 Must be greater than 0 and less than or equal to 100
3180 Should be {0}
3181 Requested account number for balance does not match
3182 Requested number for balance should be 4 or 8 digit
3183 Requested number for balance should be be numeric
3184 Mobile number registered to multiple users {0}
3185 Requested card number does not exists with requested user
3186 Requested card status invalid for activation
3187 Requested card status is ignore
3188 Requested accesscode does not match with requested user
3189 Card activate requeste format is not valid. Please send request like: ACTIVATE
3190 Requested card number must be 4 digit
3191 Balance Request format is not valid. Please send request like: BALANCE OR
3192 Requested card number for balance does not match
3193 Invalid account number
3194 Account is blocked for logged in staff user
3195 {0} verification tries exceeded. Please call customer services on {1}
3196 Address verification code format is invalid
3197 address already verified
3198 Adress Verification request format is not valid. Please send request like: VERIFY <verific<
td=””>
</verific<>
3199 Access is denied to this path :
3200 Verification code does not match
3201 Specified address is not valid for verification
3202 No BACS data found for this file
3203 No CHAPS data found for this file
3204 No International urgent data found for this file
3205 No International regular data found for this file
3206 File generated successfully
3207 Cannot uncheck default scheme
3208 Currency not available
3209 Default Card Program for this scheme cannot be deleted
3210 Are you sure you want to set this data as processesed?
3211 No data found to process, It may processed by some other user. You can not process it
3212 Data found or file generated successfully for methods:
3213 No data found or file not generated for methods:
3214 Are you sure you want to ignore this due?
3215 File generate failed
3216 Same scheme and charge type for {0}
3217 Cannot Set Primary. These details are already associated as primary with another account
3218 Cannot set International Bank as Primary
3219 File status change
3220 Account should have Zero balance
3221 Account has pending transaction(s)
3222 Account is suspended, frozen or credit control
3223 Account can be close only if
3224 Close this account? All associated cards will be cancelled and account access blocked!
3225 Close this account? All associated cards will be cancelled!
3226 Lock user out of online account?
3227 Holding account
3228 Must be minimum {0} characters
3229 Please enter search
3230 IBAN length is incorrect
3232 IBAN countrycode is invalid
3233 IBAN checksum is invalid
3234 IBAN length is invalid
3235 IBAN format is invalid
3236 BIC length is incorrect
3237 BIC format is incorrect
3238 BIC countrycode is invalid
3239 BIC countrycode do not match with IBAN countrycode
3240 Cannot deactivate the scheme as it is associated with user(s)
3241 This file can not be re-uploaded
3242 Passport number is invalid
3243 Driving licence number is invalid
3244 Can not delete automated standard communication template
3245 Can not delete this communication template
3246 Can not delete standard communication template
3247 Edit scheme version now ?
3248 This is a default template, do you want to override it for this scheme ?
3249 This voucher is already activated. Please use the online signup if you do not have a vouch
3250 This voucher has expired. Please use the online signup if you do not have a voucher
3251 We cannot find an introduction pack for this code. Please re-enter carefully
3252 Main account has other live accounts exist. Please change the main account if you want to
3253 Referral program not found for this user, please select another user
3254 Can not delete, Referral program is associated with scheme
3255 Referral program manager and referral user cannot be same
3256 Device activation tries exceeded. Please re-register device
3257 {0} not found, or user status is invalid or not a primary {1}
3258 Activation code could not sent
3259 Activation code generate failed
3260 Please enter email address or mobile number
3261 Email address and mobile number are of different user
3262 Can not set deleted bank as primary bank
3263 Records are already exported or there is no records to export
3264 Paying-in book requested successfully
3265 This page is refreshed
3266 Can not change scheme type associated with other group
3267 {0} is not valid
3268 Can not delete retailer assigned to retailer group
3269 Retailer already deleted
3270 KYC result status is failed
3271 Can not set invalid bank as primary
3272 Can not delete MCC group assigned to scheme
3273 Can not delete retailer group assigned to scheme
3274 There was a problem deleting selected MCC group
3275 There was a problem deleting selected retailer group
3276 The template you want to edit is deleted by other user
3277 not allowed account number {0} status is {1}
3278 not allowed configuration {0} value is invalid
3279 Transaction is not allowed
3280 This transaction would exceed your {0} limit
3281 Unlimited means {0} limit must be unlimited
3282 Must be less than {0} limit
3283 This request has been already {0} by {1} at {2}
3284 Issue paying-in book
3285 Paying-in book must be specified
3286 Charge details must be specified
3287 Account can not be charged
3288 To and From account must be different
3289 To account has been closed
3290 You will need to save (or send) this communication before you can view the attachment(s). Alternately,
it can be viewed from its location on disk
3291 Invalid promotional code
3292 Can not delete deleted promotional code
3293 Can not delete promotional code
3294 Unable to register with Referral Program, please try again
3295 Email credentials to the User?
3296 Unable to delete scheme setting
3297 The record you want to delete is deleted by other user
3298 You can not delete default application setting
3299 Flag balance must be less than or equal to max balance
3300 If flag balance is zero so max balance should be zero and vice versa
3301 Please select how long you lived here
3302 Mark this card as main. Are you sure?
3303 Already requested for authorisation
3304 Can not delete default scheme agreement
3305 must be Authorised only
3306 New password must be different from old password
3307 Password expired
3308 Your email address was successfully changed. You will need to use this new email address when you login.
To enhance security, we request that you login again to continue using your online account
3309 Thank you for using your online account
3310 Login to your online account
3311 Go to homepage
3312 Your password must be between 8 & 20 characters long and must contain at least one upper c
3313 The National ID card details are not valid
3314 Max balance unlimited means Flag balance also must be unlimited
3315 Email address already exists. Please provide a different email address
3316 Account is blocked
3317 Imported record count does not match with the number of records in file
3318 Recipient {0} is not recognised, this facility is not available if the recipient does not hold an
account with {1}
3319 End date should be greater than next run date
3320 End date should be greater than today’s date
3321 Service is not available as user status is not Active
3324 Transaction fees should not exceed amount
3325 Maximum balance limit exceeded
3326 Payer {0} is not recognised, this facility is not available if the payer does not hold an account with
{1}
3327 Schedule Run Date should be less than next run date and greater than current run date
3328 User detail is already exists
3329 Selected account is not valid for receiving money. Please select another account
3330 Account does not have sufficient funds to pay fees for this transaction
3331 Sorry, you already have the maximum number of additional cards
3332 Sorry, the additional consumer needs to be {0} or older
3333 Recipient account balance exceed maximum limit. Do you want to continue?
3334 Card holder’s age is minor, please tick the check box of parent or guardian
3335 Your account status does not allow requesting additional cards. Please contact customer s
3336 Requested additional card
3337 Account is restricted
3338 {0} feature is disabled
3339 Cards have been issued to all contacts of this user. No more cards can be requested
3340 Additional cards cannot be requested for this account. Please choose the main account to continue
3341 Additional cards cannot be requested until the previous request is processed
3342 Unable to delete {0}
3343 Requestor can not receive money at this time. Please try later
3344 You are unable to send money at this time, please check with the receiver that they are ab
3345 Card status change request already exists
3346 Do you want to print all Communications?
3347 Do you want to preview all Communications?
3348 Please select a communication to Print
3349 Please select a communication to Preview
3350 You can not delete default attachment(s)
3351 Can not delete scheme agreement assigned to kyc status
3352 Attachment is only valid for email communication
3353 Invalid message format
3354 Invalid Recipient SMS Name
3355 Number of SMS transfers per day limit exceeded
3356 Not authorised to use third party transfer
3357 Confirmation code supplied is invalid or has expired
3358 Function is not available
3359 Auto adjust user and account status?
3360 Issue new card to user?
3361 Send welcome mail?
3362 Card is requested for main account so you can not set this user to alert
3363 Mobile is not verified
3364 SMS sent successfully
3365 SMS sending failed
3366 Web requests failed: {0}
3367 You have exceeded the maximum number of times you can {0} mobile numbers. Please call Customer Services
on {1}
3368 The mobile number is already registered
3369 Data not changed
3370 request for authorization pending
3371 User currency rights override for {0} for following feature currencies: Feature: {1} – Currency: {2} –
IsActive: {3}
3373 Scheme currency rights changed for {0} for following feature currencies: Feature: {1} – Currency: {2} –
IsActive: {3}
3374 To close account {0} – Other card(s) presents
3375 To close account {0} – {1}
3376 To archive user- balance remains
3377 Provider Topup Charges will be applied for each top up as either flat amount or rate perce
3378 Invalid email address-Please switch off automated/marketing emails sent to
3379 Disabling {0} feature will delete all existing standing orders in all currencies for all scheme Users
3380 Disabling {0} Scheme currency right for {1} will delete all existing standing orders for {1} accounts of
all scheme Users
3381 Disabling {0} User currency right for {1} will delete all existing standing orders for {1} accounts of
this User
3382 Scheme features changed for {0} for following features:
3383 Scheme currency rights changed for {0} for following feature currencies:
3385 User currency rights override for {0} for following feature currencies:
3386 Can not delete standard help
3387 This is a default help, do you want to override it for this scheme ?
3388 The help you want to edit is deleted by other user
3390 Flag load must be less than or equal to total load
3391 Flag yearly ATM limit must be less than or equal to yearly ATM limit
3392 Flag Individual POS limit must be less than Individual POS limit
3393 Total load limit exceeded
3394 Security questions for this user have not been configured
3395 Account is blocked or account status does not allow login or password reset
3396 Request has timed out
3398 the security answer is invalid. Please answer again
3399 Yearly Total limit must be greated than or Equal to Yearly POS and yearly ATM limit
3400 Account blocked due to more than {0} wrong security answer attempts. Please contact customer services on
{1} or {2}
3401 Daily spend limit should be Greater than or equal to Daily ATM and Daily POS Limit
3402 Reset password SMS was not sent successfully
3403 Invalid Correspondence Number
3404 Correspondence number does not Exists
3405 From date must be greater than account create date
3406 Preview order statement. Are you sure?
3407 Account status should be live or restricted
3408 Please add funds to your account before making a statement request
3409 Specified duration exceeds maximum {0} days allowed per order statement, please change the
3410 This agreement cannot be marked as Inactive, because it is used either in Default agreement for Currency
OR in KYC Status Scheme Agreement OR Scheme agreement
3411 Change status of Agreement:{0} – {1} as {2}
3412 Must be greater than or equal to 0 and less than 366
3413 Please select only icon files
3414 Scheme icon will affect on next login
3415 Account holder must be specified
3416 Account holder must be alpha numeric
3417 Sort code must be specified
3418 Bank account number must be specified
3419 Bank account number must be alpha numeric
3420 Bank name must be specified
3421 Bank name must be alpha numeric
3422 Bank address must be alpha numeric
3423 Reference is not valid. Only letters, numbers or the characters / – are acceptable.
3424 Bank account type must be alpha numeric
3425 IBAN must be specified
3426 IBAN must be alpha numeric
3427 BIC must be specified
3428 BIC must be alpha numeric
3429 Account holder address must be specified
3430 Account holder address must be alpha numeric
3431 From account must be specified
3432 To account must be specified
3433 Amount should be greater than zero
3434 Currency must be specified
3435 Holding account number must be specified
3436 Email Address {0} is {1}
3438 Card not found
3439 Card status is canceled
3440 Card already reported as lost/stolen
3441 Payment credit is already ignored or processed
3442 In order to delete main email address please set alternate email address as main
3443 KYC Limits overlap with other kyc status for same scheme
3444 Inactive scheme card with activity reaching expiry
3445 Do you want to charge fees ?
3446 Remind Username?
3447 Username remind mail sent to user :
3448 Username changed. Please use your new Username the next time you login
3449 Do you want to request replacement/reissue card?
3450 Add atleast Username or Long card number with security answer
3451 Card number not found. Please check and try again
3452 Card has no activity so cannot be replaced or reissued and as a result system will cancel the card and
close the account
3453 Your memorable name cannot be the same as your username or password
3454 Post code alredy in grey area post code list
3455 Postcode verified? Select “Yes” to verify postcode, “No” to declined user
3456 Unable to verify postcode
3457 Sorry, to order a card for someone under the age of {0}, you must be their parent or legal guardian
3458 New username must be different from old username
3459 Invalid user. This action is not allowed
3460 Username should be 8-20 alpha-numeric characters and should not include special characters
3461 Your password must not contain username
3462 Account blocked due to more than {0} failed login attempts
3463 Can not create Full Balance standing order Daily
3464 A full balance standing order associated to this account already exists for this day
3465 A full balance standing order associated to this account already exists for this date
3466 Cannot move a staff communication and email to cardholder account
3467 Card limit must be less than or equal to max balance
3468 Security answer is not set. Please contact customer services on {0} or {1}
3469 Please enter confirmation code
3470 Invalid confirmation code
3471 The username entered has not been recognised, please check and try again. Alternatively please select
change email options from within your online account
3472 Do you want to charge {0} fees?
3473 Maximum SMS count for the same feature has been exceeded for the user
3474 This payment request notification does not apply to this customer, please verify the content of this
email before sending it to the customer
3475 Invalid card number
3476 Please verify card number
3477 You can’t retrieve your pin right now, as you have crossed your maximum limit to retrieve PIN. Please
try later
3478 Pin retrieval process completed
3479 Transaction between different currency accounts not allowed
3480 Cashback amount is more than maximum cashback amount
3481 Invalid
3482 Default settings are created for this scheme
3483 Please contact Administrator for Configure Subscriptions for this scheme
3484 Specified limit value for “{0}” must be less than Master agreement
3485 is already created for currency
3486 Postcode format invalid
3487 Requested card status invalid for {0}
3488 Must be checked
3489 Must be absent or empty
3490 Please activate your card. Once your card is activated you will be able to make {0}. Customer Services
can provide further assistance if required
3491 Scheme client does not exist for scheme ID : {0}
3492 Account does not exist for ISO currency code : {0}, Scheme ID : {1}
3493 Scheme’s default card design can not be set as Unavailable
3494 Client design reference is unavailable
3495 SMS code must be 4 to 8 alphanumeric characters
3496 Account should be third party
3497 Account must be specified
3498 Scheme does not exists
3499 Template type not specified
3500 Communication template does not exists
3501 is required
3502 Physical folder path Or download ftp must be specified
3503 must start with {0}
3504 is invalid \n A file name cannot contain any of the following characters:{0}
3505 Only CREDIT transcation allowed for new contact
3507 Should be less then annual turnover
3508 is not specified
3509 FTP not connected
3510 Recipient bank account cannot be resetup
3511 Recipient bank account cannot be set as primary
3512 Paying in book requested successfully
3513 Do you want to clear this transaction?
3514 Please enter user name
3515 Please enter a valid user name
3516 Please enter reference
3517 Please enter valid reference number
3518 Please enter a valid amount
3519 Only whole numbers are allowed as percentage
3520 Please enter value only between 1 to 99
3521 Please enter percentage
3522 Please enter amount greater than zero
3523 Please enter amount
3524 Please enter amount to make a payment
3525 Remarks must be specified
3526 Please enter a valid refund amount
3527 Max. refund amount should be
3528 Please enter name
3529 Please enter phone number
3530 Phone number must be numeric
3531 Please enter email address
3532 Please enter a valid email address
3533 From date has to be less than To date
3534 Amount should be greater than or equal to zero
3535 Please enter standing order name
3536 Standing Order name already exists, please enter a unique name
3537 Please enter your Access name
3538 The Access name may contain only letters plus email characters and numbers and must be between 3 and 50
characters
3539 Please enter your password
3540 App. settings cache removed successfully
3541 Scheme settings cache removed successfully
3542 Theme cache removed successfully
3543 is invalid
3544 Please enter order description
3545 Please enter item code
3546 Please enter item description
3547 Please enter price (per unit)
3548 Please enter valid price
3549 Please enter quantity
3550 Please enter valid delivery cost
3551 Please enter valid tax amount
3552 Please enter access code
3553 Please enter CVV2
3554 Please enter card account number
3555 Please enter a valid card account
3556 account should be numerical values
3557 Please select bank account
3558 A full balance standing order can not be created Daily
3561 From date must not be less than today’s date
3562 Standing orders set up now can only start from tomorrow onwards
3563 To date must not be less than today’s date
3564 Please enter valid date
3565 Invalid schedule run date detail
3566 Please select title
3567 Please select gender
3568 Please enter first name
3569 Please enter the full first name
3570 Invalid first name
3571 Please enter last name
3572 Please enter the full last name
3573 Please select relationship
3574 Invalid last name
3575 Current address and previous address must be different
3576 Please select bank account type
3577 Please enter bank name
3578 Bank name should not contain any symbols e.g. &
3579 Address can not be more than 200 characters
3580 Destination country should be alpha numeric
3581 Please enter account number
3582 Account number should be alpha numeric
3583 Account number should be numeric and must be 8 digits
3584 Please re-enter account number
3585 Account number and confirm account number must be same
3586 Please enter name on the account
3587 Name on the account should be alpha numeric
3588 Reference should be alpha numeric
3589 Please enter account holder address
3590 Please enter IBAN number
3591 IBAN number should be alpha numeric only and must be minimum 5 characters
3592 IBAN is invalid
3593 Please enter BIC code
3594 BIC code should be alpha numeric only and must be minimum 8 characters
3595 BIC is invalid
3596 Sort code must be numeric
3597 Please enter refund amount
3598 Please enter your current password
3599 Please enter your new password
3600 Please enter your confirm password
3602 You have no requests awaiting payment
3603 Please select question
3604 Please enter answer
3605 Please amend details or click ‘back’
3606 SMS Name should be 4-8 alphanumeric characters
3607 Please enter a live card account
3608 Please enter an account number other than your own account number
3609 Please enter an account of the same currency as your own card accounts
3610 Please enter file
3611 Please select file
3612 For any queries please contact customer services on
3613 For any queries please contact customer services
3614 or
3615 Please enter a valid URL address
3616 Information should not be more than 200 characters
3617 Card is not activated
3618 Please enter a valid payer user name
3619 Please enter payer user name
3620 Item description should not be more than 200 characters
3621 Reference number can contain alphabets, numbers, hyphen and underscore only
3622 tax Amount should be greater than or equal to zero
3623 Delivery charges should be greater than or equal to zero
3624 Please enter valid delivery period
3625 Delivery period should be greater than zero
3626 Funds not available -The account does not have sufficient funds to complete the request.
3627 This email address is same as current email address
3628 Please enter an email address
3629 Phone no. must be numeric
3630 Fax must be numeric
3631 Mobile number must be numeric
3632 Username already exists
3633 Photo size should be 125 by 100
3634 Please select photo to be uploaded
3635 You can not upload more than 3 images
3636 Please select valid image file
3637 This address is already in your list of delivery addresses. Please make an another selection
3638 Please enter verification code
3639 Verification code is not correct
3640 Please enter authorisation code
3641 Authorisation code should be of 8 characters
3642 Please enter message
3643 Please enter at least one email address
3644 Please enter contact/company name
3645 Can not send money to yourself
3646 Fund is not sufficient
3647 Please select type
3648 Reference number contain alphabets, numbers, hyphen and underscore only
3649 Spend limit exceeded
3650 Please enter your email address
3651 Please enter your authorisation code
3652 Please enter your security code
3653 Your limit is over
3654 You are not authorised to use purchase service for this account currency
3655 You can’t purchase as agreement doesn’t exist for your account
3657 Please enter a valid Authorization code
3658 Please enter your security answer
3659 Please enter your mobile number
3660 please enter a valid number and remove any spaces
3661 Please re enter your email address
3662 Email address and Confirm email address does not match
3663 Please enter national ID card details
3664 Invalid number of characters are entered
3665 National ID card expiry date should be greater than current date
3666 The National ID card details you have entered are not valid. Please re-enter
3667 Please enter valid promotional code
3668 Please select a valid passport expiry date
3669 Please enter voucher code
3670 You must select passport country
3671 You must select one option
3672 Account has been successfully topped up
3673 Account successfully withdraw
3674 Friendly Name should be alpha numeric
3675 Please enter account number to Top-up
3676 Please enter proper account number
3677 Please enter PAN to Top-up
3678 Please enter proper PAN. Enter first and last four digit of your PAN
3679 Please enter amount to Top-up
3680 Please enter card number
3681 PAN should contain only numeric or asterisk sign(*). It must be 4 to 8 characters
3682 Pan must be 16 digit numeric
3683 Please enter card holder
3684 Card holder name should contain only alphabets and space. It must be 4 to 100 characters long
3685 fname/lname should be alpha numeric
3686 Please select Provider
3687 Please enter valid first name
3688 Please enter valid last name
3689 Please enter street
3690 Please enter postcode
3691 Please enter account number to withdraw
3692 Please enter PAN to withdraw
3693 Please enter amount to withdraw
3694 You do not have sufficient funds for this purchase.
3695 Please enter PAN
3696 Declined POS Charge
3697 Declined ATM Charge
3698 Monthly management fee
3699 Account Inactivity Fee
3700 Daily SMS on Low Balance
3701 Bulk purchase from
3702 Invalid Hash Type
3703 Verify Mobile
3704 to
3705 by
3706 Account Withdrawal from
3707 New account created for user
3708 Account
3709 is set as main for user ID:
3710 For Account number:
3711 SMS
3712 on
3713 off
3714 Transaction Fee
3715 Card Transaction
3716 Send/Receive
3717 New Card issue
3718 Additional Card issue
3719 Card reissue
3720 Paying-in Book Fee
3721 Card PIN reissue
3722 Payment Fee
3723 charge
3724 for
3725 Refund for
3726 SMS Charges
3727 Balance SMS Charges
3728 Withdraw SMS Charges
3729 Load SMS Charges
3730 POS SMS Charges
3731 Would you like to charge the password reset SMS fee ?
3732 Low Balance SMS Charge
3733 Payment by
3734 Payment From
3735 top-up
3736 Reversal of credit
3737 Refund of payment
3738 Payment from
3739 Refund request for order
3740 Refund for order
3741 Refund cancellation for order
3742 Transaction fees for
3743 Money Request Paid by
3744 Return request for order
3745 Return of order
3746 Return cancellation for order
3747 Transaction Fee (at
3748 Reversal of send money
3749 Received money from
3750 Sent money to
3751 Payment to
3752 Internal payment fee for
3753 Withdraw request by
3754 Withdraw by
3755 Processing fee for
3756 BACS payment fee for
3757 Cheque payment fee for
3758 CHAPS payment fee for
3759 Next Day payment fee for
3760 International(regular) payment fee for
3761 International(urgent) payment fee for
3762 Additional charge for
3763 SMS Payment transaction fee for
3764 Reversal of Withdrawal for
3765 Reversal of Withdrawal
3766 Free
3767 For Currenct number:
3768 From Date
3769 To Date
3770 Fees
3771 Delivery Option
3772 Purchase of
3773 Sale of
3774 Refund of bill payment to
3775 refund of bill payment from
3776 Payment from
3777 from
3778 from payment
3779 Sender left this message for you :
3780 Reason:
3781 Reference No:
3782 Ref
3783 Balance:
3784 Delivery period :
3785 KYC status
3786 Contact
3787 has been requested for KYC check
3788 FirstName
3789 LastName
3790 DOB
3791 Town
3792 Note
3793 Contact ID
3794 PAN
3795 Card Reissue requested. Reason: Damaged for account number:
3796 Card Reissue requested. Reason: Lost for account number:
3797 Card Reissue requested. Reason: Stolen for account number:
3798 Card cancel request for account number:
3799 Card issue requested. Reason: new card for account number :
3800 Card request ignored for account number:
3801 Amend card details
3802 New Card
3803 New card with customer logins
3804 PIN Replacement
3805 Card Reissue (Damaged card)
3806 Card Replacement (Lost/Stolen)
3807 Value Re-load
3808 Additional card request charge
3809 New card request charge
3810 Card reissue charge
3811 Card pin reissue charge
3812 Card renew charge
3813 Card block charge
3814 Card unblock charge
3815 Payment Notification
3816 Card number
3817 is set to Lost and its under Card Expiry renewal Process
3818 Local
3819 Abroad
3820 POS charges
3821 Monthly additional card fee
3822 Maestro Card
3823 is report Lost and its under Card Expiry renewal Process
3824 ATM withdrawal charges
3825 Please Select
3826 GB
3827 MB
3828 KB
3829 Bytes
3830 Payment to close
3831 Order Statement Charges
3832 Please note: you will be charged a fee for this withdrawal
3833 credEcard receipts
3834 Schedule run date change from
3835 disabled on
3836 enabled on
3837 Schedule run date is
3838 for Full Balance
3839 to account number
3840 upto
3841 no end date
3842 Agreement agreed. Proposed agreementID=
3843 Agreement rejected. rejected agreementID=
3844 Agreement ammended for accountID=
3845 New agreement proposed. AgrementID =
3846 ChargeAmount for TopupChargeID =
3847 AgreementID
3848 and ProviderID
3849 ChargeRate for TopupChargeID =
3850 For TopupChargeID
3851 TopupAmount for TopupChargeID =
3852 New provider topupcharge created for AgreementID =
3853 and TopupChargeID
3854 TopupChargeID
3855 deleted
3856 TopupAmount was
3857 ChargeAmount was
3858 ChargeRate was
3859 New transaction rate created for agreementID
3860 TransactionRateID
3861 For AgreementID
3862 Amount was
3863 Rate was
3864 and Order was
3865 Added new user standard agreement
3866 for Currency
3867 A/c Type
3868 and AgreementID
3869 Modified user standard agreement
3870 Old: AgreementID
3871 New: AgreementID
3872 Removed user standard agreement for Currency :
3873 Assign Scheme:
3874 Scheme Code :
3875 Unassign Scheme:
3876 Assign SchemeFeature:
3877 Unassign SchemeFeature:
3878 Delete Scheme Group:
3879 Old
3880 New
3881 ReferralProgram: ID:
3882 Cashback account :
3883 Amount
3884 Add
3885 Update
3886 Delete ReferralProgram:
3887 User blocked due to three failed login attempts.
3888 Username change to:
3889 KYC Status for user:
3890 User has unblocked
3891 User is security code unblocked
3892 assigned to
3893 primary Manager
3894 alternate Manager
3895 Sec. answer changed for :
3896 User blocked due to three failed security code attempts
3897 Administration Charges
3898 To Credit Balance
3899 User archived on
3900 Maximum balance limit approaching
3901 Maximum Flag months limit approaching
3902 User found HOSC match
3903 Personal details check
3904 Transaction fees on Amount
3905 for period
3906 Interest
3907 Interest charged at
3908 Yearly account fee
3909 Payment for referral
3910 paid from account
3911 Sign Up
3912 Breakage charge
3913 Provider file ID is require
3914 Source file is require
3915 Source file
3916 is not exist
3917 Target file is require
3918 Transaction method is require
3919 Provider’s currency code is require
3920 Provider’s name is require
3921 Provider’s accountID is require
3922 File is empty
3923 File does not have any record
3924 File is not in correct format
3925 Customer Email Address must be specified
3926 Provider reference must be specified
3927 Provider reference can not be more than 50 characters
3928 Transaction comments can not be more than 200 characters
3929 Remarks can not be more than 2000 characters
3930 Import file problem
3931 No. of record in file and record count is not matching
3932 Record length is not same as header
3933 WithdrawalAmount must be specified
3934 File header data is missing
3935 Scheme client code is not proper
3936 Minimum
3937 mandatory fields required
3938 Fields should not be more than
3939 is not valid field name
3940 Mandatory field
3941 is missing
3942 AgreementCode must be specified
3943 AccountNumber must be specified
3944 Field length for
3945 {0} is invalid it should be {1}
3946 characters
3947 Description must be specified
3948 Description can not be more than 200 characters
3949 ShoppingBasket must be specified
3950 Shopping basket must start with ##
3951 Shopping basket must end with ##
3952 ShippingRequired must be either YES or NO
3953 Tax must be specified
3954 TaxInc must be specified
3955 TaxInc must be either YES or NO
3956 Shopping Basket not in proper format
3957 Total Value should be greater than zero
3958 Payee reference must be provided
3959 Payment reference must be provided
3960 Amount must be provided
3961 Transaction Type must be either
3962 Currency must be either
3963 Field name
3964 Record No
3965 parameters
3966 Customer Reference must be specified.
3967 Customer Requested Action must be specified
3968 Customer Requested Action must be either
3969 Issue Card must be either
3970 SendNotification must be either
3971 Customer AccountType must be either
3972 Customer Access must be either
3973 Invalid characters in first name.
3974 Invalid characters in last name.
3975 Invalid Customer DateOfBirth. DateOBirth format should be YYYYMMDD
3976 Customer DateOfBirth should not be less than 01-Jan-
3977 Service is not subscribed for the User
3978 Exception
3979 Postcode must be specified
3980 Date of Birth must be specified
3981 Gender must be specified
3982 Mobile number must be specified
3983 Customer AccountType must be specified
3984 Title must be specified
3985 IS KYC required must be either
3986 Charge Card Fees must be either
3987 nationalid card line1 and nationalid card line2 both should be provided
3988 Minimum data not specified to create new user
3989 Scheme not found
3990 Invalid gender
3991 Invalid user title
3992 Primary card holder Age not valid
3993 Invalid characters in
3994 format should be YYYYMMDD
3995 Atleast one of passport number value, nation id card value or driving licence value should be provided
3996 is invalid, it should be either
3997 card exception file name is not valid
3998 card issue file name is not valid
3999 new cards
4000 renewed cards
4001 replacement cards
4002 Re-issued cards
4003 new PIN cards
4004 This will charge you
4005 card status change
4006 due to expire cards
4007 PIN reminder
4008 summary detail cards
4009 card records
4010 Total
4011 does not match with number of cards
4012 File header is not in correct format not
4013 AccountRef must be minimum of 4 characters
4014 Account reference must be specified
4015 card transaction file name is not valid.
4016 Total records
4017 does not match with total number of transactions
4018 Total amount
4019 is not match with actual total
4021 Customer code (Service user id) not matched.
4022 Agent’s net total is not match
4023 Provider’s net total claim is not match
4024 Invalid file name format
4025 Attachment
4026 SendMail
4027 Phone
4028 Search contact
4029 Send message failed
4030 Message
4031 Validation failed
4032 Requested Authorisation
4033 Confirm Delete
4034 Delete Fail
4035 Quit?
4036 There is some problem. Please see the details
4037 Card
4038 Confirm
4039 Error
4040 Print check
4041 Export alert
4042 Mail sent
4043 Re-Process
4044 Re-Download
4045 Setting
4046 Override
4047 Edit
4048 Help
4049 HOSC File
4050 Are you sure?
4051 Status set to Pass
4052 Can not set to Alert
4053 Max balance limit is exceeding
4054 — None —
4055 FTP target folder
4056 Physical folder path
4057 Provider File
4058 path not found
4059 SchemeIcon
4060 BaseScheme
4061 SchemeSubScription
4062 Template
4063 Document uploaded
4064 Document File
4065 Operation Fail
4066 Resetup
4067 Set primary
4068 Make Bank Valid
4069 Select only one default language
4070 Close Account
4071 Lock user out
4072 Verify Postcode
4073 and charge account
4074 Standing order
4075 Scheme Agreement
4076 Charge KYC Fee?
4077 Run KYC
4078 Funds Not Avialable
4079 Transaction not allowed
4080 Contact verified
4081 File status has been changed to
4082 You can not change file status
4083 Data not found
4084 Cannot process this file
4085 Payment due processing
4086 Withdraw due processing
4087 Cash Return
4088 XSLT Problem
4089 Activate user
4090 Remind Username
4091 Generate file
4092 Processed
4093 Set as processed
4094 Ignore
4095 Return
4096 Save alert
4097 Payment credit
4098 Transfer request by SMS
4099 Bulk provider file notification
4100 Company Exist
4101 Payment to
4102 Warning
4103 Representment Resolved (refunded)
4104 Chargeback Requested
4105 Chargeback Resolved From Settlement Account
4106 Chargeback Resolved From Loss Account
4107 Chargeback Cancelled
4108 Chargeback Reversal
4109 inc. {0} cashback
4110 Partially created bulk registration account
4111 HashKeydoesNotMatch
4112 CustomerReserveAmountNotSufficient
4113 YES
4114 NO
4115 Account holder : {0} of {1}
4116 Can not find SchemeID
4117 Can not find setting value for settingID – {0} for scheme – {1}
4118 Invalid SchemeID
4119 Invalid Category for scheme settings
4120 Record in used.. you can’t delete
4121 Verify the grey listed postcode
4122 Error Changing HOSC status for User Detail
4123 Account number : {0},{1}
4124 Error details : {0}
4125 Sent on 🙁 {0} )
4126 Received on 🙁 {0} )
4127 Communication entry has been made against the ‘Main address’. You can?t move the Main address
4128 This is the main email address for this contact. The contact’s username will become Unknown_
4129 HOSC file verified Notification
4130 unknown,
4131 January
4132 February
4133 March
4134 April
4135 May
4136 June
4137 July
4138 August
4139 September
4140 October
4141 November
4142 December
4143 days
4144 day
4145 working days
4146 working day
4147 plus
4148 daily
4149 st
4150 nd
4151 rd
4152 th
4153 day of each month
4154 day of each
4155 IBAN
4156 NIL
4157 Proposal {0} for agreement {1}
4158 Validation result occurred on {0} while transafer unsign user amount to suspense account
4159 Scheme suspense account Not found {0}
4160 SchemeID : {0} CurrencyID : {1}
4161 Monday
4162 Tuesday
4163 Wednesday
4164 Thursday
4165 Friday
4166 Saturday
4167 Sunday
4168 PayLane payment
4169 Tripple DES Key or IV value not set for scheme ID = {0}
4170 Language change to:
4171 Language changed successfully
4172 Incomplete contact data…..Please provide the remaining details.
4173 Provide first name
4174 Provide last name
4175 Provide email address
4176 Provide birthdate
4177 Provide address details
4178 Provide account details
4179 Select Scheme
4180 Agreement not proposed
4181 This function available when contact’s and his manager’s mobile number available
4182 System cannot reset password, Because notification is OFF for customer scheme
4183 Welcome mail not sent to the user
4184 Please enter payer name
4185 European
4186 Yearly
4187 Yearly management fee
4188 Welcome mail sent by staff using mail merge
4189 Are you sure you want to run KYC?
4191 Can not delete Card design, it might be associated with card program
4192 FirstData Payment
4193 KYC limit already exist for selected country
4194 KYC Limits overlap with other kyc status for same scheme address country
4195 Default KYC Limits are added for the selected country, you have to modify it for selected country
4196 Unable to add kyc limits for scheme address country
4197 Are you sure, you would like to add kyc limit for selected country?
4198 CardLine4Data should be same as primary consumer’s CardLine4Data
4199 Scheme Address Country Kyc Limit Already Exist Or Not Present In Scheme Kyc Statues
4200 Scheme Address Country Value Not Exist
4201 Self
4202 Family
4203 Friend
4204 Colleague
4205 Please enter valid middle name
4206 Male
4207 Female
4208 Mr
4209 Mrs
4210 Miss
4211 Ms
4212 Dr
4213 Prof
4214 Sir
4215 Other
4216 –Select–
4217 Both Offer – Enter Percentage
5001 Normal
5002 PIN tries exceeded
5003 Inactive
5004 Card expired
5005 Lost
5006 Stolen
5007 Cardholder closed
5008 Issuer cancelled
5009 Fraudulent use
5010 Block
5011 Restricted card
5013 Refer to issuer
5014 Delinquent
5017 Dormant
5018 Pick up
5023 Pending Breakage
5024 Pending Closure
5025 Suspend
5026 Card Returned
5027 Watch
5028 Other Returned
5029 Fraud
5030 Bankrupt
5031 Cancelled
5032 No Renewal
5033 Deceased
5034 CVV2 tries exceeded
5035 Yet not issued
5036 Every {0} minutes
5037 Auction item number:
5038 Delivery charge:
5039 VAT
5040 VAT Number:
5041 Total (Inclusive of {0} VAT)
5042 For the attention of:
5043 Delivery Address:
5044 Delivery Date
5045 after payment
5046 at
5047 Rejection Reason:
5048 Must be less than or equal to current reserved envelope amount
5049 Released account envelop amount
5050 Account Envelope Frequency
5051 Account Envelope FundAllocationPriority
5052 Account Envelope Limit Fund
5053 Account Envelope Name
5054 You cannot delete an Envelope which is assigned to existing standing orders or direct debi
5055 Active
5056 The account Envelope does not have funds
5057 please provide {0} in english. {1}
5058 Cannot be greater than monthly account fee
5059 You can not reassign move to the unknown user
5060 bill payment from
5061 Sequence number is not valid: Seq No
5062 Cat code
5063 Sequence number is expired: Seq No
5064 Invalid A/c
5065 Max balance limit exceeded for A/c
5066 Total load limit exceeded for A/c
5067 Restricted A/c
5068 Transaction not allowed for A/c
5069 TopUp charges
5070 Bank Name
5071 ATM Balance enquiry
5072 First PIN change at ATM charges
5073 Error Changing Device Token for User Detail
5074 The email is already registered
5075 Unable to process switch agreement schedule
5076 Unable to adjust monthly management fee for AgreementScheduleID={0}
5077 Monthly management fee adjustment
5078 Agreement switched on
5079 Need to select the check box to agree the terms and condition
5080 You can not change the package for {0} days after last change. Package can be change after
5081 Switch agreement fee
5082 Report subscription notification changed
5083 Report notification ID =
5084 Report subscription ID =
5085 Report snapshot ID =
5086 Report subscription created
5087 Report snapshot display name changed
5088 Report subscription deleted
5089 Report subscription file name changed
5090 Report subscription parameter value changed
5091 Report subscription delivery folder path changed
5092 Report Subscription format changed
5093 Report subscription email subject changed
5094 Report schedule
5095 Report subscription notification email changed
5096 Report subscription email receipt type changed
5097 Report deliveryInFolder ID =
5098 Report deilveryViaEmail ID =
5099 Report schedule changed
5100 Report schedule ID =
5101 Starting from
5102 Report subscription file extension changed
5103 Report subscription file CSV header value changed
5104 Report subscription report name changed
5105 Invalid IP address
5106 Scheme client already exist for current scheme
5107 User is Scheme Client. Not allowed to change user type
5108 Can not delete base scheme language setting
5109 Exchange file name is not valid
5110 Can not delete base scheme setting
5111 Account user detail privileges mismatch
5112 Payee and payer account should be different
5115 Invalid promotion code {0}
5116 Debit Card Load
5117 A CHAPS payment requested after 2.30pm will not be processed until the next working day, however the fee
will still apply. You may benefit from using the Next Day BACS payment service instead ? if you use the
Next Day BACS payment service then the money will reach the recipient account on the next working day as
long as you make a payment by 5.00 pm today
5118 A CHAPS payment requested after 2.30pm will not be processed until the next working day however the fee
will still apply and you will still be charged. However, after 5.00 pm, using CHAPS is the only way that
the funds will reach the recipient on the next working day as the cut off for Next Day BACS payment is
5.00 pm
5119 A Next Day BACS payment requested after 5pm will not be processed until the next working day, however
the fee will still apply. If you really need the funds to reach the recipient on the following working
day, you must make a CHAPS payment instead but please note this will cost more
5120 Additional data-1 not found
5121 More than one account is linked to this reference, please search on account or PAN instead
5122 KYC Status is Failed from KYC service
5123 Client display name is empty. Are you sure?
5124 Start value is Zero. Are you sure?
5125 KYC Status for User ID:
5126 for previous address
5127 UniqueTransactionID must be provided
5128 Savings Percentage must be provided
5129 SavingsAmount must be provided
5130 PMM Retailer Partner Name must be provided
5131 Merchant loyalty account not found
5132 You can not delete an acceptor which contain terminal(s), delete terminal(s) for this acceptor and try
again
5133 Card Lost for account number:
5134 Card Stolen for account number:
5135 Insufficient funds available to add money to this Envelope. The maximum amount currently available to
add to this Envelope is the “Available to spend on card” balance of {0}
5136 LoyaltyRetailerID:
5137 Name:
5138 Criteria:
5139 HasLogoChanged :
5140 LoyaltyRetailerAcceptorID:
5141 Code:
5142 HasTerminalCode :
5143 LoyaltyRetailerAcceptorTerminalID:
5145 Delete
5146 {0} Customer percentage must be greater than zero
5147 {0} Merchant percentage must be greater than or equal to customer percentage
5148 {0} can not remove
5149 select loyalty criteria type
5150 LoyaltyProgramSchemeID:
5151 CriteriaTypeID:
5152 ProgramID:
5153 LoyaltyProgramSchemeRetailerID:
5154 CustomerPercentage:
5155 MerchantPercentage:
5156 OrderNo:
5157 Record not found for given UniqueTransactionID
5158 Create new account
5159 Account userdetail created for contact = {0}, AccountID= {1}
5160 Account userdetail deleted for contact = {0}, AccountID= {1}
5161 Account userdetail activated for contact = {0}, AccountID= {1}
5162 {0} Percentage value not allow more than 100
5163 Sorry, Your Login account has been disabled
5164 You cannot load more than {0} per transaction for debit card
5165 Exchange rate already exists
5166 DisplayOnWebsite:
5167 Do you want to release this suspense card credit transaction?
5168 Please enter a valid account number
5170 Desc:
5171 Url:
5172 HasImageChange:
5174 Multiple accounts found for given {0}. Please select recipient from list given below
5175 Please select recipient
5176 mobile number
5177 email address
5178 account number
5179 username
5180 Please provide {0}
5181 Please select payer
5182 Payment already processed
5183 Mismatched {0}
5184 Manual debit card load transaction
5185 TypeID:
5190 Please enter your query
5191 Unable to process worldpay payment request. WorldPayPayments data must be specified
5192 Unable to load report
5193 Payment failed
5194 User has already been registered with {0}
5195 The card cannot be re-issued or replaced. In order for a new card to be re-issued a new account must be
created for the customer, would you like to continue?
5196 Do you want to release this debit card transaction?
5198 Invalid mobile number
5199 click here
5200 No more security question allow
5201 Maximum failed security answer attempt reached. Please contact customer services on {0} or
5202 Do you want to refund this transaction?
5203 Certificate of incorporation uploaded
5204 Funds not available -The account does not have sufficient funds to complete the request
5205 Must be between {0} and {1}
5206 Please enter valid from date
5207 Please enter valid to date
5208 Confirm Released ?
5209 Fees reserved for {0}
5210 Sorry, On Demand Pay has already been used
5211 Must be less than or eqaul to Maximum available now
5212 On Demand Pay
5213 On demand pay not available
5214 Sorry, your login does not have privileges to use on demand pay
5216 Package request already exists
5217 Debit cardholder account?
5218 Refund money to account?
5219 Submit request for copy first?
5220 Bank is not valid for this withdrawal method
5221 LoyaltyProgramSchemeRetailerAcceptorID:
5222 Active:
5223 You can not delete an acceptor which is active for retailer in any scheme
5225 MerchantName must be specified
5226 MerchantID must be specified
5227 status must be specified
5228 status must be either {0} or {1}
5229 Bank Verification Dictionary File
5230 Charge account not setup
5231 Please note: you will be charged {0} fee for this
5232 Invalid promotional code. Please re-enter, or click next to proceed
5233 Money from envelope {0} will be released on {1} unless requested before
5234 On Demand Pay Charge
5235 Swear Dictionary File
5240 On Demand Pay Charge
5241 Payment to SIM card {0} from a/c {1}
5242 Third party payment
5243 Branch Name
5244 {0} must be specified
5245 Your card will be delivered to {0} for collection, please indicate the nearest bank branch
5246 Please note that you will need to collect your card in person with a form of ID(ie. Passpo
5247 Sort code and account number must be valid
5248 Sort code must be valid
5249 Account number must be valid
5250 Includes our mark-up ({0}% euro-zone or {1}% international)
5251 Do you want to cancel this suspense card credit transaction?
5252 User Promotional Code ‘{0}’ Remove
5253 Are you sure you want to remove User Promotional Code ?
5254 Remove – user promotional code
5255 Card Replacement Form
5256 The new card fee is {0}
5257 Representment received, can’t reverse chargeback
5258 Mobile number length must be between 6 to 15 digits
5259 Phone number length must be between 6 to 15 digits
5260 Account number {0}, status changed from ‘{1}’ to ‘{2}’ to make visa card transaction of am
5261 This transaction would exceed your total limit
5262 This transaction would exceed your total count limit
5263 Must be less than total limit
5264 Total load count limit exceeded
5265 Account does not have sufficient funds. Please load account with {0}
5266 Virtual cards cannot be requested for this account. Please choose the main account to continue
5267 Account does not have feature to accept paid money
5268 Recipient does not have feature to receive money
5269 Recipient does not have feature to pay requested money
5270 Please enter card name
5271 Please enter valid card name
5272 You can Transfer money to main account only
5273 Amount must be between {0} and {1}
5274 Please select package
5275 Requested virtual card
5276 Virtual card request charge
5277 Assign Scheme fee:
5278 Unassign Scheme fee:
5279 User Account Type:
5280 Virtual card load charges
5281 Your account status does not allow requesting Virtual Visa cards. Please contact customer services on
{0}
5282 For virtual cards, card issuance must be post production
5283 Cannot close account, some pending authorizations are there, please contact customer servi
5284 Chargeback has returned with reason codes {0} for ID-{1}
5285 Your main card status does not allow requesting Virtual Visa cards. Please contact customer services on
{0}
5286 Amount should not be greater than total load
5287 You can only change your address once within {0} days, if you require it changing sooner p
5288 No action will be taken on selected options
5289 The card cannot be re-issued or replaced because renewal request already exists for the card
5290 Amount must be between minimum initial load {0} and total load {1} limits
5291 For virtual account, you can transfer money only from main account
5292 IsCustomerPercentageOnly:
5293 {0} Inactive merchant can not be displayed on website
5294 From and To Date difference should not be greater then 31 days
5295 Chargeback Fees
5296 TQF in progress ? to be amended
5297 AccountRef must be specified
5298 LoyaltyProgramCode must be specified
5299 LoyaltyRetailerID must be specified
5300 Amount must be specified
5301 Few records in file are invalid
5302 Unable to process file
5303 Amount format is not valid. please supply integer value
5304 Amount must not be zero
5305 To one of my card accounts
5306 To any card account
5307 New card ordered, please see the attached PDF document
5308 Do you want to fill TQF form first?
5309 New device added :
5310 New account for quick balance is registered :
5311 Accounts for quick balance is deregistered :
5312 Device for quick balance is deregistered :
5313 Amount cant not be greater than transaction value
5314 Account status should be live
5315 TQF form is not approved yet
5316 {0} Merchant percentage must be greater than zero
5317 High Risk Load Source A/c
5318 Invalid LoyaltyRetailerID
5319 LoyaltyRetailerID must not be zero
5320 Invalid language
5321 SMS Charege Refund
5322 Country ISOCode must be numeric
5323 New Password should be different than last {0} password
5324 UserID not allow in password
5325 You are allow to use fogotpassword only {0} time in day. Please contact customer services on {1} or {2}.
5326 A new password generation link has been sent to your registered email address.
Thank you.
5327 A one time password will be sent to your registered mobile number.
5328 Do you want to send an email?
5329 Please select row
5330 Provided amount is lower than minimum initial load
5331 Your session is disconnected as another session is active with same credentials!
5332 Session Disconnected
5333 Please enter first name or last name
5335 Unable to create virtual card
5336 Staff has to personalise card to this user once user is active
5337 Already added in whitelist
5338 Can not close account having transaction(s) in last {0} days
5339 Can not close account, Balance is not overdrawn solely due to fees
5340 Charged to close account
5341 Unable to close account
5342 Cannot close account having reserved amount in envelope
5343 Cannot close account having withheld amount
5344 Cannot close account having balance more than {0}
5345 Added to whitelist successfully
5346 Length can not be greater than {0}
5347 Login not allowed for user type
5348 Account blocked
5349 Login disabled
5350 Multiple TQF can not be raised
5351 Manual action required for TQF. TQF ID {0} , Transaction ID {1}
5352 Password has been Reset successfuly. Password first four characters are {0} . Remaining characters has
been sent through email
5353 Please enter correct detail to set new password
5354 Account should be suspended or credit control
5355 Frozen A/c
5356 Minimum age must be {0}
5357 Exceed maximum age
5358 Customer action must be
5359 Suspended A/c
5360 NoKYCStatus must be either
5361 Account frozen. Please contact customer services on {0}
5362 Scheme setup missing or invalid value
5363 Scheme does not support KYC Status as Restricted
5364 Topup not allowed for single load virtual account
5365 Card is already assigned
5367 Username not allow in password
5368 Card registration setup not found
5369 Card registration has been deleted
5370 Your card was registered on date : {0}. You can try loading funds after {1} day(s) from ca
5371 Can not register new card, your new card registration limit is achieved. please delete exs
5372 Your password has now been set, click Continue to login
5373 Unauthorized access of ‘{0}’ privilege
5374 {0} contains Invalid character(s) ‘ {1} ‘.
5375 PayPoint Loads Exceeded
5376 Main card not activated
5377 Your account status does not allow to make a payment. Please contact customer services on {0}.
5378 Your account status does not allow third party fund transfer
5379 Your account status does not allow internal fund transfer
5380 Can not amend standing order. Account does not have a payment feature
5383 do you want to delete this attachement ?
5384 do you want to save this attachement
5385 Contact Search
5386 Total Attachement
5387 At least one transaction charge value greater than zero.
5388 Free Promotion ‘StartDate’ must be greater than or equal to today
5389 Free Promotion ‘EndDate’ must be greater than ‘StartDate’
5390 Must be less than {0} count
5391 Provider has uploaded duplicate file with in {0} days.
5392 Provider must not upload duplicate file as agreed
5393 This may be a duplicate payment, do you want to proceed?
5394 Sorry. We cannot make a transfer to these details at this time.
5395 Sorry. No data has been found to download.
5396 Clearing
5397 SkipSanctionCheck must be either
5398 Social security number is invalid
5399 Duplicate agency account number
5400 Sorry, your login does not have privileges to save money
5401 Session has expired
5402 Add SchemeSetting:
5403 Update SchemeSetting:
5404 Delete SchemeSetting:
5405 Update SystemSetting:
5406 Add SchemeLanguageSetting:
5407 Update SchemeLanguageSetting:
5408 Delete SchemeLanguageSetting:
5409 Value:
5410 LanguageID:
5411 IsEncrypted:
5412 Invalid business type , provide valid business type SOLE or PARTNER
5413 None of Payment type is allowed for account. It can be due to account status, unavalabily of relavent
feature.
5414 Standing order feature is not available for account.
5415 Standing order not supported as None of Payment type is allowed for account. It can be due to account
status, unavalabily of relavent feature.
5416 Payment credit is already written off or processed
5417 Do you want to write off this transaction?
5418 Please select valid file!
5419 File size exceeds maximum size allowed! (maximum size = {0} bytes)
5420 File path doesnot exist!
5421 {0} Commission payment for scheme code {1}; payable {2} to bank account:{3}, for promocodes:{4}, batch
ID: {5}
5422 Payment {0} Commission payment for scheme code {1}; payable {2} to account:{3}, for promocodes:{4},
batch ID: {5}
5423 Scheme’s Master account not found
5424 Commission not paid. calculated commission amount is {0}.
5425 Payment for commission payment
5426 Must be greater than or equal to today
5427 Must be greater than ‘StartDate’
5428 Please create commission rate first
5429 is invalid. Valid ShipmentMethodCodes: {0} .
5430 Must be less than or equal to {0} limit
5431 Scheme Business – Agreement Not Found !!!
5432 Account status must be live for withdraw money through cheque.
5433 Overridden scheme setting
5434 Standard scheme setting
5435 Can not delete setting. Setting is inherited from base scheme so it can not be deleted from child
scheme.
5436 Can not disable shipmentmethod = {0}. It is associated with cardholder.
5437 Faster Payment transfer fee for
5438 Payment
5439 Accept Payment
5440 Receive Money
5441 Send Money
5442 Limit
5443 Count
5444 This transaction would exceed your daily {0} {1}
5445 This transaction would exceed your weekly {0} {1}
5446 This transaction would exceed your monthly {0} {1}
5447 Next Payment will be initiated on {0} instead of {1}
5448 Next commission will be paid for date range {0} to {1} instead of {2} to {3}
5449 Duplicate employee number is not allowed.
5450 Manager already assigned to another department.
5451 is not available.
5452 No more registration is allowed.
5454 CAUSION This change can cause wrong commission payment calculation; it can overlap or skip days. Are you
sure you want to proceed?
5455 Commission payment duration being overlapped
5456 Total Credit Transaction count {0} not matched with detailed records count {1}.
5457 Total Credit Transaction amount {0} not matched with calculated amount {1} in detail section.
5458 Business not setup card programe.
5459 Next Payment will be initiated on {0}
5460 Next commission will be paid for date range {0} to {1}.
5461 Next payment date {0} is running out of commission payment End date {1}. So commission payment will not
be active.
5462 You
5463 Partners
5464 officers
5465 Allow and Deny both group should not be same
5466 Department is not allowed.
5467 Allow and Deny both code should not be same
5468 Package change request unsuccessful
5469 Scheme Promotional Code ‘{0}’ remove
5470 Invalid special character. Only allow {0}
5471 Mobile number is not registered for your user
5472 User is blocked due to more than allowed one time password attempts. Please contact Custom
5473 Frozen or suspended account does not allow to change, Please contact customer services on
5474 User ‘{0}’ has reinstalled application in ‘{1}’ device; old MpinLoginID ‘{2}’ , new MpinLo
5475 Deregister device ‘{0}’ for user ‘{1}’ as another user ‘{2}’ has requested registration on
5476 User ‘{0}’ has registered device ‘{1}’ for mpin login; MpinLoginID ‘{2}’
5477 User ‘{0}’ has changed MPin in device ‘{1}’; MpinLoginID ‘{2}’
5478 User ‘{0}’ has deregistered MPin login in device ‘{1}’; MpinLoginID ‘{2}’
5479 For user ‘{0}’ MPin login has been unblocked in ‘{1}’ device; MpinLoginID ‘{2}’
5480 Deregister device ‘{0}’ for user ‘{1}’ due to constant failure login attempts; MpinLoginID
5481 Your device has been deregistered due to constant failure login attempts. You can re-regis
5482 Login blocked for user ‘{0}’ from device ‘{1}’ due to fail login attempts; MpinLoginID ‘{2
5483 Login has been blocked from device due to more than {0} failed login attempts. Please cont
5484 Login Failed. Invalid mPIN.
5485 Please select report
5486 Duplicate department name is not allowed.
5487 Weekly spend limit should be Greater than or equal to weekly ATM and weekly POS Limit
5488 Monthly spend limit should be Greater than or equal to Monthly ATM and Monthly POS Limit
5489 Smartcash Savings
5490 You have already registered the maximum number of permitted devices. Please log in to the
5491 (While try to change pin from {0})
5492 Your password has been entered incorrectly {0} times. Please contact customer services on {1} or {2}
5493 {0} dateTime greater than or equal to {1} dateTime
5494 BulkAgreement change setup ‘{0}’ remove
5495 Already exists override account type template
5496 Can not close the account accumulated charge pending to process
5497 Default promotional code not allowed to Edit or Delete.
5498 Please enter promotional code.
5499 customer services
5500 Please enter eight digit only
5501 Invalid nationality.
5502 Entered one time password has expired or it is invalid, please request a new password and try again.
5503 Accumulated Charge Summary for
5504 Accumulated Charge Refund Summary for
5505 Directors KYC not completed.
5506 Company is already activated
5507 Company KYC is not completed
5508 Whilst your account is {0}, it is not possible to make a payment from your account.
Please contact customer service for assistance
5509 ID:
5510 SchemeID:
5511 MethodName:
5512 IsActive:
5513 No data will be updated
5514 Mail could not be sent due to some error
5515 Please select either ‘Virtual’ account only or remove ‘Virtual’ account type as We have different
agreements for ‘virtual’ account.
5516 Valid difference between dates is {0}
5520 Recipient account must be different than your account
5521 Edit Account type version now?
5522 Merchant banking type code must be provide
5523 Customer banking type code must be provide
5524 Please enter Sort code
5525 Sort code must be provide in file name
5526 Customer Banking type code must provide
5527 Merchant Banking type code must provide
5528 No Instruction found
5529 Amount differ with due amount
5530 Payment Overdue
5531 Represented transaction not allow
5532 First Payment not yet receive
5533 Advance Payment
5534 Duplication DD founded
5535 DDI must be present within 6 month from the date the DDI was signed
5536 DDI Already cancel
5537 Expire DDI not allowed to cancel
5538 From and To Date difference should not be greater then 32 days
5539 First payment already receive
5540 Re-instated not allow
5541 Re-instated allow within two month of dormancy
5542 Direct Debit Setup Fee
5543 Direct Debit Rejection Fee
5544 Direct Debit Amendments Fee
5545 Direct Debit Cancellations Fee
5546 Direct Debit Charge per collection Fee
5547 Direct Debit Monthly Fee
5548 Only allow Reprensted transaction
5549 Sameday Faster Payment
5550 Amount or Dormancy month must be pass
5551 Direct Debit Collections Refund
5552 Please read the text below to the accountholders.
Notification of your cancelation of this Direct Debit will be sent to {0}.
You need to let us know at least 3 working days before the next payment is due to be taken.
It is recommended to contact {0} to tell them that you have cancelled this payment instruction and make
alternative arrangement for paying this company.
5553 Withdraw method does not allow to transfer more than {0} amount in a single transaction
5554 Direct Debit Transaction
5555 Accumulated Refund
5556 Accumulated Charges
5557 Account Charges Refund for
5558 Account Charges for
5559 Total {0} not matched with calculated {1}. Refer lineNo {2}
5560 Withdrawal type is not allowed in agreement
5561 Please enter integer value only
5562 Scheme revenue account is not setup
5563 File content and signature does not matched
5564 Primary user details not found for singup referece={0}
5565 To:
5567 Severity:
5568 Track Reason:
5569 Subject:
5570 Dealt with by:
5571 Dealt with:
5572 — ALL —
5573 From:
5574 Please select Sort code
5575 Please add default agreement before proceeding
5576 Are you sure you want to cancel this Direct Debit to {0}?
5577 Standard
5578 No files generated
5579 Unlimited
5580 Dispute refunded
5581 Dispute presented for payment
5582 Dispute resolved
5583 Bank Transfer Load Blocked in scheme for A/c
5584 Must be greater than Account start range.
5585 Must be less than sum of start and end account range.
5586 Must be less than Increament.
5587 Account start range and Account end range overlaped.
5588 Error while generating Empty file : {0}
5589 Error while Formatting record to export in file. record’s ID : {0} – {1}
5590 Error while saving recordType or file export history FileName = {0} error : {1}
5591 Error while update schedule timings FileName = {0} error : {1}
5592 Error while signing file using HSM. please check issue ASAP. FileName = {0}
5593 Error while override empty dummy file with actual file please check issue ASAP. FileName =
5594 Error while create file on physical folder path check issue ASAP. FileName = {0}
5595 Outbound automated record export {0}
5596 Reason ID not matched with reason type.
5597 Error while updating file status and validation result respactively {0}. FileName = {1}
5598 Generate file option is unavailable.please contact technical support team to make automated payment data
compatible to manual file export format.
5599 Generate file is possible for a single sortcode at a time please search data for particular sortcode
first then try to generate file.
5600 Estimated Transaction
5601 Account status is Dormant
5602 Account status is InActive
5603 Account status is Limited
5604 Transaction not allowed in multiple currency
5605 Transaction Amount is Lower Than Minimum Initial Load
5606 Transaction Exceed TotalLoad Count
5607 Customer account has been closed
5608 Transaction Not Allowed Base ON Account Status
5609 Holding Account Not Found
5610 Please select sortcode
5611 Scheme Code changed from : {0} to : {1}
5612 Invalid public key
5613 Invalid thumb print
5614 Please confirm that the information is provided to the customer.
5615 Total debit transaction count {0} not matched with detailed records count {1}.
5616 Total debit transaction amount {0} not matched with calculated amount {1} in detail section.
5617 Dispute Cancelled
5618 Are you sure you want to save this Direct Debit Indemnity Claim as {0} ?
5619 Direct Debit Indemnity Claim Fee
5620 More information required for indemnity claim. DDIC ID = {0}.
5621 Are you sure you want to mark this as Submitted?
5622 Do you want to perform credit transaction for this DDIC to the cardholder’s account?
5623 Do you want to apply charge for the transaction?
5624 Overdraft limit reached {0}
5625 From account is not available
5626 To account is not available
5627 Transfer to virtual account is not allowed at scheme setting
5628 Must be greater than or equal to {0} limit
5629 Sorry, the details you have entered are incorrect, please try again
5630 Card Agreement Edited(AccountID={0},OldAgreementID={1},NewAgreementID={2})
5631 Are you sure you want to expire the mobile version
5632 Are you sure you want to publish the mobile version
5633 Invalid relationship
5634 First Payment
5635 Next Payment
5636 Re-presentment
5637 Last Payment
5644 Agreement schedule could not be process because of overdraft limit reached
5645 Email
5646 SchemeID :
5647 Account management fee
5648 Insufficient account balance.
5649 Must be between 0 to {0}
5650 Overdraft limit not allowed.
5651 This functionality is changed, please download latest version to use this functionality.
5652 Weekly management fee
5653 Additional Card Monthly management fee
5654 Additional Card Weekly management fee
5655 Invalid management fee day, please provide day between Monday to Friday.
5656 Mobile version publish successfully
5657 Mobile version expire successfully
5658 Weekly management fee adjustment
5660 Error while updating PEP status for UserDetailID : {0}.
5665 PEP active status changed from: {0} to: {1} for UserDetailID : {2}.
5666 KYC Status for UserDetail ID:
5667 Site system setting list not found.
5668 Immediate Pay – Loyalty Cash back rebate top-up
5669 Authorised person updated:
5670 Authorised person deleted:
5671 Full name changed
5672 Date of Birth changed
5673 Security question changed
5674 Security answer changed
5675 Start date changed
5676 Expiration date changed
5677 Please enter date of birth
5678 Please enter security question
5679 Please enter security answer
5680 Please enter start date
5681 Please enter expiration date
5682 Add SchemeBankCodeSetting:
5683 Update SchemeBankCodeSetting:
5684 Delete SchemeBankCodeSetting:
5685 BankTypeCodeID:
5686 Can not delete base scheme bankcode setting
5687 “Income” amount should be entered before “Bills to pay” can be managed using the “Manage”
5688 Envelope already assigned with direct debit or standing order
5689 Invalid header
5690 Found extra columns:
5691 Add following country ID ({0}) in block list for schemecardProgram ID ={1}
5692 Delete following country ID ({0}) form block list for schemecardProgram ID ={1}
5693 Duplicate department code is not allowed.
5694 Department code length is invalid. It must be upto 8 characters in length.
5695 Authorised person added:
5696 Weekly
5697 Monthly
5698 Sorry, your login does not have privileges to Savings Envelopes
5699 Sorry, your login does not have privileges to view Savings Envelopes
5700 Sorry, your login does not have privileges to Savings Envelopes Top Up
5701 Sorry, your login does not have privileges to view Savings Envelopes Release
5702 Please select department
5703 DD- {0} – {1}
5704 DD-Overdrawn- {0} – {1}
5705 DD-SUSPENSE- {0} – {1}
5706 DD-ROLLBACK-SUSPENSE- {0} – {1}
5707 DD-Reject-Overdrawn- {0} – {1}
5708 Bank Identifier is not valid to generate IBAN.
5709 SEPA payment fee for
5710 Account is Frozen due to ATM reversal limit reached.
5711 Token OTP SMS charge
5712 Account Status can not be changed to live as Agreement is not assigned.
5713 New record started before existing one ends
5714 WebSystemConfig ContextItem is Null
5715 Mobile Push
5716 Active for payment
5717 Permanently deactivated for payment
5718 Temporarily suspended for payments
5719 Inactive for payment (not yet active)
5721 Invalid record structure
5722 Error while prepare file record summary. please check issue ASAP. FileName = {0}
5723 Reversal request
5724 Please Enter Upper Limit!
5725 Error(s) occured while performing the action:
5726 Records are processed successfully with Id =
5727 Please select at least one record to perform the action!
5728 File resubmitted successfully
5729 Record resubmitted successfully
5730 Daily POS limit should be Greater than or equal to Daily E-Commerce Limit
5731 Weekly POS limit should be Greater than or equal to Weekly E-Commerce Limit
5732 Monthly POS limit should be Greater than or equal to Monthly E-Commerce Limit
5733 Yearly POS limit should be Greater than or equal to Yearly E-Commerce Limit
5735 Unable to resubmit file
5736 Unable to resubmit record
5737 {0}{1} : Country={2} for Scheme={3}
5738 Removed
5739 Either combination of IBAN and BIC or NCC, BIC and AccountNumber is allowed.
5740 NCC must be alpha numeric and must be minimum 5 characters
5741 NCC length is invalid
5742 NCC
5743 Of this Envelope is already exists. Update the priority first to proceed further.
5744 NCC bank details are not valid in recipient country
5745 Invalid recipient country
5746 IBAN bank details are not valid in recipient country
5747 Please enter NCC Code
5748 Sub account must be either {0} or {1}.
5749 Sub login required must be either {0} or {1}.
5750 Invalid sub account relationship
5751 Invalid sub account portal access
5752 Daily ATM limit must be less than or equal to daily spend Limit
5753 Weekly ATM limit must be less than or equal to weekly spend Limit
5754 Monthly ATM limit must be less than or equal to monthly spend Limit
5755 Yearly ATM limit must be less than or equal to yearly spend limit
5756 Daily POS limit must be less than or equal to daily spend Limit
5757 Weekly POS limit must be less than or equal to weekly spend Limit
5758 Monthly POS limit must be less than or equal to monthly spend Limit
5759 Yearly POS limit must be less than or equal to yearly spend Limit
5761 From and To Date difference should not be greater than 30 days
5762 At least first 8 characters must be provided to begin search with FPID
5763 Multiple accounts for same account number, expected beneficiary name :
5764 Not allow {0} field for main user.
5765 First Payment Date must be greater than or equal to Bank Setup Date
5766 Bank detail will be activated on {0}. Please try to transfer funds after bank detail activ
5767 DD-Reversal from creditor- {0} – {1}
5768 Bank Created Successfully , but Currently it is inactive it will be activated after {1} days
5769 You can not authorised your own request
5770 OTP retry attempt failed
5771 Wrong OTP
5772 Unable to cancel record
5774 DD Instruction status has been set to stop payment
5775 Direct Debit
5776 SEPA Direct Debit
5777 {0} First Payment date greater than or equal to {1} date
5778 Cancellation Request already exists for withdrawal ID {0}; you cannot do withdraw-reversal
5779 Are you sure you want to initiate withdrawal reversal?
5780 Registration is not allowed.
5781 Announcement text for at least one language per scheme must be specified
5782 Send Chargable SMS : Charge for SMS : {0} For Account ID : {1} UserDetail ID : {2}
5783 Send SMS without taking any charges for Account ID : {0} UserDetail ID : {1}
5784 No record found to save.
5785 Selected {0} resource(s) saved successfully.
5787 Invalid SettingID
5788 Original credit – {0}
5789 Refund – {0}
5790 Card Payment – {0}
5791 Should be greater than current date
5792 Must be {0} digit
5793 Must be different for {0} charge
5794 Please select at least one MCC Group to {0}.
5795 Error while attempt to generate file for provider – {0} – which belongs to sortcode {1}. N
5796 CD5796|Must be either 3 or 6 alphanumaric character
5797 OT5797|Please enter from date
5798 OT5798|Please enter To date
5799 LN5799| should be from selected language(s).
5800 Current {0} is grater than proposed agreement
5801 OT5801|To Date less than from date.
5802 RS5802|Date not greater than next run date ({0})
5803 CB5803|Please confirm you have read the liability to the cardholder
5804 AG5804|Selected scheme default scheme agreement not found.
5805 AG5805|Please select user account types except ‘virtual’.
5806 CB5806|Chargeback amount should be greater than zero or less than Bill amount
5807 BS5807|Invalid Signup Request
5808 BS5808|Enter valid Operation Here for
5809 BS5809|Enter valid NationlId Card Expires
5810 BS5810|Enter valid Passport Expires
5811 BS5811|allow to add max ‘{0}’
5812 CS5812|Not matching
5813 CS5813|Duplicate Request
5814 Invalid system for step 2 participant file
5815 Activation in process
5816 Deletion in process
5817 Resuming in process
5818 Suspending in process
5819 should not be less than 01-Jan-
5821 Date must not be fall into bank holidays for the withdrawal method type
5822 Date must not be fall into bank week offs for the withdrawal method type
5823 Client authorisation account type must be business or merchant business
5824 Scheme card program client setup is not done.
5825 Duplicate reversal for transaction log id = {0}
5826 Client authorization STIP not approved
5827 You are not allowed to provide Username
5828 You can not delete Guardian Person, At least One Guardian Person must be active per user
5829 Account balance negative than defined range
5830 Account balance higher than defined range
5831 Sorry, You already have Maximum number of Guardian Person
5832 Scheme card program id does not exists
5833 Can not close whitelist account
5834 Card Program associated with scheme or card design and cannot be deactivated.
5835 Unlimited means {0} must be unlimited
5836 Must be less than {0}
5837 The authorisation request has been successfully processed.
5838 MasterAccountAlertLimitID
5839 No user has privilege in this group to assign dual auth
5840 Must be less than or equal to {0} count
5841 Client Authorization Type:
5842 Client Authorization Url:
5843 Client Authorization Account Number:
5844 Is Stip Allowed:
5845 Stip Amount:
5846 Provider Name:
5847 Client Authorization Option:
5848 MCC control rules are not defined for selected card
5849 Scheme Card Program ID:
5850 Are you sure you want to change card program type from open loop to MCC controlled ?
5851 Email address not found
5852 Account is not authorised for bulk payment.
5853 Transaction filter not allowed before six month(s)
5854 Max upload file size is {0} MB.
5855 Cardfeature {0} is blocked for cardID {1}
5856 CardID {0} is not allowed in testmode
5857 Are you sure, you want to make Testing Mode off? Once testing mode set to OFF it will not change.
5858 To Scheme Agreemenet must be different than From Scheme Agreement
5859 Unfortunately, Contis is not able to provide you with an account at this time. We apologis
5860 Please be advised that due to the address on your account, Contis is no longer able to provide you with
an account. Please arrange to make a payment of any funds remaining in your account before it is closed.
5861 Please be advised that due to the new address provided, Contis is no longer able to provide you with an
account. Your account will remain open until the current card(s) expire, at which point the account will
be closed. Any balance remaining in the account will be returned to you at this point.
5862 Ref ID
5863 Chargeback reversed
5864 Request for copy requested
5865 Invalid user account type.
5866 Communication not allowed
5868 please check recipient account details
5869 AES Key or IV value not set for scheme ID = {0}
5870 Length Incorrect
5871 Direct Debit Instruction already linked with another envelope.
5872 free online and by calling Customer Services ({0})
5873 Unlimited
5874 Debit card loading
5875 Funds loading via
5876 and up
5877 or
5878 plus
5879 Top Up
5880 whichever is higher
5881 Fixed Amount Charge
5883 Either combination of (IBAN and BIC) or (NCC, BIC and AccountNumber) must be specified.
5884 Customer Services
5885 Unable to locate recipient account.
5886 Unable to delete recipient account.
5887 Unable to add recipient account.
5888 Location not found.
5889 ClientSSOReferenceNumber must be absent or empty
5890 CVV AES Key or IV value not set for scheme ID = {0}
5891 All fields must not be blank to update
5892 Only one primary consumer allowed.
5893 Unable to setup standing order.
5894 Standing order execution already active.
5895 Standing order execution already deactive.
5896 Given email address is associated with many consumers.
5897 Default scheme agreement setup missing
5898 Default scheme agreement setup missing for account types {0}
5899 Default card program setup missing
5900 Scheme client user setup missing
5901 Scheme client user email setup missing or email address is invalid
5902 Scheme master account setup missing
5903 Invalid country ISO Code.
5904 Minimum Initial Load
5905 Prepaid card is valid for {0} months. (Must be used 3 months prior to expiry for automatic
5906 Primary cardholders must be 19 years or over, additional cardholders. additional cardholde
5907 User Restrictions
5908 Expiry
5909 Unable to locate requested details.
5910 BIC Format is invalid
5911 AccountNumber Format is invalid
5912 IBAN Format is invalid
5913 IBAN checksum is invalid, please verify typing mistakes
5914 Sortcode format is invalid
5915 Unable to accept bankdetails as system does not support sending payments to recipient who
5916 Recipient country accepts payment on bases of {0} combination, please provide values in ne
5917 Recipient country accepts payment on bases of {0} combination, please provide values for o
5918 Bank Withdrawal
5919 Additional PIN change at ATM charges
5920 No security question is found with id = {0}
5921 Invalid phone ISO country code.
5922 Either recipientbank has not been setup yet or it is deleted
5923 CardDesignCode Invalid
5924 CardLine4Data must be absent or empty
5925 CardLine5Data must be absent or empty
5926 CardLine4Data must be specified
5927 CardLine5Data must be specified
5928 Field combination is invalid, {0} is only a valid combination
5929 First Load Fee
5930 Multiple bank details are not allowed.
5931 The account did not have sufficient funds for {0}
5932 From and to currency must be different.
5933 Service provider has not been setup
5934 Privileges are in use , Are you sure you want to delete privilege Id {0} ?
5935 Partnership account must have more than one partner, please select how many additional partners you have
5936 Are you sure you want to reset cache ?
5937 System will update cache after 5 minutes
5938 From scheme must be specified.
5939 Cross scheme configuration type must be specified.
5940 From and To Scheme must be different.
5941 Rejected by recipient Bank
5942 ClientSSOReferenceNumber must be specified
5943 Unable to activate card due to account restrictions. Please contact Customer Services for
5944 Unable to set card to normal due to account restrictions. Please contact Customer Services
5945 Not supported.
5946 Dual auth request exists for MaestroTransactionFinanceID = {0}
5947 Not allowed to transfer more than {0} in a single transaction to country “{1}” using “{2}
5948 Your card activation request accepted and will be process in few minutes.
5949 Unable to do transaction as merchant account not registered in same scheme
5950 Unable to do transaction as recipient account is not a registered merchant.
5951 Not allowed to claim refund more than {0} as merchant have already refunded {1} from total bill amount
{2}.
5952 Not allowed to claim refund as merchant have already refunded entire bill amount {0}.
5953 Not allowed to claim refund {0} as it exceeds total bill amount {1}.
5954 Unable to refund {0} as it exceeds total bill amount {1}.
5955 Unable to refund {0}. Max refundable amount is {1} as {2} have already been refunded from total bill
amount {3}.
5956 Unable to refund as entire bill amount {0} have already been refunded.
5957 Card already expired
5958 PIN tries exceed
5959 CardID in the request has no associated card
5960 Card not effective
5961 Invalid Status change request
5962 Failed to auth card holder
5963 Reason code not found
5964 Transaction not found
5965 Card expiry date not reached
5966 Token does not exist
5967 QRCodeTransactionInfo does not exist
5968 TransactionRefundQRDetailInfo does not exist
5969 TransactionQRDetailInfo does not exist
5970 TransactionSearchWithRewardInfo does not exist
5971 UnpaidRewardSearchInfo does not exist
5972 Purchase
5973 Sale
5974 Confirm Deactivate
5975 Confirm Activate
5976 Account Envelopes history not found.
5977 TransactionSearchWithRewardAmtInfo does not exist
5978 QR transaction info does not exist
5979 Either Account Identifier or combination of Account number or sortcode should be provided
5980 Either Account Identifier or combination of Account number or sortcode or device id should be provided
5981 Master
5982 No authorisation action associated.
5983 Requested authorisation can be cancelled by requester consumer only.
5984 Content not found.
5985 You can not delete a content which has already been deleted.
5986 Unable to delete content.
5987 Unable to locate user content.
5988 Max upload content size is {0} MB.
5989 Null response for ValidateIBAN API.
5990 Setting value for ValidateIBAN API Url is null or empty.
5991 FTR 2015 regulations are violated for payment to account
5992 ProcessCredit File: Sender IBAN is empty for the ProcessTransactionID:
5993 IBAN API Errors for:
5994 IBAN API Validations for:
5995 No country found with A2Code=
5996 No details found from thirdparty ValidateIBAN API for IBAN=
5997 Please enter bank address
5998 Recipient Address For withdrawal of amount > {0}, you must provide Recipient Address.
5999 The below listed error(s) has been occurred for account number : {0}
6000 Request has already been approved by the user.
6001 QR transaction type not allowed.
6002 Unable to generate QR code.
6003 Invalid QR code.
6004 QR payment not allowed.
6005 QR payment expired.
6006 Please enter valid email address.
6007 Mobile verification attempt is over, please contact customer service.
6008 Unable to connect veriff
6009 Either given token is invalid or expired or kyc status is not approved or user is already created using
same token
6010 QR code not found.
6011 Invalid QR Code.
6012 Unable to perform KYC , Proivder configurations are missing.
6013 {0} accounts are still using this Agreement. So you can not archive this agreement.
6014 Agreement is used for {0} please remove that association to archive this agreement.
6015 {0} agreements are using selected T & C, which are not archived, please move all agreements which
are using this T & C to archive first
6016 Unable to get bonus details.
6017 Record is submitted to reprocess.
6018 Please do scheme communication set up for further configuration.
6019 Redebit
6020 Successfully refunded with chargeback.
6021 ServiceUser number should be of 6 digits.
6022 Reference number should be of 1-18 alpha-numeric Capital characters and can only include special
characters (&,/,-)
6023 Payement credits for bulk account closure (Negative Balance Accounts)
6025 Transaction currencies not found
6026 Saving feature is disabled.
6027 Unable to perform KYC
6028 QR amount is already fixed.
6029 Auth Request already exists for {0}
6030 Close Account Having {0} Balance for file ID : {1}
6031 Please track your file using system generated file name : {0}
6032 Registration with requested country is not allowed. Please specify appropriate country.
6033 Alert amount for {0}
6034 Either combination of (IBAN and BIC) or (AccountNumber and SortCode) or AccountIdentifier must be
specified.
6035 Either combination of (PayerIBAN and PayerBIC) or (PayerAccountNumber and PayerSortCode) or
PayerAccountIdentifier must be specified.
6036 Either combination of (RecipientIBAN and RecipientBIC) or (RecipientAccountNumber and RecipientSortCode)
or RecipientAccountIdentifier must be specified.
6037 Either combination of (SenderIBAN and SenderBIC) or (SenderAccountNumber and SenderSortCode) or
SenderAccountIdentifier must be specified.
6038 Multiple scheme group associated with scheme.
6039 Reauthentication info does not exists.
6040 We logged you out because you were logged in to another session.
6041 Username is invalid. Email address is expected.
6042 No Scheme or Mobile group associated with scheme.
6043 Enter valid country code.
6044 Unable to delete recent payee.
6045 Recurrent bonus frequency is not allowed for first load action and first spend action.
6047 Allowed when any one action (Credit Or Debit) is none require.
6048 is not allowed for total load action and total spend action.
6049 Allowed only for recurrent bonus frequency.
6050 Enter different user details than primary user.
6051 You can not select multiple service provider for service type : {0}.
6052 Can not delete scheme service provider {0} for scheme {1}.
6053 Please select atleast one service provider.
6054 Dispute
6055 Do you want to deregister device ?
6056 File Header
6057 File Record
6058 Transaction are huge in numbers which may cause to bad user experience, Please use Transaction Search
for this. Do you want to redirect to Transaction Search page?
6059 Redirect to Transction Search?
6060 Source scheme and Target scheme can not be the same.
6061 LoyaltyProgramID must not be zero
6062 Do you want to held for review this suspense card credit transaction?
6063 Do you want to release and freeze this suspense card credit transaction?
6064 Scheme {0} is already migrated to scheme {1}.
6065 Your password must be between 14 & 20 characters long and must contain at least one upper case and
one lower case letter, one number and a special character ! @ # $ % ^ & * + = ( )
6066 Maestro Transaction Finance Id must be specified
6067 Suspended Account Id must be specified
6068 Sorry, you are not allowed to personalize this card as it will be expired in this month.
6069 Auto card reissue request is already exists
6070 This transaction would exceed your daily load count limit
6071 This transaction would exceed your weekly load count limit
6072 This transaction would exceed your monthly load count limit
6073 Current card status is invalid to activate.
6074 Card does not fall into activation criteria.
6075 Invalid KYC Token
6076 Can not delete scheme address country {0} for scheme {1}.
6077 Scheme address country KYC limits exists for country {0}.
6078 Users exists for country {0}.
6079 You will also be asked to upload document for KYC purpose.
6080 Document Front Side
6081 Document Back Side
6082 Transaction declined, this would exceed the recipient’s maximum balance
6083 OTP verification is pending.
6084 Want To Set Trusted ?
6085 Want To Set Untrusted ?
6086 Want To Set Permanent Untrusted ?
6087 Trusted
6088 Untrusted
6089 Permanent Untrusted
6090 Unable to update beneficiary status.
6091 Either BankReferenceID or ThirdPartyReferenceID must be specified.
6092 Beneficiary status detail info does not exists.
6093 System has marked the beneficiary as Permanent Untrusted. You are not allowed to change the status for
RecipientBankReferenceID = {0}.
6095 You have exceeded maximum OTP atttempts. Your account has been blocked now. Please call customer service
on {0} or {1} to unblock your account.
6096 FRAUD ALERTDon’t fall victim to a scam. Criminals pretend to be people you trust,
list a company you would pay bills to, {0} or even the police.
6097 Transaction not allowed due to security reasons.
6098 Transaction was suspected as fraud , Are you sure you want to perform {0} ?
6099 Either RecipientReferenceID or RecentPayeeReferenceID must be specified.
6100 RecentPayeeReferenceID must be sender.
6102 An OTP has been sent to your
6103 mobile number {0}
6104 email address {0}
6105 and
6110 A payment must be made before you mark recipient “{0}” as Trusted.
6111 Unable to process SCA Request
6112 Renew card request successfully done
6113 Duplicate values not allowed in list.
6114 AuthCode must be specified.
6115 AuthCode is expired.
6116 Pin request is invalid for virtual card
6117 Activation code is not valid
6118 Activation code or CVV2 is invalid
6119 Card status is not valid or CVV2 tries exceeded
6120 SCAReferenceNumber must be specified.
6121 SCAIdentification must be specified.
6122 transfer {0} to {1}
6123 change payee trusted status
6124 change your address
6125 change your mobile number to {0}
6126 change your address and mobile number to {0}
6127 transfer {0} to {1}
6128 modify standing order of {0}
6129 authenticate your login
6130 change trusted status
6131 pay {0} to {1}
6132 pay fee {0}
6133 transfer {0}
6134 send {0} to {1}
6135 modify {0}
6136 setup new bank
6137 withdraw amount {0}
6138 get historic transactions
6139 setup standing order of {0}
6140 Either {0} or {1} must be specified
6141 Your changes will be applied to {0} retailer also who has {1} merchant account. Do you want to continue
? If no then please assign different merchant account to {2}
6142 Are you sure you want to delete retailer ?
6143 Do you want to Add an acceptor in all associated Schemes? If you will choose ‘YES’, acceptor will be
bound with all associated schemes else not.
6144 Do you want to delete an acceptor from all associated Schemes? If you will choose ‘YES’, acceptor will
be deleted from all associated schems else not.
6145 Report subscription include report filters in csv flag changed
6146 You are not allowed to change end date for already ended bonus scheme
6147 Send notification before start date must be less than or equals to scheme start date and greater than or
equals to current date
6148 Send notification before end date must be less than or equals to scheme end date and greater than or
equals to current date
6149 Only charaters are allowed
6150 Only single bonus configuration can be active at a time
6151 User is not blocked. Only blocked users can be unblocked.
6152 Setting value must be less than or equals to {0}
6153 Account blocked due to more than {0} in activity days.
6155 Set for {0} Scheme
6156 by tomorrow
6157 today
6158 Unable to locate scheduled payment
6159 Unable to locate beneficiaries
6160 Unable to locate statements data
6161 Bank name must be alpha numeric and only include {0} special characters
6162 Unable to {0} request after {1} days of receiving request.
6163 Contis KYB check is not opted.
6164 Envelope amount is not valid because standing order(s) are created with amount greater than the amount
provided in the request.
6165 No details found from third party CreateBeneficiary API for Currency Cloud.
6166 Claim of Non-Receipt should be raised within {0} months of actual withdraw
6167 Provider is temporary unavailable, Please try after some time.
6168 There is some problem in provided bank details, Please verify and try again.
6169 Do you want to held for review this suspense top-up transaction?
6170 Please update Beneficiary city, state and postcode from BankDetails page to continue transfer.
6171 Claim of Non-Receipt raised successfully.
6172 Request of payment status made successfully.
6173 Failed to send push notification.
6174 Please enter either From amount or To amount.
6175 Unable to locate SCA referenceNumber.
6176 SCAReferenceNumber should contain 32 digits with 4 dashes (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx).
6177 Device has already been registered to the current user.
6178 Please enter beneficiary city name.
6179 Please enter beneficiary state name.
6180 Please enter beneficiary postcode.
6181 Please enter to currency code.
6182 You have a new authorisation request.
6183 SCA is enabled and 2FA not done, please do 2FA first and then check again.
6184 Unable to locate SCA pending request by device info.
6185 Name on card exceeds the maximum allowed length for the card. Please update the “Name on card” field to
one which does not exceed 21 characters including spaces.
6186 Please enter to currency amount.
6187 Please perform get quote before next.
6188 Wallet provisioning incentive
6189 First payment with wallet incentive
6190 Pending
6191 This Card Program can’t be deleted becuase it is assocaited in system.
6192 This Sort Code can’t be deleted becuase account(s) is created for this Sort code.
6193 Postcode review is pending for this customer.
6194 You can’t perform this change, because postcode review is pending for this accountholder.
6195 From currency code and to currency code should not be same.
6196 Provided currency code is invalid.
6197 Name on card must be valid and between 6 to 21 chars including spaces.
6198 Your full name exceeds the maximum allowed length for the card. Please update the ‘Name on card’ field
to one which does not exceed 21 characters including spaces.
6199 Specify user defined “Name on card” if full name (Title + FirstName + LastName) exceeds 21 characters.
6200 Client data transaction request does not exists
6209 Please select to currency.
6210 Sorry, you can’t to return this transaction, because it has crossed the SEPA’s maximum days policy.
Please create fresh payment to return this transaction.
6211 Please perform get quote before Save.
6212 Are you sure you want to delete it?
6213 No permission granted by PSU to access this data.
6214 {0} can not be in future date.
6215 Unable to locate SCA pending request by consumer.
6216 Username
6217 UserStatus
6218 HOSCStatus
6219 StaffName
6220 ChangeDate
6221 AccountNumber
6222 More than 90 days transactions not allowed with 1FA login.
6223 Every 90 days 2FA required.
6224 Virtual Account is closed at clearbank.
6225 Unable to genarate provisioning payload.
6226 Invalid option for SCA
6227 Invalid device for SCA request.
6228 You can not modify expired standing order.
6231 Please update Beneficiary city, state and postcode first to continue transfer.
6232 Please enter {0} for {1}
6233 present address
6234 previous address
6235 Beneficary Currency and Transfer location currency should be same.
6236 Due to some technical issue device can’t be de-registered.
6237 You can not create SO using this withdrawal method.
6238 Beneficiary City, State and Postcode is required for this payment. Please delete this beneficiary and
add again.
6239 You need to choose number of months that you were lived in your {0}.
6240 Consent status is invalid.
6243 Reissue card is pending to issue against damage card.
6244 Previous card is damage, pending action needs to be taked on damage card to cancel this card.
6245 Consent status is invalid.
6246 No details found from third party CreateConversion API for Currency Cloud.
6247 Invalid card request, account status is closed.
6248 Suspense Topup has been processed already
6249 Open the Wallet
6250 Open Settings and tap Wallet & Apple Pay
6251 Open the Watch app on your paired iPhone, tap Wallet & Apple Pay
6252 To activate {0}, open the Wallet app, tap your card
6253 To activate Apple Pay, open settings, tap Wallet & Apple Pay, tap your card
6254 To activate Apple Pay, open the Watch app on your paired iPhone, tap Wallet & Apple Pay, tap Verify
6255 Account access restricted
6256 Combination of account and sort code or physical account or sort code required to get unpaid mandates.
6257 Sorry, you can’t return these transactions, because some of records crossed the SEPA’s maximum days policy. Please create fresh payment to return these transactions. IDs ={0}
6258 Some records are already having an entry for dual auth! Dual auth request exists for ID = {0}
6259 Web service failed for request {0}
6260 SCA option OTP should not be the same for 1FA and 2FA.
6261 Currencycloud holding account payment
6262 Promotional Code group name must be specified.
6263 Promotional Code criteria does not match.
6264 Promotional Code group is invalid.
6265 Agreement Code is invalid.
6270 Invalid card design.
6271 Provided card design is unavailable can you please provide the correct card design.
6272 Sent request for checking bureau file, if it is not generated then system will update given card design.
6273 Card design changes not allowed for pre production card issuance.
6274 Card design changes not allowed for business card program category.
6275 Virtual card design is not allowed.
6276 Currency Cloud Error
6277 Card ID is must be required.
6278 Card Design Code is must be required.
6280 Unable to update card design.
6281 By changing the email address your username will be also updated, please confirm ?
6282 Invalid use of Payment purpose code for transaction in {0}.
6287 Your chosen payment method is unavailable, please select an alternative
6279 Please activate your card to continue.
6283 {0} is associated with default {1} and default KYCstatus.
6284 This agreement is associated with default KYC status. Do you want to delete scheme agreement code : {0} and associated all KYC agreements and associated all scheme promotional codes? {1}
6285 This agreement is associated with KYC status of default {0}. do you want to delete KYC agreements? {1}
6286 Do you want to delete KYC agreements?
6288 Promocode Limit
6289 Scheme Promotional code associated with cardholder, so you cannot remove it.
6290 Additional card limit exceeded.
6291 Token status is invalid.
6292 Token is inactive. Please active first.
6293 Token status is suspended. Please resume.
6295 ABA Format is invalid
6296 IFSC Format is invalid
6297 BSB Code Format is invalid
6298 Bank Code Format is invalid
6299 Branch Code format is invalid
6300 CNAPS format is invalid
6301 CLABE format is invalid
6304 Unfortunately, we are unable to process payments to {0} in {1} at this time.
6307 Bank entity type should be either individual(1) or company(2).
6308 Valid input combination to setup bank for this country are {0} {1}.
6305 Already enabled.
6306 Already disabled.
6314 Search criteria should not be empty.
6315 No consumer found.
6316 Provider file type is missing.
6317 Invalid Provider file type.
6318 From date is missing.
6319 To date is missing.
6320 From date should be greater than To date.
6321 Date range selection should not be greater than 90 days.
6322 No provider files are found on given date range.
6325 Payer Identification Document missing.
6326 Payer Identification Document number missing.
6327 ‘{0}’ , does not support token activation.
6328 Activation pass request info is null.
6364 {0} Accounts are active so not able to close.
6365 You can not edit deactivated configuration.
6366 Scheme already closed.
6367 Minimum load of {0} or account balance is required.
6368 DD-Rejection-{0}-{1}