Positive answer to SCT inquiry "Claim for the Value Date Correction". Interbank positive response to Claim for Value Date Correction. Originator Bank to report back to the Originator that its SCT instruction was processed according to his/her instructions. It provides the Originator Bank with the date on which this SCT transaction has been credited. The Beneficiary Bank confirms to have credited the initial SCT transaction on the IBAN of the Beneficiary. Positive answer to SCT Inquiry "Claim Non-receipt". Interbank positive response to claim Non-receipt. Originator to contact the Beneficiary for alternative account / solution to pay. Beneficiary Bank has blocked the account (e.g., suspicion of misuse, request from the Beneficiary).Beneficiary Bank has blocked the account due to a Court Order.Originator to contract the Beneficiary for the new account.Īccount blocked for any financial transaction. MS03 could be used as an alternative.īeneficiary closed his account since the last time the Originator made a SCT instruction to his beneficiary.
#Revolve return reason code code
Note: This code cannot be used in certain SEPA countries for reasons of data protection. The account of the Beneficiary is closed at the Beneficiary Bank. Return, Negative answer to a recall or to a RFRO. Pay more attention in selecting/ entering the IBAN when issuing a SCT instruction.Adapt this internal SCT instruction issuance processes to avoid the selection of a wrong IBAN in the future.Originator itself selected or entered a wrong IBAN if the beneficiary when issuing the SCT instruction. Originator has made an SCT transaction which was addressed to a wrong IBAN. Wrong unique identifier of the Beneficiary account. Originator to contact the Beneficiary to get the correct IBAN of the Beneficiary. Return: IBAN not existing at Beneficiary Bank level. Reject: Invalid format of the IBAN IBAN not ecisting at the Beneficiary Bank level. invalid IBAN or account number does not exist). When payments are returned to an account from the recipient bank a return code is usually stated in the reference field of the return SWIFT (field 70). Please see below table for guidance on reason codes:Īccount identifier invalid or incorrect (i.e.
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