Swift GPI Statuses

You can receive the Swift GPI status and reason codes for your payments using the Get Status API.

Please refer below for more information about the various Swift GPI status & reason codes.

Status Code	Description
RJCT	Rejected
ACSP	Accepted - Settlement in Progress
ACCC	Accepted - Settlement Completed

Reason Code	Description
G000	Payment transferred to the next GPI agent
G001	Payment transferred to a non-GPI agent
G002	Pending credit may not be same day
G003	Pending receipt of documentation from the creditor
G004	Pending receipt of funds from the previous bank
G005	Delivered to beneficiary bank as GPI
G006	Delivered to beneficiary bank as non-GPI
AC01	Account number is invalid or missing.
AC04	Account number specified has been closed on the bank of account's books.
AC06	Account specified is blocked, prohibiting posting of transactions against it.
BE01	Identification of end customer is not consistent with associated account number. (formerly CreditorConsistency).
NOAS	Failed to contact beneficiary.
RR03	Specification of the creditors name and/or address needed for regulatory requirements is insufficient or missing.
FF07	Purpose is missing or invalid.
RC01	Bank identifier code specified in the message has an incorrect format (formerly IncorrectFormatForRoutingCode).
G004	Missing cover.
RC08	Routing code not valid for local clearing.
FOCR	Return following a cancellation request.
DUPL	Payment is a duplicate of another payment.
RR05	Regulatory or central bank reporting information missing, incomplete, or invalid.
AM06	Below limit.
CUST	At request of creditor.
MS03	Reason has not been specified by agent.