Reason Code Mapping

The US RTP Reason Code Mapping screen allows user to maintain the mapping between reject reason codes with the system error codes. Same error code cannot be linked to more than one valid reason code.
  1. On Homepage, specify PUDRSNMP in the text box, and click next arrow.
    US RTP Reason Code Mapping screen is displayed.

    Figure 2-13 US RTP Reason Code Mapping

    Description of Figure 2-13 follows
    Description of "Figure 2-13 US RTP Reason Code Mapping"
  2. Click New button on the Application toolbar.
  3. On US RTP Reason Code Mapping screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-7 US RTP Reason Code Mapping - Field Description

    Field Description
    Host Code System displays the Host Code of selected branch of the logged in user on clicking ‘New’ button.
    Host Code Description System defaults the description of the Host Code.
    Reason Code Select the Reason code to be mapped with the error code from the list of values. All valid Reason codes are listed.
    Reason Code Description System defaults the description of the Reason Code selected.
    ISO/ Proprietary System defaults the ISO/ Proprietary as ‘ISO’. The field is disabled for edits.
    Internal Error Code Select the Error code, mapped with the Reason code from the list of values. All valid Error codes are listed.
    Description System defaults the description of the Error Code selected.
    System error code mapping is provided for the below listed exceptions:
    ISO / Proprietary Reason code Reason Description Used by FI Used by CI Internal Error Code
    ISO AC03 Creditor account number invalid or missing Y N PU-RSN-001, PURSN-023, PU-RSN021
    ISO AC06 Account specified is blocked, prohibiting posting of transactions against it Y N PU-RSN-015
    ISO AC07 Creditor account number closed Y N PU-RSN-015
    ISO AG01 Transaction forbidden on this type of account Y N PU-RSN-004, PURSN-013, PU-RSN014, PU-RSN-019, PU-RSN-020
    ISO AG03 Transaction type not supported / authorized on this account Y Y PU-RSN-005
    ISO AM11 Transaction currency is invalid or missing Y Y PU-RSN-006
    ISO AM12 Amount is invalid or missing Y Y PU-RSN-007, PURSN-016
    ISO DUPL Payment is a duplicate of another payment Y Y PU-RSN-008
    ISO MD07 End customer is deceased Y N PU-RSN-009
    ISO RC04 Creditor FI identifier is invalid or missing Y Y PU-RSN-012
    ISO BE17 Creditor identification code missing or invalid Y N PU-RSN-003, PURSN-017, PU-RSN018
    ISO AC11 Creditor account currency is invalid or missing Y N PU-RSN-022