Entity Bank Details
|
Error Code |
Error Message |
Description / Suggested action |
|---|---|---|
|
EP_00018 |
Entity record creation have issues. See error logs for more details. |
This error occurs during the building of the payment file and the entity (vendor, employee, or customer) does not have a corresponding entity bank. Create an entity bank record where the error occurred. |
|
EP_00020 |
Retrieving bank details failed for the entities for the following entities: {MISSING_ENTITIES} |
This error occurs when you try to build the payment files and the entity is inactive (vendor, employee, or customer) does not have the corresponding entity bank details. |
|
EP_00093 |
Create new Entity Bank Details from the {value} version of this record. Vendor ID: {value2} |
This error occurs when you're trying to create Entity Bank Details from a vendor record when there is partner record. Disable the partner record first before creating an entity bank record for the vendor. |
|
EP_00094 |
The International Bank Account Number (IBAN) you entered is not valid. Please enter a valid IBAN for Italy. |
Enter a correct IBAN value. |
|
EP_00095 |
BIC is invalid. |
Enter the correct BIC value. |
|
EP_00096 |
IBAN code is invalid. |
Enter the correct IBAN code. |
|
EP_00097 |
Routing number is invalid. |
Enter the correct Routing Number. |
|
EP_00098 |
BBAN code is invalid. |
Enter the correct BBAN code. |
|
EP_00099 |
Payment Description is invalid. |
Enter the correct Payment Description. |
|
EP_00100 |
Account Number is invalid. |
Enter the correct Account Number. |
|
EP_00101 |
Payment Reference is invalid. |
Enter the correct Payment Reference. |
|
EP_00102 |
Payment Code is invalid. |
Enter the correct Payment Code. |
|
EP_00103 |
BIC is missing. |
Provide the BIC value. |
|
EP_00104 |
IBAN code is missing. |
Provide the IBAN code value. |
|
EP_00105 |
Account Number is missing. |
Provide the Account Number. |
|
EP_00106 |
Bank code is missing. |
Provide the Bank Code value. |
|
EP_00107 |
Branch number is missing. |
Provide the Branch Number. |
|
EP_00108 |
Bank name is missing. |
Provide the Bank Name. |
|
EP_00135 |
Bank details for the following transactions could not be retrieved: {values} |
This error occurs when the user does not select an Entity Bank or removes it on the transaction when processing global payments. Ensure that you select an entity bank from the Entity Bank list on the transacations. |
|
EP_00136 |
Access to this log record is restricted. You must have access permission to edit or delete the log record. |
This error occurs when you click the Edit button on the Bank Details Logs record. The Edit button is provided by default and can't be removed. The access is restricted to prevent any modifications or changes to the log records. |