> ## Documentation Index > Fetch the complete documentation index at: https://developer.tazapay.com/llms.txt > Use this file to discover all available pages before exploring further. # Payout Failure Reason Codes > The failure.code field of the payout object will be populated with the error code when a payout transitions to the failed state. The Payout object has been enhanced to include a new `failure` object in the response. This provides more structured and cleaner failure information when a payout has failed, making it easier to programmatically identify and handle failure scenarios. We will be deprecating the [old failure codes](/API-Reference/appendix/payout-failure-reasons) that were populated in the `status_description` field soon. It is recommended to consume these failure codes instead. | Error Code | Category | Description / Message | | :--------- | :----------------------------------------------- | :------------------------------------------------------------------------------------------------------------------------------------ | | PF000000 | General Failures | Generic fallback, the reason of failure cannot be specified | | PF000100 | General Failures | Payout cancelled on remitter's request | | PF000200 | General Failures | The fund transfer network is facing a temporary downtime | | PF010000 | Funding / Expiry | Generic payout funding or approval failure | | PF010100 | Funding / Expiry | The payout was not funded within the required time limit. | | PF010200 | Funding / Expiry | The payout was not approved within the required time limit. | | PF010300 | Funding / Expiry | The approver rejected the revised exchange rate; the exchange rate for the payout was updated after creation | | PF020000 | Beneficiary / Bank Details Invalid or Incomplete | A generic error occurred during beneficiary details validation. | | PF020100 | Beneficiary / Bank Details Invalid or Incomplete | The destination details (bank account details/wallet address/proxy id) are invalid, malformed, or not recognized by the bank/network. | | PF020101 | Beneficiary / Bank Details Invalid or Incomplete | Bank identification code is missing/invalid | | PF020102 | Beneficiary / Bank Details Invalid or Incomplete | Tax identification number is missing/invalid | | PF020103 | Beneficiary / Bank Details Invalid or Incomplete | Beneficiary name is missing/invalid | | PF020104 | Beneficiary / Bank Details Invalid or Incomplete | Missing/invalid deposit key (For example - upi handle or pix key) | | PF020105 | Beneficiary / Bank Details Invalid or Incomplete | Missing/invalid wallet deposit address | | PF020106 | Beneficiary / Bank Details Invalid or Incomplete | Bank account number is missing/invalid | | PF020107 | Beneficiary / Bank Details Invalid or Incomplete | Bank branch is missing/invalid | | PF020108 | Beneficiary / Bank Details Invalid or Incomplete | Bank name is missing/invalid | | PF020109 | Beneficiary / Bank Details Invalid or Incomplete | IBAN is missing/invalid. | | PF020200 | Beneficiary / Bank Details Invalid or Incomplete | The destination details do not match the beneficiary's registered information (e.g., beneficiary name mismatch). | | PF020201 | Beneficiary / Bank Details Invalid or Incomplete | The beneficiary name does not match the beneficiary's registered name. | | PF020202 | Beneficiary / Bank Details Invalid or Incomplete | The beneficiary tax id does not match the beneficiary's registered tax id. | | PF020203 | Beneficiary / Bank Details Invalid or Incomplete | The beneficiary receiving currency does not match the bank account currency. | | PF020300 | Beneficiary / Bank Details Invalid or Incomplete | The receiving bank is not supported | | PF020400 | Beneficiary / Bank Details Invalid or Incomplete | The specified account type is missing or not supported. | | PF020500 | Beneficiary / Bank Details Invalid or Incomplete | Destination account is blocked/closed or not supported | | PF020600 | Beneficiary / Bank Details Invalid or Incomplete | Beneficiary address is invalid | | PF030000 | Bank / Network Failure or Rejections | A general error occurred due to beneficiary bank or network rejection/failure | | PF030100 | Bank / Network Failure or Rejections | Beneficiary bank rejected incoming funds | | PF030101 | Bank / Network Failure or Rejections | Beneficiary bank rejected incoming funds as foreign inward remittance is not allowed. | | PF030102 | Bank / Network Failure or Rejections | Beneficiary bank rejected incoming funds as payout amount is above the allowed amount for account type. | | PF030103 | Bank / Network Failure or Rejections | Beneficiary bank rejected incoming funds as the bank/account does not allow the indicated payout transfer type | | PF030104 | Bank / Network Failure or Rejections | Beneficiary bank does not support the fund transfer network | | PF030200 | Bank / Network Failure or Rejections | Fund transfer network rejected transfer of funds | | PF030300 | Bank / Network Failure or Rejections | Funds were returned by the beneficiary bank | | PF030400 | Bank / Network Failure or Rejections | Transaction failed due to beneficiary bank technical issue | | PF030500 | Bank / Network Failure or Rejections | Transaction failed due to beneficiary bank cut off limit | | PF040000 | Compliance / AML / Fraud / Risk Controls | Payout is flagged for compliance/Fraud/AML risks; may violate regulations or Tazapay policies. | | PF040100 | Compliance / AML / Fraud / Risk Controls | Remitter/Beneficiary failed compliance check (individual/business is blocked/ineligible to make/receive payments) | | PF040101 | Compliance / AML / Fraud / Risk Controls | Remitter failed compliance check (individual/business is blocked/ineligible to make payments) | | PF040102 | Compliance / AML / Fraud / Risk Controls | Beneficiary failed compliance check (individual/business is blocked/ineligible to receive payments) | | PF040103 | Compliance / AML / Fraud / Risk Controls | Beneficiary name does not align with the beneficiary type. | | PF040104 | Compliance / AML / Fraud / Risk Controls | Remitter name does not align with the remitter type. | | PF040105 | Compliance / AML / Fraud / Risk Controls | Beneficiary details consists of restricted keywords | | PF040106 | Compliance / AML / Fraud / Risk Controls | Remitter details consists of restricted keywords | | PF040200 | Compliance / AML / Fraud / Risk Controls | The payout was created on behalf of an entity that has been rejected | | PF060000 | RFI | A general error occurred while reviewing RFI data, preventing payout approval. | | PF060100 | RFI | Submitted RFI documents were missing required fields, improperly formatted, or failed validation checks. | | PF060200 | RFI | The submitted RFI data contained inconsistencies or conflicts with previously provided information. | | PF060300 | RFI | One or more uploaded documents were expired or no longer valid at the time of review. | | PF060400 | RFI | The payment was rejected after manual compliance review of the RFI submission. | | PF060500 | RFI | Unable to continue with the payment due to an existing RFI on the remitter data. | | PF060600 | RFI | The RFI response or review was not completed within the required time window. | | PF070000 | Remitter Details Invalid or Incomplete | A generic error occurred during remitter details validation. | | PF070100 | Remitter Details Invalid or Incomplete | Remitter address is missing/invalid. | | PF070200 | Remitter Details Invalid or Incomplete | Fund transfer network is not enabled for remitter |