Error Codes

Wire Rejection Reasons

When creating a Wire payment, it may be rejected due to the following reasons:

Reason	Description
AccountFrozen	The counterparty account is frozen.
SuspectedFraud	The payment is suspected to be fraudulent.
InsufficientFunds	The available balance isn't enough to cover the value of the wire.
Invalid Routing Number	The counterparty routing number is not valid.
Wire Rejected	The counterparty rejected the wire payment.
AccountClosed	The counterparty account has been closed.
ClientRequest	The client has requested the wire payment to be rejected.