Unknown SDKs and Services

If you recognize any of these please reach out to have it added.

Your action could not be performed as the record has been updated by another user. Please re-try with the latest version of the record

-.

.

A Duplicate active registration already exists for the details provided.

Account Number should not be empty.

Account balance for the selected account could not be retrieved.

Account closed, Your card or account cannot be processed at this time.

Account information could not be retrieved at this moment.

Account list could not be retrieved at this moment.

Account positions could not be retrieved.

Additional Information mismatch between English and Local language.

Additional Information should not be empty in Local language.

Additional Information should not be empty.

Additional information validation failed.

Address Information should not be empty.

Address Information validation failed.

Advanced Payment Amount has invalid characters.

Advanced Payment Amount is mandatory for Cross Border RMB Declaration.

All payments in the selected batch are past the processing cut-off time and hence will be processed with the Bank's default rate. Do you want to continue?

Amendment indicator is mandatory.

Amount under Capital Account (CNY)

Amount under Capital Account is mandatory for Cross Border RMB Declaration.

Amount under Direct Investment has invalid characters.

Amount under Direct Investment is mandatory for Cross Border RMB Declaration.

Amount under Investment Income (CNY)

Amount under Investment Income is mandatory for Cross Border RMB Declaration.

Amount under Other Investment (CNY)

Amount under Other Investment is mandatory for Cross Border RMB Declaration.

Amount under Regular Transfer (CNY)

Amount under Regular Transfer is mandatory for Cross Border RMB Declaration.

Amount under Security Investment is mandatory for Cross Border RMB Declaration.

Amount under Security Investment(CNY)

Amount under Service Trade (CNY)

Amount under Service Trade is mandatory for Cross Border RMB Declaration.

Amount1 contains invalid charcaters.

Amount2 contains invalid charcaters.

An Error occurred while processing the transaction. Please contact the customer service

Approval Certificate No has invalid characters.

Approval Certificate No is mandatory for Cross Border RMB Declaration.

Approval certificate no for direct investment has invalid characters.

Approved - .

As per regulations, you cannot initiate payments to sanctioned countries.

As per the schedule selected by you, you will not receive any report before your subscription expires. Do you still want to continue?

Assessee name is mandatory.

Assessment year is mandatory.

Authentication Failed, please try again.

Authentication Failed.

Authentication failed. Please try again, or contact system administrator

Authorisation was unsuccessful, please try again.

Authorization was unsuccessful. Please try again

BOP Narration has invalid characters.

BOP Narration is mandatory for Cross Border RMB Declaration.

BOP Transaction Code1 has invalid characters.

BOP Transaction Code1 is mandatory for Cross Border RMB Declaration.

BOP Transaction Code1 is mandatory.

BOP Transaction Code2 has invalid characters.

BOP Transaction Code2 is mandatory for Cross Border RMB Declaration.

BOP Transaction Code3 has invalid characters.

BOP Transaction Code3 is mandatory for Cross Border RMB Declaration.

BOP Transaction Code4 has invalid characters.

BOP Transaction Code4 is mandatory for Cross Border RMB Declaration.

BOP Transaction Code5 has invalid characters.

BOP Transaction Code5 is mandatory for Cross Border RMB Declaration.

BOP Transaction Code6 has invalid characters.

BOP Transaction Code6 is mandatory for Cross Border RMB Declaration.

BOP Transaction Code7 has invalid characters.

BOP Transaction Code7 is mandatory for Cross Border RMB Declaration.

BRN validation successful.

Bad request.

Bank Code not listed. Please verify the bank code or provide the account details in the Remarks section while requesting finance

Bank does not support this service.

Bank not supported by switch.

Bank rates could not be retrieved.

Batch DAP Check fails.

Batch List contains more than one Batch.

Batch List is empty.

Batch cannot have more than one amendment with same mandate reference.

Batch job sequence generation fails.

Batch status changed by another user.

Beneficiary Account does not exist or Invalid Account.

Beneficiary bank should be select fro TELE or PHON codes.

Beneficiary is not valid. Please verify and try again

Bill Number should not be Empty.

Bill does not exist.

Bill has expired.

Biller is already in De Registration Pending Approval.

Biller service is not available.

Billing Code already expired.

Billing Code/Amount entered is Invalid.

Billing already paid via another CA.

Billing being processed via another CA.

Billing code is mandatory.

Billing has been Paid.

Business Unit Code has invalid characters.

Business Unit Code is mandatory for Cross Border RMB Declaration.

Business Unit for Custom Clearance has invalid characters.

Business Unit for Custom Clearance is mandatory for Cross Border RMB Declaration.

Business account is not active.

Calculation Error.

Cancelled PRN or invalid tax amount. Please check and retry

Charges Account Field cannot be empty. Please enter a value

Charges Account is mandatory.

Charges options for the transaction could not be retrieved. You may choose to continue

Cheque Number Field cannot be empty. Please enter a value

Clearing Zone Field cannot be empty. Please enter a value

Client TPIN is mandatory.

Closed PRN or invalid tax amount. Please check and retry

Collection account balance limit reached.

Combination of Type, Subtype and Country should be unique.

Communication error, transaction cannot be processed at this moment.

Communication error, transaction cannot be processed at this moment. Please try again later

Contact Name has invalid characters.

Contract Number contains invalid characters.

Could not save {{searchTerm}} as a favorite. Please try again later

Country code is required for searching the bank.

Creditor Identifier is mandatory.

Creditor Name is mandatory.

Currency code is not supported.

Currency contains invalid characters.

Currency provided for Additional Regulatory details does not match Payment Currency.

Currency2 & Amount 2 are mandatory.

Currency2 provided for Additional Regulatory details is not valid.

Custom Declaration in CNY has invalid characters.

Custom Declaration in Foreign Currency has invalid characters.

Custom clearance days is invalid.

Custom clearance days is mandatory for Cross Border RMB Declaration.

Custom clearance is estimated to complete(days)

Customer Cancellation.

Customer Number Field cannot be empty. Please enter a value

DDI sequence type/value date field is empty for instruction.

Date selected is beyond 2 days range allowed for utilizing an RFQ deal.

Debit Account cannot be empty. Please provide a valid debit account

Declarant code is mandatory.

Declaration By Customer is mandatory to complete RMB Declaration.

Deliver To Field cannot be empty. Please enter a value

Delivery Method Field cannot be empty. Please enter a value

Description Mandatory field is empty.

Dest Purpose of Payment Field cannot be empty. Please enter a value

Discard unsuccessful as one or more invoice(s)

Document Check List Field cannot be empty. Please enter a value

Due to an unexpected error, we were unable to complete the FX booking. Please try again later

Due to an unexpected error, we were unable to complete the FX booking. Please try again later-000142

Due to an unexpected error, we were unable to complete the FX booking. Please try again later-000143

Due to an unexpected error, we were unable to complete the FX booking. Please try again later-000144

Due to an unexpected error, we were unable to complete the FX booking. Please try again later-000145

Duplicate Transaction.

Duplicate mandate reference exists in batch with sequence type FNAL.

Duplicate mandate reference exists in batch with sequence type FRST.

Duplicate payment.

Duplicate request identification.

Duplicated transaction.

Employer no is mandatory.

End date less than value date.

End to End reference already exists.

Entered eSlip Number is expired.

Entered eSlip Number is invalid.

Error Confirmation.

Error on processing request.

Eslip number is mandatory.

Exceeds withdrawal amount limit.

Exceeds withdrawal frequency limit.

Expire card, card retained, Stolen Card please contract issuing bank.

Expired Card.

Expired PRN or invalid tax amount. Please check and retry

Expired Transaction.

Extension/Settlement Request authorization was not approved. Please try again

FX Details For the Payment Missing.

FX Details are not present in the request.

FX contract could not be linked.

FX contracts could not be retrieved.

Failed in ZRA.

Failure.

Feeding Processing Trade has invalid characters.

File details specified and file data does not match.

File size exceeded max allowed limit (10MB)

File {{arg1}} failed during bulk import as it could not be decrypted. Please import the encrypted file again

Filename contains invalid characters, please upload again by removing the special characters.

Form ID is invalid.

Form ID is mandatory.

Frontier Trade has invalid characters.

Future dated payment is not allowed.

Future dated payments beyond 90 days is not allowed. Please select a valid debit date

Future dated payments beyond 90 days is not allowed. Please select a valid payment date

General Trade has invalid characters.

Given Payee nick name already exists in Registered Payee or Payment Template. Payee nick name must be unique

Given Reference number already in use, please retry with different reference number.

Goods Trade Amount has invalid characters.

Goods Trade Amount is mandatory for Cross Border RMB Declaration.

Goods Trade Amount mismatches with sum amount of trade categories of declaration.

Hard capture (card to be retained)

INSTR_DET_MUST_EMPTY.

Imported Template File cannot be processed now. Kindly try after sometime

Inactive communication protocol.

Inactive currency.

Incomplete RTP Information.

Incompleted AMLO information.

Incompleted TAX information.

Incompleted data, please check or contact receiving bank.

Incorrect NPIN/Amount combination, please retry with correct input.

Incorrect PIN.

Indicative rates for the selected currency pair are unavailable.

Instruction Code and Instruction Description is mandatory for NotesToPayee.

Insufficient amount paid.

Insufficient fund.

Invalid Additional Information combination.

Invalid Additional information Country.

Invalid Address Information.

Invalid Amend indicator.

Invalid Amount.

Invalid Bill Number.

Invalid Biller Code Name.

Invalid Biller Details.

Invalid Biller Name.

Invalid Card Number.

Invalid Characters in Photo Id Number.

Invalid Characters in Place Of Birth.

Invalid Cheque Number Length.

Invalid Format for Payer address 1 field.

Invalid Format for Payer address 2 field.

Invalid GePG configurations missing one of parameter (gepgKeyFilePath,gepgPassphrase,gepgAlias

Invalid IBAN Account number digits.

Invalid IBAN account number length.

Invalid IBAN account number.

Invalid Identifier for Payment method Aadhaar Id.

Invalid Identifier for Payment method Card No.

Invalid Identifier for Payment method MMID.

Invalid Identifier for Payment method VPA.

Invalid Input.

Invalid JomPAY Reference Number.

Invalid Local language Additional Information combination.

Invalid Local language Additional information country.

Invalid Mobile Format.

Invalid Mobile Service Country.

Invalid Mobile Service Provider.

Invalid Nationality Length.

Invalid Nationality.

Invalid Notes To Payee.

Invalid PRN or invalid tax amount. Please check and retry

Invalid PRN-Bank mapping or invalid tax amount. Please check and retry

Invalid Payee DOB.

Invalid Payee Name length.

Invalid Payee Type provided.

Invalid Payer nick name.

Invalid Photo Id Number Length.

Invalid RRN Information.

Invalid RTP service time.

Invalid Reference Number.

Invalid Regulatory Reporting Detail length for code 1.

Invalid Regulatory Reporting Detail length for code 2.

Invalid Regulatory Reporting Detail length for code 3.

Invalid Regulatory Reporting Detail length.

Invalid Related Ref length.

Invalid Related Reference.

Invalid Remitter Address.

Invalid Signature Configuration missing one of parameter (passphrase,keyalias,filename)

Invalid Signature.

Invalid Trade License Number.

Invalid Transaction, please contact receiving bank.

Invalid Transaction.

Invalid VPA Value.

Invalid bank code.

Invalid batch generated date.

Invalid business account.

Invalid chars in Description.

Invalid chars in Instructon Code.

Invalid chars in Message.

Invalid chars in Receiver.

Invalid chars in Regulatory Reporting.

Invalid chars in Related Ref.

Invalid chars in Sender.

Invalid chars in Special Instruction 2.

Invalid chars in Special Instruction 3.

Invalid chars in Special Instruction 4.

Invalid chars in Special Instruction 5.

Invalid chars in Special Instruction 6.

Invalid code for Remittance information 1.

Invalid code, card retained, please contact issuing bank.

Invalid code, mismatch of supplied code on information and header.

Invalid customer type.

Invalid debit/credit currency.

Invalid default indicator.

Invalid email Pattern.

Invalid end to end reference.

Invalid file extension.

Invalid instr code CHQB for payment type TT.

Invalid language.

Invalid length for Creditor Name.

Invalid length for Mandate Ref.

Invalid length for Payer addr1.

Invalid length for Payer addr2.

Invalid length for creditor identifier.

Invalid length for payer id type.

Invalid or expired NPIN/Amount combination.

Invalid participant code.

Invalid payer email or phone number.

Invalid payment amount.

Invalid payment currency.

Invalid payment period.

Invalid payment service provider.

Invalid payment transaction date.

Invalid proxy identification type.

Invalid proxy identification.

Invalid purpose code combination.

Invalid service provider.

Invalid sub payment type.

Invalid supported option.

Invalid time format.

Invalid value for remarks type.

Invalid value for sequence type.

Invalid value in transfer reserved field two.

Invoice Details cannot be empty.

Invoice authorization was not approved. Please try again

Joint Payee Identity cannot be empty.

Joint Payee Identity type cannot be empty.

LYNX connection/configuration error. Do you want to continue with the Bank's default rate?

Length for the provided payee notes is invalid.

Listed company Code Field cannot be empty. Please enter a value

Local language Additional information validation failed.

Local language Address Information should not be empty.

Local language Address information validation failed.

Local language Payer name validation failed.

MANDATORY FIELD EMPTY MOBILE NO.

MANDATORY INPUTS MISSING.

Mandate Reference already exists.

Mandate Reference should be Alphanumeric.

Mandatory Fields Missing.

Mandatory mobile service provider/ mobile number is missing.

Maximum Amount Check Failed.

Message Mandatory field is empty.

Message To Mandatory field is empty.

Minimum Amount Check Failed.

Missing customer name in English.

NO PAYMENT DETAILS FOUND.

NPIN already in PAID/Complete status.

NPIN already in paid status, retry with correct NPIN.

NPIN expired, obtain a fresh valid NPIN from NAPSA portal and retry.

NPIN validation successful.

NPIN/Amount entered is invalid.

NRI accounts cannot be used for this payment. Please select a different debit account

NRIC is in Invalid format. Please provide a valid NRIC

Nationality Empty.

No Applicable types for selected country.

No Assessment Available for the selected criteria.

No Assesssment Available.

No Authorizers found for Transaction.

No Clearing Zones found.

No Credit Account available to create Collection Transactions.

No Credit Account.

No Eligible batches found.

No Payment Details Found.

No Payments available for Auto Batch.

No UDA Template Details found for the given tempate Reference.

No channel id is configured for the selected channel type. Please contact customer service

No data found for given reference number.

No debit accounts found for the search criteria.

No document found for the document reference given in the payment instruction. Please rename the document correctly and re-upload

No payer email or phone number.

No preferred debit Accounts were found that match the input text. Kindly refine your search string and try again

No preferred debit accounts found.

No preferred templates were found that match the input text. Kindly refine your search string and try again

No proper response coming from the server.

No response from S2BX – Timeout scenarios.

No template details found for print.

No templates were found that match the input text. Kindly refine your search string and try again

Number of RTP requests are over limit.

Number of copies field is mandatory if Document checklist is selected.

OBO Payer Name should be Unique.

OVERSEAS PAYMENT/DOMESTIC PAYMENT FIELD IS A MANDATORY.

One or more credentials are invalid.

One or more of the required values is empty.

One or more of the required values is missing. Please enter debit account number, payee id, debit amount and group id to proceed

One selected instr code is HOLD, none of other should have CHQB.

One selected instr code is PHOB, none of other should have TELB.

One selected instr code is PHOI, none of other should have TELI.

One selected instr code is PHON, none of other should have TELE.

One selected instr code is REPA, none of other should have HOLD, CHQB, CORT.

One selected instr code is SDVA or INTC or CORT , none of other should have HOLD ,CHQB.

Online Authorization Exception.

Operating account list could not be retrieved at this moment.

Order ID is null from S2BX.

Order rejected by interface.

Original Amount Incorrect.

Other (CNY

Other Trade has invalid characters.

PAYEE IS NOT FULLY AUTHORIZED.

PAYEE NOT AVAILABLE.

PIN key error.

POU code not found.

Paid amount is not exact billed amount.

Party Identifier should not be empty.

Past transaction details for the selected account could not be retrieved.

Payee Bank Type is invalid. Chipsaba is allowed only for USD transactions

Payee Bank Type is invalid. Chipsuid is allowed only for USD transactions

Payee Bank Type is invalid. Fedwire is allowed only for USD transactions

Payee Bank Type is invalid. Sort Code is allowed only for GBP transactions

Payee Details not available.

Payee Email cannot be empty.

Payee Intermediate bank should be select for TELI or PHOI codes.

Payee Mobile Number cannot be empty.

Payee Mobile or Email Field is Required.

Payee Name is mandatory.

Payee Type is Mandatory.

Payee Type is invalid. Chipsaba is allowed only for USD transactions

Payee Type is invalid. Chipsuid is allowed only for USD transactions

Payee Type is invalid. Fedwire is allowed only for USD transactions

Payee Type is invalid. Sort Code is allowed only for GBP transactions

Payee ZipCode cannot be empty.

Payee account number can only contain alphabets, numbers and space.

Payee details are empty.

Payee selected is not fully authorized. Please get your company approver to authorize the payee

PayeeInterBank Type is invalid. Chipsaba is allowed only for USD transactions

PayeeInterBank Type is invalid. Chipsuid is allowed only for USD transactions

PayeeInterBank Type is invalid. Fedwire is allowed only for USD transactions

PayeeInterBank Type is invalid. Sort Code is allowed only for GBP transactions

Payer Name should be Alphanumeric.

Payer Name should not be empty in Local language.

Payer Name should not be empty.

Payer id type format is invalid.

Payer name validation failed.

Payer nick name should not be empty.

Payer type must be Unstructured for BB transaction

Payment Initiation is not allowed.

Payment Inquiry detail not found.

Payment Inquiry has been modified by another user.

Payment Ref no is mandatory.

Payment Term is mandatory.

Payment Type selected is not applicable.

Payment Under Import Verification provided is invalid. Please provide a valid value

Payment already done for the entered billing code.

Payment already done for the entered eSlip Number.

Payment already made for the entered Tax reference number.

Payment amount is mandatory.

Payment amount not matching with bill amount, Exact amount required.

Payment amount should be greater than or equal to the bill amount.

Payment amount should be positive and should not exceed the bill amount.

Payment authorisation was not approved. Please try again

Payment currency did not match Bill currency.

Payment currency did not match collection account currency.

Payment date not within bill expiry date.

Payment is awaiting FX assignment and cannot be approved at this time.

Payment reg no is mandatory.

Payment service provider code did not match Bill service provider code.

Payment service provider is not active.

Payment status changed by another user.

Payment type data could not be validated. You may choose to continue

Payment under Bonded goods is mandatory.

Percentage in Contract Amount has invalid characters.

Percentage in Contract Amount is invalid.

Percentage in Contract Amount is mandatory for Cross Border RMB Declaration.

Phone has invalid characters.

Pickup Location Field cannot be empty. Please enter a value

Pickup location must be provided if the selected delivery method is pickup location. Please either provide a pickup location or change the delivery method

Place Of Birth Empty.

Place Of Birth Length is Invalid.

Place contains invalid characters.

Place contains restricted characters.

Please contact your system administrator.

Please enter a valid Biller Code.

Please enter a valid Customs Office Code.

Please enter a valid Declarant Code.

Please enter a valid RRN.

Please enter a valid Registration Number.

Please enter a valid Registration Year.

Please enter a valid amount to continue as the amount provided has exceeded the no. of characters supported

Please enter a valid payment amount.

Please enter the desired value.

Please input a valid email address.

Please provide Regulatory Details to continue.

Please provide a unique name for the alert.

Please provide a valid MMID for this payment method.

Please provide a valid MOBILE NUMBER for this method.

Please provide a valid Mobile Number.

Please provide a valid NATIONAL ID for this method.

Please provide the correct amount and try again.

Please select a supported Biller or Service name.

Please select a supported Subscriber ID Type or Subscriber ID.

Please select a supported payment currency.

Please select a valid account from the dropdown to continue.

Please select a valid debit account.

Please select a valid payee from the dropdown to continue.

Please select the Purpose Group & Purpose of Payment to add regulatory details.

Please select the payer details and try again.

Please verify receiver information and try again.

Port is mandatory.

Printing could not be performed. Please try again later

Product Type Field cannot be empty. Please enter a value

Proxy Type is not valid on CAS.

Proxy cannot be registered for the given data.

Proxy has no active Registrations.

Proxy is not registered on CAS.

Purpose Group Field cannot be empty. Please enter a value

Purpose of Payment Field cannot be empty. Please enter a value

Purpose of Payment is mandatory.

Quote Rate Zero or Invalid.

Quote rejected by interface as TENOR expired or any other configuration issues.

RMB Declaration has invalid characters.

RRN2 required, Please enter a valid RRN2.

RTP reference is invalid. Please check and try again

Receiver ID Field cannot be empty. Please enter a value

Receiver Type Field cannot be empty. Please enter a value

Receiver does not accept the request.

Record already exists.

Record not found.

Refer to receiver.

Reference data is invalid. Please check and try again

Reference number 1 is invalid. Please check and try again

Reference number 2 is invalid. Please check and try again

Reference number 3 is invalid. Please check and try again

Registered Payee - .

Related Ref Field cannot be empty. Please enter a value

Related Reference Mandatory field is empty.

Remark/Memo contains invalid characters.

Remark/Memo contains restricted characters.

Remarks has invalid characters.

Remarks is mandatory.

Remarks should be Alphanumeric.

Remarks/Memo provided has exceeded the maximum permissible length.

Remitter Address has invalid characters/length.

Remitter Address is mandatory.

Remitter Address is not linked to the given account.

Remitter Address length is invalid.

Request cannot be processed at this moment.

Request cannot be processed now. Please try after some time

Request cannot completed at this time, try later.

Request timed out. Please try again

Required header is not given.

Resident Country/Region Name is mandatory.

SHARED CHARGES ARE APPLICABLE ONLY FOR TT PAYMENTS.

SUCCESS.

Safe Approval / Filling Number / Reference Number contains invalid characters.

Safe Approval / Filling Number / Reference Number is mandatory.

Selected Biller supports only full payment, please modify the payment amount and submit.

Selected payment is past the processing cut-off time and hence will be processed with the Bank's default rate. Do you want to continue?

Selected transaction or account is inactive.

Selected transaction or selected account is invalid. Please try again

Sender Mandatory field is empty.

Sequence type is mandatory.

Sequence type/Value date for instructions inside DDI batch are different.

Server Error.

Service provider is not active.

Sharing of charges with counterparty is not allowed. You may continue with the default selection

Some Payment status is restricting the File deletion.

Some payments in the selected batch are past the processing cut-off time and hence they will be processed with the Bank's default rate. RFQ will be booked for the payments within the cut-off time

Something Went Wrong!.

Something went wrong, please try again.

Sorry, invalid destination account number. Please try again

Sorry, the transaction could not be completed. Please contact issuing bank

Start date greater than value date.

Sub payment type is mandatory.

Sub-Branch information could not be retrieved. You may choose to continue

Suspended card, please contact issuing bank.

System error, please contact system administrator.

System error, transaction cannot be processed at this moment. Please try again later

TPIN NO is mandatory.

Task information could not be retrieved at this moment.

Tax ID is mandatory.

Tax reference number / Amount field mismatch.

TaxPayments can not be Repaired.

TaxPayments cannot be Edited.

TaxPayments cannot be Undo.

TaxPayments cannot be copied.

Technical Error.

Technical Error. Please try after sometime

The Beneficiary Identity provided is either invalid or not registered with the clearing system. Please change the Beneficiary Identity and try again

The Contract Number contains invalid characters.

The Contract Number contains restricted characters.

The Contract Number provided has exceede the maximum permissible length.

The Customer Reference field cannot be empty. Please provide a valid value to proceed

The DuitNow ID belongs to another entity.

The DuitNow ID does not match. Try again with a different DuitNow ID

The DuitNow ID entered has not been registered to receive payment yet.

The DuitNow ID entered is inactive.

The DuitNow ID entered is not valid.

The DuitNow ID has already been registered with another entity.

The DuitNow ID has already been registered.

The FX Deals for utilization is unavailable / expired.Please select a different FX deal

The FX amount limit could not be validated. You may choose to continue

The FX deal selected does not have sufficient balance for this transaction.Please select another FX deal or book a new one

The FX details could not be printed at this moment. Please try again later

The FX list could not be printed at this moment. Please try again later

The FX list could not be retrieved at this moment. Please try again later

The FX lists could not be printed at this moment. Please try again

The FX notes could not be saved. Please try again later

The FX trends could not be retrieved.

The Gross Amount field cannot be blank. Please provide a valid Gross amount and try again

The IBAN/NUBAN compliance check for the selected account number could not be completed. You may choose to proceed

The Intermediary Bank Address can only contain alphabets, numbers and some special characters (e.g

The Invoice Description can only contain alphabets, numbers and some special characters (e.g

The Invoice Number contains invalid characters.

The Invoice Number contains restricted characters.

The Invoice Number provided has exceeded the maximum permissible length.

The Invoice Reference can only contain alphabets, numbers and some special characters (e.g

The Nature of Payment contains invalid characters.

The Nature of Payment contains restricted characters.

The Nature of Payment provided has exceeded the maximum permissible length.

The Net Amount provided is less than zero.

The One-Time Payee could not be initiated. Please try again later

The Payee Aadhaar ID is provided with an invalid length. Please provide Aadhaar ID with 12 digits

The Payee Address can only contain alphabets, numbers and some special characters (e.g

The Payee Bank Address can only contain alphabets, numbers and some special characters (e.g

The Payee MMID MOBILENO is provided with an invalid length. Please provide MMID MOBILENO with 10 digits

The Payee MMID is provided with an invalid length. Please provide MMID with 7 digits

The Payee MMID provided is a duplicate of an existing record. Please provide a unique MMID

The Payee Mobile Number is provided with an invalid length. Please provide Mobile Number with 12 digits

The Payee Mobile Number is provided with an invalid length. Please provide Mobile Number with 9 digits

The Payee Name and Payee Name Local Language cannot be Empty.

The Payee Name can only contain alphabets, numbers and some special characters (e.g

The Payee VPA is provided with an invalid length. Please provide VPA with up to 35 characters

The Payee VPA provided consists of invalid characters. Please provide a valid VPA

The Payee VPA provided is a duplicate of an existing record. Please provide a unique VPA

The Payee card number is provided with an invalid length. Please provide card number consisting of 13-19 digits

The Payee card number provided is a duplicate of an existing record. Please provide a unique card number

The Payee could not be initiated at this moment.

The Payee could not be saved at this moment. Please try again later

The Payee information contains invalid characters. Please amend payee information to proceed

The Payee information contains local language characters. Please amend payee information or use local language fields to proceed

The Payee information could not be processed at this moment. It may have been saved as draft

The Payee mobile number is provided with an invalid length. Please provide mobile number with 10 digits

The Payer could not be saved at this moment. Please try again later

The Remarks2 provided is invalid. Please provide a valid value

The Remittance Information Detail can only contain alphabets, numbers and some special characters (e.g

The Safe Approval/ Filling Number/ Reference Number contains invalid characters.

The Safe Approval/ Filling Number/ Reference Number provided contains restricted characters.

The Safe Approval/ Filling Number/ Reference Number provided has exceeded the maximum permissible length.

The Special Instruction Detail can only contain alphabets, numbers and some special characters (e.g

The Unit Code contains invalid characters.

The Unit Code provided contains restricted characters.

The Unit Code provided has exceeded the maximum permissible length.

The account balances could not be retrieved at this moment.

The account number provided is not IBAN compliant. Please convert the account number to IBAN compliant format and try again

The action could not be performed. Please try again

The actions could not be completed due to a technical error, please refresh the search and try again.

The amount provided exceeds the maximum allowable approval limit. Please contact customer service if you need to increase approval limit

The amount provided is in excess of your daily approval limit for this payment. Please contact customer service if you need to increase approval limit

The approval status of the transaction could not be retrieved.

The approvers list could not be displayed. Please try again later

The audit trail information could not be retrieved at this moment. Please try again later

The bank branch code cannot be empty. Please provide a valid branch code

The bank branch code does not correspond with the payee bank local clearing code. Please adjust payment details to retrieve a valid bank branch local clearing code

The bank notes entered are not SWIFT-compliant. Please refer to SWIFT guidelines for the valid character set

The bank sub branch code cannot be empty. Please provide a valid sub branch code

The cheque number provided has already been issued. Please recheck the value entered

The clearing zone code provided does not support the payment currency. Please provide a valid clearing zone code

The column sorting criteria could not be retrieved at this moment. Please try again later

The converted amount could not be shown.

The country list could not be retrieved at this moment.

The current search could not be marked as favourite.

The current search could not be unmarked as favourite.

The customer reference entered is not SWIFT-compliant. Please refer to SWIFT guidelines for the valid character set

The customer reference provided contains invalid characters. Valid character set is A-Z, a-z, 0-9, -, /

The data entered is not SWIFT-compliant. Please refer to the SWIFT guidelines for the valid character set

The data provided in Beneficiary Type/Payee Type field is invalid.

The data template list could not be exported at the moment. Please try again later

The data template list could not be fetched at the moment. Please try again later

The data template list could not be printed at the moment. Please try again later

The debit amount priority applicability for the transaction could not be ascertained. You may choose to continue with payment amount priority

The debit country is required. Please provide a valid debit country

The debit date provided is a holiday. Please provide a valid debit date

The details of the selected template could not be retrieved.

The dial code is invalid for the country provided. Please provide a valid international code

The discount amount should be less than the total payment amount. Please validate the amounts and try again

The documents could not be retrieved. Please try again later

The email ID domain pattern is invalid.

The email ID format is invalid.

The end date for the suspension period cannot occur beyond the subscription end date. Please select a valid end date and try again

The field contains invalid values. Please select a valid value

The field data does not match the allowed data type. Please provide a valid value

The field length is greater than the maximum allowed length. Please provide a valid value

The field value contains restricted characters. Please provide a valid value

The file already exists. Multiple files with the same content cannot be uploaded

The file encoding schemes could not be retrieved. Please try again later

The file provided is suspected to be corrupt and cannot be processed further. Please use a separate file and try again

The file size has exceeded the maximum permissible limit. Please upload a file within 10 MB size limit and try again

The file uploaded was suspected to have been infected with virus and therefore it will be discarded to render safety to your systems.

The file(s)

The filter and sort could not be applied at this moment. Please try again later

The filter information could not be retrieved at this moment. Please try again later

The filter(s

The filters could not be retrieved at this moment. Please try again

The filters for the report could not be retrieved.

The filters for the report could not be retrieved. Please try again

The holiday list could not be retrieved.

The identifier value in the sample file is duplicated across different lines.

The inbound and outbound logistics goods has invalid characters.

The information could not be displayed at this moment.

The instruction description provided contains invalid characters. Valid character set is 0-9, a-z, A-Z

The instruction is no longer available. Please try again

The intended action could not be performed at this moment. Please try again

The intended action could not be performed at this moment. Please try again later

The intended action could not be performed.

The invoice amount provided is invalid. Please provide a valid invoice amount and try again

The invoice could not be processed. Please upload again later

The invoice date provided is not in the correct format. Please provide date format in DD/MM/YYYY format

The invoice description provided has exceeded the maximum permissible length. Please provide invoice description within 100 characters and try again

The invoice sequence number field cannot be empty. Please provide valid invoice sequence number

The invoice text provided has exceeded the maximum permissible length. Please provide invoice text within 4000 characters and try again

The invoice you have uploaded does not match the template. Please enter the invoice again

The list of approvers could not be retrieved.

The message details could not be retrieved at this moment.

The notes for the transaction could not be retrieved. You may choose to continue

The notes to payee cannot be empty. Please provide valid notes to payee

The notes to payee in local language cannot be empty.

The number of instructions provided has exceeded the maximum permissible count. Please reduce the number of instructions and try again

The number of record lines in the sample file does not match with the selected record definition.

The payee KITS mobile number provided is a duplicate of an existing record. Please provide a unique KITS mobile number

The payee account number contains invalid characters which are not supported for this payment type. Please update your payee with alphanumeric values

The payee account number is not IBAN compliant. Please provide the correct payee account number

The payee account number is not NUBAN compliant. Please provide the correct payee account number

The payee account number provided is not NUBAN compliant. Please provide a correct payee account number

The payee address cannot be empty.

The payee address in local language cannot be empty.

The payee address line 1 cannot be empty. Please provide a valid payee address

The payee address line 1 cannot be empty. Please provide the payee address

The payee address provided contains invalid characters. Please update the character set and try again

The payee address provided contains invalid characters. Valid character set is 0-9, a-z, A-Z

The payee address provided has exceeded the maximum permissible length. Please reduce the payee address length and try again

The payee address provided in local language has exceeded the maximum permissible length.

The payee address provided is invalid.

The payee bank SWIFT BIC code cannot be empty.

The payee bank code / BIC provided is invalid. Please select a payee with valid bank code / BIC and try again

The payee country provided has exceeded the maximum permissible length.

The payee details could not be printed at this moment. Please try again later

The payee details could not be retrieved.

The payee details could not be retrieved. You can choose to continue with the payment

The payee details provided contain invalid characters. Please update the character set and try again

The payee fax number cannot be empty. Please provide a valid fax number

The payee list could not be retrieved at this moment. Please try again later

The payee name cannot be empty.

The payee name field cannot be empty. Please provide a valid payee name

The payee name in local language cannot be empty.

The payee name in local language cannot be empty. Please provide a valid payee name in local language

The payee name in local language has exceeded the maximum permissible length.

The payee name provided contains invalid characters. Please update the character set and try again

The payee name provided contains invalid characters. Valid character set is 0-9, a-z, A-Z

The payee name provided has exceeded the maximum permissible length. Please reduce the payee name length and try again

The payee name provided is not within the permissible length. Please reduce the payee name length and try again

The payee notes entered are not SWIFT-compliant. Please refer to SWIFT guidelines for the valid character set

The payee notes provided contains invalid characters. Valid character set is 0-9, a-z, A-Z

The payee notes provided has exceeded the maximum permissible length. Please reduce the payee notes length and try again

The payee selected does not have a Telco service provider or mobile number. Please update the payee details with Telco service provider or mobile number

The payee selected has no mailing address provided. Please edit the payee to update the mailing address

The payee type provided is invalid. Please provide the valid payee type for the selected payee

The payees list could not be printed at this moment. Please try again later

The payment amount cannot be negative. Please provide a valid payment amount

The payment amount cannot be zero. Please provide a valid payment amount

The payment could not be initiated at the moment. Please try again later

The payment data created originally may have been modified. Please validate your payment and try again

The payment date provided is a holiday. Please provide a valid payment date

The payment details could not be retrieved.

The payment type field cannot be empty. Please update the payment type and try again

The payments details could not be printed at this moment. Please try again

The payments list could not be printed at this moment. Please try again later

The popular alerts could not be fetched at the moment. Please try again later

The product preferences could not be retrieved.

The profile information could not be sent at this moment. Please try again

The provided debit date has already passed. Please provide a valid debit date

The provided payment date has already passed. Please provide a valid payment date

The reason to delete is a mandatory field. Please enter the reason

The record has been modified, please refresh the search and try again.

The record is no longer available, please refresh the search and try again.

The regulatory field cannot be blank. Please provide a valid value

The regulatory field cannot be found.

The relevant file types could not be retrieved. Please try again later

The report could not be subscribed at this moment.

The report is no longer available, please refresh the search and try again.

The report subscription has already been suspended.

The requested action could not be completed at this moment. Please try again later

The requested action could not be performed at this moment. Please try again later

The requested action could not be performed. Please try again later

The requested action could not performed at this moment. Please try again later

The requested file could not be downloaded. Please try again later

The same Instruction code can't be repeated more than once.

The search operation could not be performed at this moment.

The search operation for payee rules could not be performed at this moment.

The selected FX deals could not be applied to the transaction. Please try again

The selected Instruction code invalid order.

The selected debit account is inactive. Please provide a valid debit account

The selected message(s

The selected payment type could not be validated. Please try again later

The selected payment type requires Local code. Please edit the payee bank or choose another payment type to proceed

The selected payment type requires branch code. Please edit the payee bank or choose another payment type to proceed

The selected payment type requires sub-branch code. Please edit the payee bank or choose another payment type to proceed

The selected record has been modified. Kindly search again to view the updated details

The start date for the suspension period cannot occur in the past. Please select a valid start date and try again

The sub-payment type provided is invalid. Please provide a valid sub-payment type

The system could not validate the biller details at the moment. Please try again later

The task information could not be retrieved at this moment.

The tax and discount type information for the transaction could not be retrieved. You may choose to continue

The template details could not be printed at this moment. Please try again later

The template upload has failed.

The template uploaded already exists.

The template uploaded has failure functions.

The templates could not be printed at this moment. Please try again later

The templates could not be retrieved at this moment.

The templates list could not be retrieved at this moment. Please try again later

The time zones could not be retrieved.

The total invoice amount differs from the debit amount. Please check the invoice details

The total invoice amount differs from the payment amount. Please check the invoice details

The transaction amount has reached maximum limit allowed. Please contact customer service to increase amount limit

The transaction amount provided exceeds the maximum amount allowed. Please contact customer service to increase amount limit

The transaction list could not be retrieved at this moment. Please try again later

The transactions for the selected account could not be retrieved at this moment.

The values provided are incorrect as per the bulk import specifications. Please update and try again

The workflow status could not be retrieved at this moment.

There are no Accounts available for the entered search criteria. Please refine your search

There are no Debit Accounts available for the search criteria provided. Please refine the search criteria

There are no FX details available for the request.

There are no applicable payment types derived for this transaction. Please validate the information provided is correct and try again

There are no associated actions available for this record.

There are no available authorisers for the payment.

There are no bank details available for the given country code and bank code. Please contact your customer service

There are no debit accounts available to initiate a payment. Please contact customer service

There are no documents available for the search criteria provided. Please refine the search criteria and try again

There are no documents available. Please verify and try again

There are no eligible approvers for the transaction.Please contact customer service for required entitlements to beset up for the approvers

There are no indicative FX rates for the selected currencies.

There are no payees available for the entered search criteria. Please refine your search

There are no payment currencies found for this transaction. Please contact customer service to check your entitlements

There are no payment details available for the payment reference. Please try again later

There are no payment details available to copy the selected payment. Please verify the payment and try again

There are no payments linked to this FX deal.

There are no products available.

There are no tax and discount types configured for the group. Please contact customer service to have tax and discount type set up for your group

There are no transactions available in Draft/Rejected/Processed status for the selected payee. Please select a different payee

There are no valid FX Tenors for the country and currency pair selected. Please contact customer service for manual FX booking

There are no valid funding accounts available. Please contact customer service to get entitlements

There are no workflow states and work log for the selected transaction.

There is no bank information available for the country selected.Please contact customer service

There is no country available.

There is no invoice type available for the transaction.

There is no payment template available with the template id provided. Please verify the template reference

This Customer Reference already exists. Please enter a unique Customer Reference

This DuitNow ID already has a record pending for processing.

This action could not be performed at this moment. Please try again later

This payment is currently not accessible. Please try again later

This payment transaction is over due-date.

This transaction does not require clearing / regulatory information. You may proceed

Total Payment Amount does not match with the actual payment amount given in TT instruction.

Total Payment Amount has invalid characters.

Total Payment Amount is mandatory for Cross Border RMB Declaration.

Total Payment Amount mismatches with sum amount of categories of declaration.

Trade License Number Length is Invalid.

Trade License Number is Empty.

Trans ref no is mandatory.

Transaction Code 1 contains invalid characters.

Transaction Code 2 contains invalid characters.

Transaction Code 2 is mandatory.

Transaction Remark 1 is mandatory.

Transaction Remarks 1 contains invalid characters.

Transaction Remarks 1 contains restricted characters.

Transaction Remarks 1 provided has exceeded the maximum permissible length.

Transaction Remarks 2 contains invalid characters.

Transaction Remarks 2 contains restricted characters.

Transaction Remarks 2 provided has exceeded the maximum permissible length.

Transaction amount exceeded the maximum allowed limit.

Transaction cannot be processed at biller.

Transaction cannot be processed right now.

Transaction completed.

Transaction has been rejected by destination bank. Please check information and try again

Transaction has not been completed. Please contact biller

Transaction has not been completed. Please contact issuing bank

Transaction has not been completed. Please contact receving bank

Transaction information could not be retrieved at this moment.

Transit Trade has invalid characters.

U804

U805

U807

U808

U811

U814

UEN proxy is in Invalid length. Please provide a valid UEN proxy

UEN proxy is in invalid length/format. Please provide a valid UEN proxy

Unable to approve the Guarantee/SBLC Template(s

Unable to approve the Transaction Message(s

Unable to approve the finance request(s)

Unable to approve the guarantee instruction(s

Unable to auto-generate customer reference. Please contact customer service to verify the setup

Unable to continue with payment initiation. Please try again later

Unable to delete the Payee selected. Please verify and try again

Unable to get alert data for copy.

Unable to get alert data to edit.

Unable to get create alert data.

Unable to get recipients.

Unable to get the alert details.

Unable to get the alert subaction for the user.

Unable to get the data.

Unable to retreive batch.

Unable to save the alert.

Unable to subscribe the alert.

Unable to validate alert name.

Unauthorized.

Unit Code contains invalid characters.

Unit Code has invalid characters.

Unit Code is mandatory.

Unit Code provided contains restricted characters.

Unit Code provided has exceeded the maximum permissible length.

Unsupported IBAN country.

User ID, Group ID or OTP may be incorrect. Please try again

User Not Entitled to Use This Service.

User status is locked out.

WEBGUID validation successful.

WEBGUID/Amount entered is invalid.

WHT1 description is invalid.

WHT1 gross amount is invalid.

WHT2 description is invalid.

WHT2 gross amount is invalid.

We apologies, this machine does not support chip cards at this time.

We could not retrieve any applicable actions for the selected record. Please try again later

Wrong bill payment option.

Wrong currency.

Wrong security code entered.

You are currently not authorised to access the application. Please contact customer service for further assistance to setup your profile

You are logged in another device. Please try again

You are not authorised to perform this action. Please contact customer service to review your entitlements

You are not entitled to do a third party transfer. Please contact administrator to review your entitlements

You do not have entitlement for company(s)

You do not have entitlements for this process. Please contact customer service to get the entitlements

You do not have entitlements for this process.Please contact customer service toget the entitlements

You do not have sufficient access rights to initiate a quick payment. Kindly contact your system administrator

You don’t have sufficient data access to approve finance request. Please contact your customer service and try again later

You don’t have sufficient data access to approve guarantees/SBLC. Please contact your customer service and try again later

You don’t have sufficient data access to create finance request. Please contact your customer service and try again later

You don’t have sufficient data access to manage Templates. Please contact your customer service and try again later

You don’t have sufficient data access to manage finance request. Please contact your customer service and try again later

You don’t have sufficient data access to manage guarantees/SBLC. Please contact your customer service and try again later

You don’t have sufficient privileges or necessary financing deal set up to create trading partner. Please contact your customer service and try again later

You don’t have sufficient privileges to create Guarantees. Please contact your customer service and try again later

You don’t have sufficient privileges to create templates. Please contact your customer service and try again later

You don’t have sufficient privileges. Please contact your customer service and try again later

You have breached the group level FX amount limit. Please retry with a lesser amount

You have breached the group level limit of number of FX deals for the day.

You have breached the user level FX amount limit. Please retry with another user account for this group or a lesser amount

You have breached the user level limit of number of FX deals for the day. Please try again with another user account for this group

Your FX booking could not be performed at this time.

Your Payment could not be initiated at this moment.

Your Reference contains invalid characters.

Your action could not be performed as the record has been updated by another user. Please re-try with the latest version of the record

Your card cannot be processed at this time.

Your payment could not be processed at this moment. It may have been saved as draft

Your payment could not be saved at this moment.

Your previous approval request is still in-progress.

Your reports could not be retrieved at this moment.

Your request cannot be processed as the service is currently under maintenance. Please try again later

Your request could not be processed at this time. Please try again later

Your request could not be processed. Please contact your system administrator

Your request could not be processed. Please provide another input and try again

Your request could not be processed. Please try again after sometime

Your search could not be performed at the moment, please try again later.

Your transaction is accepted for processing.

Your transaction is not successful. Duplicate transaction found

Your transaction is not successful. Duplicate transaction found

Your transaction is not successful. Try again

Your transaction is not successful. Try again later

Your user credentials could not be authenticated at this moment. Please try again later

Your user profile has been locked. Please contact customer service to unlock your user profile

Your user session is no longer valid. Please return to the login screen and try again

backend:com.google

com.esotericsoftware

com.google

com.morfeus

com.vasco

cz.muni

google_analytics_automatic_screen_reporting_enabled

mwqf.B

mwqf.O

mwqf.as

place provided has exceeded the maximum permissible length.

retrofit2

retrofit2.converter

retrofit2.http

retrofit2.internal

zxingcpp

zxingcpp.lib