-999 | Foreign | Error occured while executing operation | Error |
-999 | | Error occured while executing operation | Error |
-998 | | Rejected due to expiration | Warn |
-99 | Utility Payments | Payment failed, try again later | Error |
-21 | Foreign | document.result.code.foreign.transfer.incorrect.amount | Error |
-21 | | document.result.code.foreign.transfer.incorrect.amount | Error |
-20 | Foreign | document.result.code.foreign.transfer.incorrect.receiver.country | Error |
-20 | | document.result.code.foreign.transfer.incorrect.receiver.country | Error |
-19 | Foreign | document.result.code.foreign.transfer.incorrect.receiver.status | Error |
-19 | | document.result.code.foreign.transfer.incorrect.receiver.status | Error |
-18 | Foreign | document.result.code.foreign.transfer.not.enough.balance.on.account | Warn |
-18 | | document.result.code.foreign.transfer.not.enough.balance.on.account | Warn |
-17 | Foreign | Benef Account Is Incorrect | Error |
-17 | | Benef Account Is Incorrect | Error |
-16 | Foreign | Incorrect Commision Account | Error |
-16 | | Incorrect Commision Account | Error |
-15 | Foreign | Incorrect Commision Parameters | Error |
-15 | | Incorrect Commision Parameters | Error |
-14 | Utility Payments | გამგზავნის ანგარიში არასწორია | Error |
-14 | Foreign | Incorrect System Phase | Error |
-14 | | Incorrect System Phase | Error |
-13 | Foreign | document.result.code.foreign.transfer.template.not.found | Error |
-13 | | document.result.code.foreign.transfer.template.not.found | Error |
-12 | Foreign | Incorrect Currency | Error |
-12 | | Incorrect Currency | Error |
-11 | Foreign | Incorrect Value Date | Error |
-11 | | Incorrect Value Date | Error |
-10 | Foreign | Additional Information format is invalid. Max number of symbols should be 210 | Error |
-10 | | Additional Information format is invalid. Max number of symbols should be 210 | Error |
-9 | Foreign | Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + : | Error |
-9 | | Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + : | Error |
-8 | Utility Payments | document.result.code.electronic.payment.https.error | Warn |
-8 | Foreign | Destination Account Is Incorrect | Error |
-8 | | Destination Account Is Incorrect | Error |
-7 | Foreign | The receiver bank data is incorrect, try again | Error |
-7 | | The receiver bank data is incorrect, try again | Error |
-6 | Foreign | Intermediar Info Is Empty | Error |
-6 | | Intermediar Info Is Empty | Error |
-5 | Foreign | Beneficiary Name Is not Valid | Error |
-5 | | Beneficiary Name Is not Valid | Error |
-4 | Foreign | Sender Name Is Empty | Error |
-4 | | Sender Name Is Empty | Error |
-3 | Foreign | Incorrect Sender Account | Error |
-3 | | Incorrect Sender Account | Error |
-2 | Foreign | Transfer to this beneficiary account with the submitted parameters is impossible | Error |
-2 | | Transfer to this beneficiary account with the submitted parameters is impossible | Error |
-1 | Foreign | Sender And Beneficiary Accounts Ccy Is Incorrect | Error |
-1 | | Sender And Beneficiary Accounts Ccy Is Incorrect | Error |
0 | | Document is Ready to Sign | Success |
1 | | Document Not Found | Error |
2 | | Doc Type Not Found | Error |
4 | Conversion | Incorrect Currency Rate For Specified Currencies | Error |
28 | | CheckInn is used while transferring outside Bank of Georgia. Tis parameter is used only while transferring within Bank of Georgia | Error |
29 | | Beneficiary account number and taxpayer number are incorrect | Error |
30 | | Recipient's account number and/or bank code are blank | Error |
31 | | Invalid sender or recipient Bank code | Error |
32 | | Transaction is not possible | Error |
33 | Within Georgia | Sender ID not found | Error |
33 | | Sender account is incorrect | Error |
34 | | Incorrect Sender Account Currency | Error |
35 | | Cannot perform transaction on the specified account | Error |
36 | | Sender Number Taxpayer is Not Correct | Error |
37 | | Beneficiary Account Is Empty | Error |
38 | | Beneficiary Account Is Too Long | Error |
39 | | Beneficiary Account Is Incorrect | Error |
40 | | The Treasury code is incorrect | Error |
41 | | Receiver tax id is not correct | Error |
42 | | Beneficiary Name Is not Valid | Error |
43 | | Recipient name should not exceed 160 symbols | Error |
44 | | Beneficiary Account Is Incorrect | Error |
45 | | Incorrect Beneficiary Account Currency | Error |
46 | | Cannot perform transaction between specified accounts | Error |
47 | | The document has expired | Error |
48 | | Incorrect Value Date | Error |
49 | | Incorrect Transfer Currency | Error |
50 | | Incorrect Amount Format | Error |
51 | | Incorrect Commis Amount Format | Error |
52 | | Incorrect taxpayer ID | Error |
53 | | Payer name must not exceed 160 symbols | Error |
54 | | Nomination Is Empty | Error |
55 | | Destination field should not exceed 250 symbols | Error |
56 | | Additional information field should not exceed 250 symbols | Error |
57 | | Validation General Exception | Error |
58 | | Fee account is incorrect | Error |
59 | | Payer name and payer INN are filled only when making a transfer to a State Treasury account on behalf of the third person | Error |
60 | | Beneficiary taxpayer number is empty | Error |
61 | Within BoG | The number of symbols in the identification code must not exceed 14 | Error |
61 | Within Georgia | The number of symbols in the identification code must not exceed 14 | Error |
71 | Foreign | Sender And Beneficiary Accounts Ccy Is Incorrect | Error |
72 | | Transfer to this beneficiary account with the submitted parameters is impossible | Error |
73 | Foreign | Incorrect Sender Account | Error |
74 | Foreign | Sender Name Is Empty | Error |
75 | Foreign | Beneficiary Name Is not Valid | Error |
76 | Foreign | Intermediar Info Is Empty | Error |
77 | Foreign | The receiver bank data is incorrect, try again | Error |
78 | Foreign | Destination Account Is Incorrect | Error |
79 | Foreign | Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + : | Error |
80 | Foreign | Additional Information format is invalid. Max number of symbols should be 210 | Error |
81 | Foreign | Incorrect Value Date | Error |
81 | Within BoG | Incorrect Value Date | Error |
82 | Foreign | Incorrect Currency | Error |
83 | Foreign | Insufficient funds | Error |
83 | Between My Accounts | Insufficient funds | Error |
84 | Foreign | Incorrect System Phase | Error |
85 | Foreign | Incorrect Commision Parameters | Error |
86 | Foreign | Incorrect Commision Account | Error |
87 | Foreign | Benef Account Is Incorrect | Error |
90 | | Recipient Name Long | Error |
91 | | Description Long | Error |
92 | Foreign | Recipient's Country code is not valid | Error |
96 | Foreign | Transaction Type Description is not valid, please indicate correct code | Error |
110 | Conversion | Incorrect Amount Format | Error |
111 | Conversion | Incorrect Transfer Currency | Error |
112 | Conversion | Incorrect Sender Account | Error |
113 | Conversion | Beneficiary Account Is Incorrect | Error |
114 | Conversion | Sender And Beneficiary Accounts Is Same | Error |
115 | Conversion | Sender And Beneficiary Accounts Ccy Is Same | Error |
116 | Conversion | Sender And Beneficiary Client Is Different | Error |
117 | Conversion | Sender and beneficiary branches are different. Choose different accounts or contact the Bank. | Error |
118 | Conversion | Incorrect Document Parameters | Error |
119 | Conversion | Incorrect Remark Length | Error |
120 | Conversion | Incorrect Document Currency Rate | Error |
121 | Conversion | Incorrect Document Currency | Error |
122 | Conversion | Error occured while executing operation | Error |
123 | Conversion | Error occured while executing operation | Error |
124 | | Sender account is invalid. Please correct and try again | Error |
147 | | Wrong IBAN Format | Error |
150 | | Required Field | Error |
151 | | Field Value Must Be Numeric | Error |
152 | | Field Format Does Not Match | Error |
153 | | ID length should not exceed 11 symbols | Error |
154 | | Field value not found | Error |
155 | | Salary transfer is made only to the individual | Error |
157 | Foreign | document.bulk.result.code.pmi.recip.name.length | Error |
158 | Foreign | document.bulk.result.code.pmi.regreporting.required.field | Error |
333 | | Not Enough Working Balance | Warn |
363 | | Document has Duplicate. | Warn |
444 | | Not Enough Funds | Warn |
500 | | Internal Error | Error |
666 | | error.message.documents.wrong.content.symbols | Error |
669 | | Please, Upload Invoice or Contract | Error |
670 | | Beneficiary Account Is Incorrect | Error |
671 | Within Georgia | Beneficiary Account Is Incorrect | Error |
671 | | Incorrect Account Number | Error |
673 | Foreign | document.bulk.result.code.pmi.recipient.required.fields | Error |
674 | Foreign | You are not allowed to transfer to this account | Error |
674 | Within BoG | You are not allowed to transfer to this account | Error |
674 | Within Georgia | You are not allowed to transfer to this account | Error |
674 | | You are not allowed to transfer to this account | Error |
675 | | document.result.code.source.account.invalid | Error |
676 | | document.result.code.has.not.access.to.source.account | Error |
677 | Foreign | document.result.code.nomination.is.mandatory | Error |
677 | Within BoG | document.result.code.nomination.is.mandatory | Error |
677 | Within Georgia | document.result.code.nomination.is.mandatory | Error |
678 | Foreign | document.result.code.dispatch.type.is.mandatory | Error |
678 | Within Georgia | document.result.code.dispatch.type.is.mandatory | Error |
679 | | document.result.code.wrong.comission.account | Error |
701 | | Document inputs didn't pass validations | Warn |
999 | | Error occured while executing operation | Error |
1001 | | You don't have right to transfer | Error |
1002 | | The receiver bank data is incorrect, try again | Error |
9999 | | document.result.code.unknown.error | Error |