1001 BAD_REQUEST

Missing required header

Include x-session-id and x-device-id in the request header.

1002 BAD_REQUEST

Missing required parameter

Include the missing parameter(s). What parameter is missing depends on which endpoint you are calling.
Create Session:
Include header parameter bankId.
Get Account by ID, Get Balances by ID, Get Transactions by ID:
Include endpoint parameter id.
Get Payments by ID, Complete Payment:
Include endpoint parameter paymentId.
Include endpoint parameter paymentProduct.

1003 BAD_REQUEST

Invalid account id

Valid IBANs consist of two characters followed by 13 to 32 digits. The number of digits in Nordic accounts are as follows: Norway 13, Sweden 22, Finland 16 and Denmark 16.
Valid BBANs only consist of digits, while the following number of digits apply to Nordic accounts: Norway 11, Sweden 20 and Denmark 14.
Domestic Scheduled Payment:
The debtorAccount and/or creditorAccount object does not contain a valid IBAN or BBAN.
If accountScheme = BGNR or PGNR, the identifier must be between min 7 and max 8 digits long.
SEPA Scheduled Payment:
The debtorAccount object does not contain a valid IBAN or BBAN.

1003 BAD_REQUEST

Invalid payment id

Get Payment by Id, Authorize Payment, Complete Payment:
The wrong paymentId was supplied.

1004 BAD_REQUEST

Invalid x-psu-ip address

The x-psu-ip-address you included is not in a valid IPV4 or IPV6 format
or
x-psu-ip-address is required by the bank, but not included in your call.

1005 BAD_REQUEST

Invalid redirect URL

The URL given in x-redirect-url is not according to the proper URL syntax
or
the URL given in x-redirect-url does not match any of the Redirect URLs registered for your application in the Dashboard.

1006 BAD_REQUEST

Invalid PaymentProduct

Get Payment by Id, Authorize Payment, Complete Payment:
The value of paymentProduct must correspond to the type of payment that was initiated, which is either domestic-transfer, domestic-scheduled-transfer, sepa-credit, or sepa-scheduled-credit.

1007 BAD_REQUEST

Payment Id not associated with the current session

Get Payment by Id, Authorize Payment, Complete Payment:
The endpoint parameter paymentIdwas not generated in the session identified by the x-session-id that you supplied in the request header.

1007 BAD_REQUEST

Payment Id not associated with the current session. Payment Not Found on the Bank's side

Get Payment by Id:
The endpoint parameter paymentIdwas edited/deleted by the end-user in their online banking.

1008 BAD_REQUEST

Payment Id not associated with the current payment product

Get Payment by Id, Authorize Payment, Complete Payment:
There is a mismatch between the endpoint parameters paymentId and paymentProduct. The paymentId was not generated for the given paymentProduct.

1009 BAD_REQUEST

Payment Id in an invalid state

Complete payment:
The paymentId represents a payment that is not yet authorized, so you have to run Authorize Payment first.

1010 BAD_REQUEST

Unsupported payment Id for this operation

Authorize Payment:
You are trying to authorize a payment that is exempt from SCA.

1011 BAD_REQUEST

Remittance Information structured or unstructured needs to be provided

Either remittanceInformationStructured or remittanceInformationUnstructured is required in the request body for payment initiations.

1012 BAD_REQUEST

Remittance Information structured needs to have reference

Include reference and referenceType in the remittanceInformationStructured object.

1013 BAD_REQUEST

An unsupported operation for current resource

Payment initiation:
The payment product you are trying to use is not supported by the bank.
Get Consent:
Your URL is invalid. Call Get Consent with the exact URL received as a part of the 1426 error response. The URL is the value of the href parameter in the link object, see the consent guide for more information.

1014 BAD_REQUEST

Insufficient funds for the transaction

1015 BAD_REQUEST

Amount negative or not a valid number

The amount must be greater than 0.

1016 BAD_REQUEST

Account is required

Include the account number in the payment request.

1017 BAD_REQUEST

Invalid IBAN

The debtor account number is not valid.
Domestic Scheduled Payment, Domestic Payment:
Creditor and debtor account numbers are located in different countries, but they must be in the same country.

1018 BAD_REQUEST

Invalid ISO 4217 currency code

Include a valid currency code.

1019 BAD_REQUEST

The account id is not associated with this current confirm funds request

1020 BAD_REQUEST

There is no session available. Please check your session id and device id or create another session.

1021 BAD_REQUEST

Invalid resource id

Invalid bankId was given.

1022 BAD_REQUEST

Invalid currency for requested account

Payment currency is different from debtor account currency. It must be the same.
Also, note that SEPA payments must always be made in EUR.

1023 BAD_REQUEST

Invalid values in payload.

The request body JSON for payment initiation has the wrong format.

1023 BAD_REQUEST

Invalid values in payload. The payment amount exceeds period limit for this bank account.

The period limit is set by PSUs in their online bank. The period referred to is usually "monthly".

1023BAD_REQUEST

Invalid values in payload. The payment amount exceeds payment amount limit for this bank account.

The period amount limit is set by the bank, and in some cases, PSUs can override the bank's limit in their online bank.

1024 BAD_REQUEST

HTTP request method not supported

Make sure that the request method is according to the description in API References.

1025 BAD_REQUEST

Invalid device id. Device id needs to be of proper RFC4112 Format

1026 BAD_REQUEST

Invalid end-to-end identifier. The end-to-end identifier should be between 1 and 35 characters

Correct the endToEndIdentification.

1027 BAD_REQUEST

PSU Id header is missing even though it is required by the bank

Include x-psu-id in the request header (string that contains an encrypted end-user identifier).

1028 BAD_REQUEST

No encryption key found for the given client id

This error is returned when an encryption key for the application has not been generated in the developer portal. Make sure to follow the guidelines given in Sensitive end-user data.

1029 BAD_REQUEST

The date when the money should reach the recipient must be a banking day

Correct the requestedExecutionDate and make sure it’s a banking day in the country where the creditor and debtor account is located.
Use for example information sources showing Nordic bank holidays or global holidays.

1030 BAD_REQUEST

The execution date is in the past. Please specify a later date

Correct the requestedExecutionDate and make sure it’s a future date.

1031 BAD_REQUEST

The execution date should be of date format: yyyy-mm-dd

Correct the date format so that it follows ISO-8601.

1032 BAD_REQUEST

Wrong format of unstructured remittance information, maximum is 140 characters

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 140 characters.

1032 BAD_REQUEST

Wrong format of unstructured remittance information, maximum is 35 characters for Swedbank

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 35 characters.

1032 BAD_REQUEST

Wrong format of unstructured remittance information, maximum is 12 characters for Swedish banks

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 12 characters.

1032 BAD_REQUEST

Wrong format of unstructured remittance information, maximum is 40 characters for Danish banks

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 40 characters.

1032 BAD_REQUEST

Wrong format of unstructured remittance information, maximum is 66 characters for Danske NO

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 66 characters.

1032 BAD_REQUEST

Wrong format of unstructured remittance information, maximum is 30 characters for Bank Norwegian NO

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 30 characters.

1033 BAD_REQUEST

Debtor account is required.

Include a debtor account.

1033 BAD_REQUEST

Debtor account is required. Invalid debtor account

Include a valid debtor account.

1034 BAD_REQUEST

Creditor account is required.

Include a creditor account.

1034 BAD_REQUEST

Creditor account is required. Invalid creditor account

Include a valid creditor account.

1035 BAD_REQUEST

Invalid TPP id

1036 FATAL

The operation failed due to invalid/missing access rights

Payment initiation is not allowed for the given debtor account.

1037 BAD_REQUEST

Country field inside the creditor address is mandatory

Include country inside the paymentMetadata object in the request body.

1038 BAD_REQUEST

Missing required parameter: Creditor address

Include country inside the paymentMetadata object in the request body.

1039 BAD_REQUEST

Missing required parameter : Creditor name

Include creditorName in the request body.

1040 BAD_REQUEST

Missing required parameter : Debtor name

Include debtorName in the request body.

1041 BAD_REQUEST

The reference number is not valid

Include a valid reference in the remittanceInformationStructured object in the request body.

1042 BAD_REQUEST

The reference type is not valid

Include a valid referenceType in the remittanceInformationStructuredobject in the request body.

1043 BAD_REQUEST

Missing reference number in structured remittance information

Include a valid reference in the remittanceInformationStructured object in the request body.

1044 BAD_REQUEST

Reference field is not allowed for this payment type

Use remittanceInformationUnstructured instead of remittanceInformationStructured.

1045 BAD_REQUEST

The creditor message length must be between 0 and 12 characters

Change the contents of remittanceInformationUnstructured and make sure it’s a maximum of 12 characters (10 for Swedbank).

1046 BAD_REQUEST

Duplicate insert operation

1047 BAD_REQUEST

Invalid PSU Id.

Your x-psu-id is invalid.

1047 BAD_REQUEST

Invalid PSU Id. Corporate accounts are not supported

You are trying to access a corporate account, which is not supported.

1048 BAD_REQUEST

Invalid character(s) in name or address field

Only A-Å, a-å, 0-9, and space allowed.

1426 CONSENT

This resource needs to initialize consent. Please use the URL provided to continue. The consent URL will provide the bank authentication URL. You can consume this resource after authenticating.

Call GET Consent.

1428 CONSENT

This payment requires Strong Customer Authentication (SCA). Please use the authorization URL provided to continue, then complete the payment API after authorizing it.

Call GET Authorize Payment.