For the complete documentation index, see llms.txt. This page is also available as Markdown.

PaymentFailureReasonEnum

Values

REVERTED_BY_CUSTOMER

The customer reverted the payment.

INSUFFICIENT_FUNDS

The account did not have enough balance.

NOT_SPECIFIED

The payment provider did not specify a reason.

REJECTED_BY_BANK

The bank rejected the payment.

CLOSED_ACCOUNT

The account is closed.

BLOCKED_ACCOUNT_FOR_DEBIT

The account is blocked for debits.

INCORRECT_ACCOUNT

The account details are incorrect.

INVALID_MANDATE

The mandate is no longer valid.

CUSTOMER_DIED

The account holder is deceased.

REFUSED_BY_CUSTOMER

The customer refused the payment.

DISPUTE_LOST

A dispute over the payment was lost.

PAYMENT_INTENT_AUTHENTICATION_FAILURE

The customer failed to authenticate the payment.

DIRECT_PAYMENT_FAILURE

The direct payment could not be completed.

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