API Errors

Newline support a number of error responses to help Clients get to the bottom of an issue with API usage. Before digging into the details below, please note a couple key points:

An error code provided in the format of a number in the thousands (ex. 1000, 2005, 11001, etc.) are synchronously provided by Newline, and the formatted error message is standard. Please see our noted example in the Error Detail and Resolution guide.
An error code provided in a different format (ERR050, R09, etc.) is a failure code. These codes are not provided as an error response to an API request, rather they are provided in a Transaction object with a failed status as they are provided in the event the receiving financial institution or network have rejected the Transaction.

Please be sure to reach out to your Newline Specialist with any questions about the below codes.

General Errors

Code	Title	Details
1000	Internal Server	Something went wrong.
1001	Page Not Found	The route you're looking for does not exist.
1002	Unparseable Date Format	Could not parse date. Please try ISO 8601 calendar date in extended format (YYYY-MM-DD).
1003	Missing Request Parameter	At least one parameter is missing. Cannot continue with the request.
1004	Unauthorized	Invalid or expired authentication.
1005	Invalid Limit Value	The limit parameter value cannot be negative.
1006	Invalid Sort Pattern	The sort parameter value must match the `field_name_order` pattern (example: "`email_asc`").
1007	Invalid Method Argument	At least one argument is invalid. Cannot continue with the request.
1008	Archived Customer	The Customer is archived. Cannot continue with the request.
1009	Archived Pool	The Pool is archived. Cannot continue with the request.
1010	Inactive Customer	The Customer is not active. Cannot continue with the request.
1011	Customer Not In Updatable Status	Customer not in updatable status. Cannot continue with the request.
1012	Customer resources not yet created	Resources not yet created, please try again in a few seconds
1013	Invalid value(s) in filter parameter	At least one provided parameter used for filtering results has an invalid format
1014	Invalid Parameter	At least one parameter is missing or invalid. Cannot continue with the request.
1015	Malformed request body	Request body is not valid JSON
1016	External uid is already taken	External uid must be unique
1017	Invalid Offset Value	The offset parameter value cannot be negative
1018	Blank External uid	External uid must be present

Synthetic Account Errors

Code	Title	Detail
2000	Unknown Synthetic Account	Could not find Synthetic Account.
2001	Cannot archive Synthetic Account	Synthetic Account could not be archived.
2002	Synthetic Account already exists	Synthetic Account could not be created or updated. Account number taken by Synthetic Account `uid`. Note - `uid` will be replaced with the actual value.
2003	Cannot archive master Synthetic Account	The master Synthetic Account for a Customer cannot be archived.
2004	Cannot archive Synthetic Account with balance	A Synthetic Account with a non-zero balance cannot be archived.
2005	Cannot archive Synthetic Account with pending Transfer	A Synthetic Account with a pending Transfer cannot be archived.
2006	Cannot archive non-general Synthetic Account	Synthetic Accounts must be of the `general` type to be archived. Please contact your Relationship team or the Newline team to archive external Synthetic Accounts.
2007	Cannot update Synthetic Account	Synthetic Account could not be updated.
2008	Cannot update Synthetic Account	A note is required to update Synthetic Accounts.
2009	Could not create Synthetic Account	The count of this customer's active synthetic accounts in the general synthetic account category has reached the maximum.
2010	Could not create Synthetic Account	This customer already has an active or initiated synthetic account in the `external` synthetic account category.
2011	Failed to retrieve synthetic accounts	An exception occurred while retrieving synthetic accounts.
2013	Could not create Synthetic Account	The unique external account limit for this customer has been reached.
2014	Could not create Synthetic Account	An external account has been created too recently.
2015	Could not create Synthetic Account	This external account has been associated with this customer too many times.
2016	Could not create Synthetic Account	This customer has reached the outbound ACH external account limit
2017	Cannot archive Synthetic Account	Synthetic Account must be in 'active' status to archive
2019	Synthetic account name is already taken	Synthetic account names must be unique to a pool
2020	Invalid destination synthetic account	An active external synthetic account that belongs to the customer must be provided
2021	Missing destination synthetic account	The customer has multiple active external accounts. destination_synthetic_account_uid must be provided.
2022	Locked synthetic account	No activities regarding this synthetic account are allowed at this time
2023	Cannot create Synthetic Account	Synthetic Account could not be created

Transfer Related Errors

This section also includes failure reasons for our different payment rails (Return Reasons for ACH, and Reject Codes for Instant Payments (RTP)). Please refer to the respective Payment Rails guides for additional context.

Generic Transfer Errors

Code	Title	Detail
3000	Unknown transfer uid	Could not find transfer. Invalid uid.
3001	Could not initiate transfer	An exception occurred while creating transfer.
3002	Could not initiate transfer	Requested transfer amount in US dollars must be numeric.
3003	Could not initiate transfer	Requested transfer amount in US dollars must be greater than 0.
3004	Could not initiate transfer	Source has insufficient funds for transfer.
3005	Same source and destination accounts	The source and destination accounts are identical.
3006	Could not initiate transfer	Requested transfer between the chosen accounts is prohibited.
3007	Source or Destination Account is discarded	Transfers to or from a discarded account are not allowed.
3008	Source or Destination Account is locked	Transfers to or from a locked account or an account that belongs to a locked customer are prohibited.
3010	Customer daily external transfer request maximum has been reached	The maximum number of daily external transfers defined in the Program configuration has been reached.
3011	Customer daily external transfer amount has been reached	This transfer request exceeds the customer's daily external transfer US dollar amount limit.
3012	Transfer amount exceeds program maximum	This transfer exceeds the maximum dollar amount allowed in the Program configuration.
3013	Transfer amount below program minimum	This transfer does not meet the minimum dollar amount required in the Program configuration.
3014	Failed to retrieve transfers	An exception occurred while retrieving transfers.
3015	Could not initiate transfer	An exception occurred while creating the custodial transfer.
3016	Source or Destination Account is inactive	Transfers to or from an account not in 'active' status are prohibited.
3017	Transfer amount exceeds program limit	Transfer amount exceeds program config limit for any transfer
3018	Transfer amount would exceed the cumulative credit limit	Transfer amount would exceed the cumulative credit amount limit.
3019	Invalid usd_transfer_amount value	Requested transfer amount in US dollars cannot have more than 2 decimal places.
3020	Transfers are not supported for secondary customers	Transfers are only supported for primary (account-holding) customers.
3021	Maximum customer balance has reached	This Transfer request would result in the customer's total balance exceeding the configured maximum allowed balance
3031	Invalid `initiator_type`	The initiating user must be a `customer` for ACH Transfers
3032	Transmitter information is required	Transmitter information is required to complete this Transfer, and the fields were either null or invalid

Instant Payments Reject Codes and Descriptions

Code	Description
ERR050, ERR1501	Receiving bank not available
ERR100-101	Account number invalid or missing
ERR102	Account number invalid or closed
ERR103, ERR200-201, ERR300, ERR306, ERR601-602, ERR800, ERR900, ERR1100, ERR1300, ERR1400, ERR1500, ERR1504-1506	Payment not allowed
ERR104-105	Account currency is invalid or missing
ERR106-107	Account type missing or invalid
ERR203	Counterparty participant signed off
ERR301	Insufficient Funds
ERR302	Payment not accepted
ERR303	Currency is invalid or missing
ERR304	Amount is invalid or missing
ERR305	Amount exceeds network limit
ERR400 or EER402	Missing required data
ERR401 or ERR1000	Customer not found
ERR403-406	Country code is missing or invalid
ERR407-408	Data missing or invalid
ERR500	Transaction timed out
ERR501	Customer indicates creditor is unknown
ERR550, ERR555, ERR1200	Request format error
ERR551, ERR700	Payment is a duplicate of another payment.
ERR552, ERR554	Invalid request body
ERR553, ERR901	Invalid payment type information
ERR556-558, ERR999	Error not found
ERR599	Customer indicates payment will not be made
ERR600	Future date not supported
ERR850	RTP network is inactive
ERR900, or ERR1400	Other unknown reason
ERR902	Payment ID missing or invalid
ERR1200	Format error. Contact bank support for detail (phone)
ERR1201-1203	Bank missing or invalid
ERR1202	Recipient connection is not available
ERR1503	Sending bank not available

ACH Return Reason Codes

Codes for Received Returns

Code	Description	Additional Information
R01	Insufficient Funds	Available balance not sufficient to cover amount of entry
R02	Account Closed	Previously active account is closed
R03	No Account/Unable to Locate Account	Account number does not match an open account
R04	Invalid Account Number Structure	Account number structure is not valid
R05	Unauthorized Debit to Consumer Acct Using Corporate Code	Unauthorized corporate entry transmitted to consumer account
R06	Return requested by ODFI (Recall)	ODFI requested that the RDFI return an entry
R07	Authorization Revoked by Customer	Consumer claims authorization was already terminated
R08	Payment Stopped	Receiver requested the debit be stopped prior to the entry posting
R09	Uncollected Funds	Uncollected item brings available balance below amount of entry
R10	Customer Advises Originator is Not Known to Receiver and/or is Not Authorized by Receiver to Debit Receiver's Account	Consumer advises that there is no authorization for a payment
R11	Customer Advises Entry Not in Accordance with the Terms of the Authorization	Consumer advises that there is an error with a payment
R12	Account/Branch sold to another financial institution	RDFI no longer maintains the account
R14	Representative Payee Deceased or Unable to Continue in That Capacity	Representative Payee of government payment deceased
R15	Account Holder/Beneficiary Deceased	Beneficiary or account holder deceased
R16	Account Frozen/Entry Returned Per OFAC Instruction	Funds unavailable due to action by RDFI or other legal action
R17	File record edit criteria	Entry cannot be processed by RDFI. Reason should be specified in addenda
R20	Non-Transaction Account	Policies or regulations restrict activity to account indicated
R21	Invalid company identification	ID in Company ID Field is not valid
R23	Credit Entry Refused by Receiver	Receiver requests to return credit entry
R24	Duplicate Entry	Condition exists that the Receiver will not accept the payment
R29	Corporate Customer Advises Not Authorized	Specific payment not authorized by Receiver (Company)
R31	Permissible return entry	ODFI agrees to accept a return after the deadline
R33	Return of XCK Entry	RDFI, at its discretion, returns an XCK entry. XCK entries may be returned up to 60 days after settlement date
R37	Source document presented for payment (adjustment entry)	The source document to which an ARC, BOC, or POP entry was presented for payment
R38	Stop Payment on source document (adjustment entry)	A stop payment was placed on the source document to which the ARC or BOC entry relates
R39	Improper source document	RDFI determined the source document used for the ARC, BOC, or POP entry to be improper
R50	State Law Affecting RCK Acceptance	RDFI is located in a state that has not adopted revised article 4 of the UCC or the RDFI is located in a state that requires all cancelled checks to be returned within the periodic statement
R51	Item related to RCK Entry is Ineligible	The item to which the RCK entry relates was not eligible, Originator did not provide notice of the RCK policy, signature on the item was not genuine
R52	Stop Payment on Item (adjustment entry)	A stop payment was placed on the item to which the RCK entry relates
R53	Item and RCK Entry presented for payment (adjustment entry)	Both the RCK entry and the check were presented for payment
R70	Permissible return not accepted	ODFI has not agreed to accept a permissible return

Codes for Originated Returns

Code	Description	Additional Information	Timeframe	SEC Code
R01	Insufficient Funds	Available balance not sufficient to cover amount of entry	2 Banking Days	All
R02	Account Closed	Previously active account is closed	2 Banking Days	All
R03	No Account/Unable to Locate Account	Account number does not match an open account	2 Banking Days	All except ARC, BOC, POP
R04	Invalid Account Number Structure	Account number structure is not valid	2 Banking Days	All
R06	Return requested by ODFI (Recall)	ODFI requested that the RDFI return an entry	Undefined	All
R09	Uncollected Funds	Uncollected item brings available balance below amount of entry	2 Banking Days	All
R10	Customer Advises Originator is Not Known to Receiver and/or is Not Authorized by Receiver to Debit Receiver's Account	Consumer advises that there is no authorization for a payment	60 Calendar Days	All except CCD, CTX
R16	Account Frozen	Funds unavailable due to action by RDFI or other legal action	2 Banking Days	All
R17	File record edit criteria	Entry cannot be processed by RDFI. Reason should be specified in addenda	2 Banking Days	All
R20	Non-Transaction Account	Policies or regulations restrict activity to account indicated	2 Banking Days	All
R23	Credit Entry Refused by Receiver	Receiver requests to return credit entry	RDFI must transmit Return upon receipt of Refusal	All
R29	Corporate Customer Advises Not Authorized	Specific payment not authorized by Receiver (Company)	2 Banking Days	All except CIE, DNE, MTE, POS, PPD, RCK, SHR, TEL, WEB
R31	Permissible return entry	ODFI agrees to accept a return after the deadline	Undefined	CCD, CTX only

ACH Notification of Change (NOC) Codes

NoteNOCs do not stop ACH entry processing in the event they are delivered; however, an originator must make the changes specified in an NOC within six banking days of receipt of NOC reporting or prior to initiating another entry to the receiver’s account, whichever is later, per the Nacha Rules.

Code	Description	Corrective Action
C01	Incorrect Account Number	Update your records with the correct account number that appears in the Corrective Action Field.
C02	Incorrect Transit Routing Number	Update your records with the correct routing number that appears in the Corrective Action Field.
C03	Incorrect Transit Routing Number and Incorrect Account Number	Update your records with the correct routing number that appears in the Corrective Action Field. Update your records with the correct DFI account number that appears in the Corrective Action Field.
C04	Account Name Change	Update your records with the correct name that is provided in the Corrective Action Field.
C05	Incorrect Transaction Code	Update your records with the correct transaction code that appears in the Corrective Action Field.
C06	Incorrect Account Number and Incorrect Transaction Code	Update your records with the correct account number and transaction code that appears in the Corrective Action Field.
C07	Incorrect Transit Routing Number, Incorrect Account, and Incorrect Transaction Code	Update your records with the correct routing number that appears in the Corrective Action Field. Update your records with the correct DFI account number that appears in the Corrective Action Field. Update your records with the correct transaction code that appears in the Corrective Action Field.
C08	Incorrect Foreign RDFI	Update your records with the correct foreign receiving DFI identification that appears in the Corrective Action Field.
C09	Incorrect Individual ID Number/Incorrect Receiver ID Number	Update your records with the correct individual information that appears in the Corrective Action Field.
C13	Addenda Format Error	Information in the entry detail record was correct, and the entry was processed and posted by the RDFI. However, information found in the addenda record of the ACH transaction was unclear or was formatted incorrectly.
C14	Incorrect SEC Code for Outbound International Payment	The Gateway identified the entry as an outbound international payment and requests future entries be identified as IAT.

Customer-Related Errors

Code	Title	Detail
4000	Could not create customer	An exception occurred while creating a customer.
4001	Could not update customer	An exception occurred while updating the customer.
4002	Unknown customer	Could not find customer. Invalid customer uid.
4003	Locked customer	No activities regarding this customer are allowed at this time.
4004	Could not archive customer	An exception occurred while archiving the customer.
4005	Could not archive customer	A customer with a non-zero balance cannot be archived.
4006	Could not archive customer	A customer with a pending transfer cannot be archived.
4007	Could not lock customer	An exception occurred while locking the customer.
4008	Could not lock customer	lock_reason must be provided in order to lock the customer.
4009	Could not unlock customer	An exception occurred while unlocking the customer.
4010	Could not lock customer properly	An exception occurred while locking at least one custodial account that belongs to the customer. Some lock features are in place, such as rejecting ODFI transfer requests, but not all RDFI transfers or debit card transactions will be blocked.
4011	Incomplete customer onboarding	The customer must complete the onboarding process or be enrolled in additional product(s) before proceeding.
4012	Could not save customer details	An exception occurred when creating or updating customer details.
4013	Could not initiate customer verification	An exception occurred while initiating customer verification.
4014	Could not initiate customer confirmation	An exception occurred while initiating customer confirmation.
4015	Malformed update parameter	One or more parameters were not formatted correctly.
4016	Customer already in use	The supplied Customer information is already associated with the Program.
4017	Failed to retrieve customers	An exception occurred while retrieving customers.
4018	PII Frozen	Cannot update PII once identity verification has begun.
4019	PII Missing	PII could not be obtained for the customer.
4020	Service Offering Enrollment already exists	Service offering enrollments have already been created for this customer.
4021	Identity Verification submitted	This customer has previously submitted identity verification.
4022	Could not update customer profile responses	An exception occurred while updating customer profile responses.
4023	Unknown profile requirement	Could not find profile requirement.
4024	Profile Response formatted incorrectly	There was an issue with the way the submitted response was formatted.
4025	Customer has not been onboarded	The customer has not been onboarded and cannot have PII updated.
4026	Details are locked	One or more details provided cannot be updated once a customer is onboarded.
4027	Customer Inactive	PII cannot be updated if customer is not in 'active' status.
4028	Product Enrollment already exists	An enrollment has already been created for this customer and product.
4029	PII Under Review	PII under review; the customer status is under_review.
4030	Cannot Create Secondary Customer	The program is not fully configured to create secondary customers. Please contact support.
4031	Secondary Customer Maximum Reached	The primary customer has the maximum amount of secondary customers allowed.
4032	Secondary Customer Age	The secondary customer does not meet the age requirements for the program.
4033	Cannot Create Customer	The program config does not allow creating any customers with the provided customer type.
4034	Could not archive customer	A customer with one or more active secondary customers cannot be archived.
4035	Cannot Create Secondary Customer	The primary customer must be enrolled in a checking product.
4036	Invalid Customer Type	The provided customer_type value is invalid.
4037	Unable to find Synthetic Accounts for customer	Customer Synthetic Account setup is incomplete.
4038	Secondary Customer Program Maximum Reached	The maximum amount of secondary customers for the program has been reached.
4039	Cannot Unlock Secondary Customer	The secondary customer cannot be unlocked because the primary customer is locked.
4040	Archived or Unknown customer	Could not find customer. Customer archived or invalid customer uid.
4041	Transfer not allowed	Transfers between customers are not allowed for this program.
4042	Cannot unlock Debit Card	The debit card cannot be unlocked because the customer is under review or their primary customer is under review.
4045	Client Verified Disallowed	The program configuration does not allow creating any customers as client-verified.

Transaction Errors

Code	Title	Detail
6000	Unknown transaction	Could not find transaction.
6001	Unknown transaction event	Could not find transaction event.
6002	Unknown synthetic line item	Could not find synthetic line item.
6003	Unknown custodial line item	Could not find custodial line item.
6004	Failed to retrieve custodial line items	An exception occurred while retrieving custodial line items.
6005	Failed to retrieve synthetic line items	An exception occurred while retrieving synthetic line items.
6006	Failed to retrieve transaction events	An exception occurred while retrieving transaction events.
6007	Failed to retrieve transactions	An exception occurred while retrieving transactions.

Sandbox Transactions

Code	Title	Detail
6100	Failed to mock transaction	An exception occurred while creating a mocked transaction.
6101	Invalid `us_dollar_amount`	`us_dollar_amount` must be numeric and cannot be 0.
6102	Invalid `denial_reason`	`denial_reason` must be `inactive_card`, `insufficient_funds`, `insufficient_funds_gas`, `invalid_pin`, `network_unavailable` or `other`

KYC Document Errors

Code	Title	Detail
7000	Unknown evaluation	Could not find evaluation.
7001	Unknown KYC document	Could not find KYC document.
7002	Failed to retrieve document	Failed to retrieve document
7003	Failed to retrieve documents	Failed to retrieve documents
7004	Failed to post document	Failed to post document
7005	Failed to retrieve evaluations	An exception occurred while retrieving evaluations.
7006	Could not create kyc document	An exception occurred while creating a kyc document.
7007	Could not create kyc document	The provided filename is unexpectedly formatted.

Custodial Account Errors

Code	Title	Detail
8000	Unknown custodial account	Could not find custodial account.
8001	Failed to retrieve custodial accounts	An exception occurred while retrieving custodial accounts.

Custodial Transaction Errors

Code	Title	Detail
8100	Unknown custodial transaction	Could not find custodial transaction.
8101	Failed to retrieve custodial transactions	An exception occurred while retrieving custodial transactions.

Pool Errors

Code	Title	Detail
10000	Unknown pool	Could not find pool.
10001	Failed to retrieve pools	An exception occurred while retrieving pools.

Synthetic Account Type Errors

Code	Title	Detail
11000	Unknown synthetic account type	Could not find synthetic account type.
11001	Failed to retrieve synthetic account types	An exception occurred while retrieving synthetic account types.
11002	Invalid routing or account number format	Routing and account numbers must be digits only.

Debit Card Errors

Code	Title	Detail
14000	Unknown debit card	Could not find debit card.
14001	Could not lock debit card	An exception occurred while locking the debit card.
14002	Could not lock debit card	lock_reason must be provided in order to lock the debit card.
14003	Could not unlock debit card	An exception occurred while unlocking the debit card.
14004	Could not unlock debit card	The debit card is locked because its customer is locked. The card cannot be unlocked on its own and will be unlocked when the customer is unlocked.
14005	Could not create debit card	An exception occurred while creating a debit card.
14006	Could not create debit card	The customer or the pool has reached the maximum number of active debit cards.
14007	Could not reissue debit card	An error occurred when trying to initiate debit card reissuance.
14008	Invalid reissue reason	Debit card reissue reason must be `lost`, `stolen`, or `damaged`.
14009	Card not lockable	Debit card is not in a lockable status.
14010	Failed to retrieve debit cards	An exception occurred while retrieving debit cards.
14011	Failed to activate debit card	An error occurred when trying to activate a debit card.
14012	Locked debit card	No activities regarding this debit card or the owner customer are allowed at this time.
14013	Failed to retrieve debit card PIN token	An exception occurred while retrieving debit card PIN token.
14014	Failed to confirm debit card PIN set	An exception occurred while confirming debit card PIN set.
14015	invalid debit card status for reissue	Debit card status for reissue must be `card_replacement_shipped`, `card_replacement_shipment_returned`, `damaged`, `issued`, `normal`, `shipment_returned`, `shipped`, or `usable_without_pin`.
14016	Failed to retrieve debit card access token	An exception occurred while retrieving debit card access token.
14017	Program not configured for physical debit cards	A physical debit card cannot be issued for this program.
14018	No virtual debit card found	Could not find a virtual debit card for migration.
14019	Could not migrate debit card	An exception occurred while migrating the debit card.
14020	Could not migrate debit card	Only virtual cards can be migrated.
14021	Error retrieving virtual card image	An error occurred when retrieving the virtual card image.
14022	Debit card reissue forbidden	Debit card reissue forbidden per program config.
14023	Invalid debit card plan	Cannot proceed due to invalid debit card plan.

Client Errors

Code	Title	Detail
16000	Unknown Client	Could not find Client.

Program Errors

Code	Title	Detail
18000	Unknown Program	Could not find Program.
18001	Failed to retrieve programs	An exception occurred while retrieving programs.

Product Errors

Code	Title	Detail
22000	Unknown Product	Could not find Product.
22001	Failed to retrieve products	An exception occurred while retrieving products.

Customer Product Errors

Code	Title	Detail
23000	Unknown Customer Product	Could not find Customer Product.
23001	Failed to retrieve customer products	An exception occurred while retrieving customer products.
23002	Could not create customer product	An exception occurred while creating a customer product.
23003	PII Confirmation	PII must be confirmed before proceeding with customer product onboarding.
23004	Customer Inactive	Customers not in `active` status cannot be onboarded into additional Products.
23005	Compliance Workflow not Begun	A Compliance Workflow for this Customer and Product has not been created.
23006	Profile Response Verification	One or more of the Customer's Profile Responses do not meet requirements for onboarding into this Product.
23007	Profile Responses Incomplete	One or more Profile Requirements have not been given a Profile Response.
23008	Product Prerequisite Required	Customer must be onboarded into one or more Products before this one.
23009	Customer Already in Product	Customer already belongs to this Product.
23010	Invalid Customer Product for Customer Type	The specified Customer cannot be onboarded to the selected Product.

Sandbox Onboarding Related Errors

Code	Title	Detail
25000	Failed to onboard sandbox program	An exception occurred while onboarding program.
25001	Invalid Cognito token	The token provided is either outdated or not parseable.

IP and Device Tracking Errors

Code	Title	Detail
27000	Header missing	The header `customer_initiated` must be included
27001	Headers missing	The headers `reference_customer_uid`, `reference_customer_ip_address` and `reference_customer_device_id` must be included when the request was initiated by a customer
27002	Reference customer not found	The customer referenced by the header `reference_customer_uid` does not exist

Virtual Reference Number (VRN) Errors

Code	Title	Detail
30000	Unknown VRN	Could not find Virtual Reference Number. Invalid VRN `uid`
30001	Failed to create VRN	An exception occurred while creating the VRN
30002	The Synthetic Account provided is ineligible for VRNs	The Synthetic Account must be an active, `general` account
30003	Failed to retrieve VRNs	An exception occurred while retrieving VRNs
30004	Failed to update VRN	An exception occurred while updating a VRN
30005	Archived VRN	VRN is archived
30006	VRN not registered for the Instant Payment rail.	VRN has not be successfully registered with Newline and Fifth Third for Instant Payment rail acceptance.
30007	Failed to lock VRN	An exception occurred while locking a VRN
30008	Failed to unlock VRN	An exception occurred while unlocking a VRN
30009	Failed to archive VRN	An exception occurred while archiving a VRN
30010	Locked VRN	VRN is already locked
30011	Archived VRN	VRN is already archived
30012	Lock reason is invalid	Lock reason must be `customer_request` or `admin`
30013	Unlocked VRN	VRN is already unlocked