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