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Validation Rule Codes


Name Value
ABRQ Please enter a valid value for ABA ACH.
ACNI AccountNumberIBAN must have a value
ACVL Please enter a valid IBAN or Account Number.
ANMM The Customer Account Number in your file does not match the currently selected Account.
ATRQ Please select an Account Type.
ATVL Please enter a valid Account Type.
BATC Invalid BankAccountTypeCode
BCNR Beneficiary Country must have a value
BCRQ Beneficiary City must have a value
BCRS The Beneficiary Country is not valid for this Currency.
BCSR Beneficiary County/State must have a value.
BILE Maximum characters for Beneficiary Id is 50.
BIRQ BeneficiaryId must have a value
BKCR BankCity must have a value
BKNR BankName must have a value
BKPR Bank PostCode must have a value.
BKSR BankStreet must have a value
BNCR Invalid BankCountry
BNRQ BeneficiaryName must have a value
BPRQ Beneficiary PostCode must have a value.
BSAE Beneficiaries on the same Account with the same External ID exists
BSRQ BeneficiaryStreet must have a value
CBAR Correspondent Bank Account Number must have a value.
CBCN Invalid CorrespondentBankCountry
CBCR CorrespondentBankCity must have a value
CBIC The selected currency cannot be paid to the selected Currency Balance account
CBNR CorrespondentBankName must have a value
CBPR Correspondent Bank PostCode must have a value.
CBSR CorrespondentBankStreet must have a value
CORS The selected Currency can not be sent to the selected Country.
CSOR CorrespondentSwift or RoutingCode must have a value
CTCI ChargesTypeCode could not be validated
DARL Data already loaded
DOBR Date Of Birth must have a value.
FCNF Forward Contract Number not found.
FCTE Forward Contract total exceeded
IBRQ Please enter a valid IBAN.
IC1F Incorrect Currency1 for this Forward Contract.
IC2F Incorrect Currency2 for this Forward Contract.
ICCC Invalid Charges Type Code for this Country/Currency/Delivery Method
ICTC Invalid ChargesTypeCode
IDCC Invalid Delivery Method Code for this Country/Currency/Amount
IDDB Invalid DirectDebitBeneficiaryName
IDOB Invalid DateOfBirth
IDRQ Please enter an Identification Number.
IDVL Please enter a valid Identification Number
IFDD Invalid FirstDeliveryDate
IVAM Invalid Amount
IVBC Invalid Beneficiary City.
IVBS Invalid Beneficiary State.
IVC1 Invalid Currency1
IVC2 Invalid Currency2
IVCP Invalid Currency Pair
IVDC Invalid DirectionCode
IVDM Invalid DeliveryMethodCode
IVEM Invalid EmailAddress
IVES Please enter a valid Email Code
IVPD Please enter a valid Processing Date
IVRF Invalid Reference
IVVD Invalid ValueDate
MAXA The Amount entered is greater than the maximum allowed, please enter a smaller amount.
MINA The Amount entered is less than the minimum allowed, please enter a larger amount.
NPCF You do not have permissions to create Forward Contracts for this Account
NPFC You do not have permission to add payment lines to this forward contract.
NPPB You do not have permission to create Payments for this Account
PCRQ Please select a Payment Code.
PCVL Please enter a valid Payment Code.
PDIC The buy currency for this payment does not allow a Processing Date to be set.
PHRQ Please enter a Phone Number.
POVL Please enter a valid PostCode.
RALE Maximum characters for Remittance Advice is 2000.
RCRQ Please enter a Routing Code.
RCVL Please enter a valid Routing Code.
RERQ Please enter a reference
RPRQ Please select a Reason For Payment.
SBVL Please enter a valid SEPA BIC Code.
SCRQ Please enter a SWIFT Code.
SIRQ Please enter a value for Special Instructions.
SIVL Please enter a valid value for Special Instructions.
SORC Swift or RoutingCode must have a value
SUBR Beneficiary Suburb must have a value.
SWVL Please enter a valid SWIFT Code.
TXRQ Please enter a Tax Id.
TXVL Please enter a valid Tax Id.
UFNR UploadFile contains no records
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