SPEI Codes

Rejection causes and codes


rejected_reasonrejected_reason_codeDescription
non_existent_account01Account does not exist
blocked_account02Blocked account
canceled_account03Canceled account
account_in_different_currency05Account in a different currency
account_does_not_belong_to_receiving_participant06Account does not belong to the Receiving Participant
missing_mandatory_information_to_complete_payment14Missing mandatory information to complete the payment
incorrect_payment_type15Incorrect payment type
incorrect_operation_type16Incorrect operation type
operation_type_does_not_correspond17Operation type does not correspond
invalid_character19Invalid character
exceeds_authorized_account_balance_limit20Exceeds the authorized account balance limit
exceeds_allowed_deposit_limit_for_the_month21Exceeds the allowed deposit limit for the month in the account
mobile_phone_line_number_not_registered22Mobile phone line number not registered
additional_account_does_not_accept_non_banxico_payments23Additional account does not accept payments not originating from Banxico
incorrect_additional_information_structure23Incorrect additional information structure
missing_instruction_to_disperse_resources_due_to_balance_limit25Missing instruction to disperse customer resources due to reaching the account balance limit
resolution_from_collaboration_agreement_for_issuer_protection26Resolution resulting from the Collaboration Agreement for the Protection of the Issuing Client
optional_payment_not_accepted_by_receiving_participant27Optional payment not accepted by the Receiving Participant
codi_payment_without_notification_in_reduced_time28CoDi payment type without notification of credit in reduced time
duplicate_tracking_key_by_issuer_and_operation_day30Duplicate tracking key by Issuing Participant and operation day
issuer_certificate_expired31Issuing Participant’s certificate expired