Business Online Api

Result Codes

api.label.result.code document type Description Result Type
-999 Foreign Error occured while executing operation Error
-999 Error occured while executing operation Error
-998 Rejected due to expiration Warn
-133 document.type.deposit document.result.code.deposit.amount.not.correct Error
-99 Utility Payments Payment failed, try again later Error
-99 document.type.deposit document.result.code.deposit.general.error Error
-82 Transfer to the entered account isn't possible. The account owner needs to update their personal information at the bank Error
-22 document.type.deposit document.result.code.deposit.dst.account.not.possible Error
-21 Foreign document.result.code.foreign.transfer.incorrect.amount Error
-21 document.result.code.foreign.transfer.incorrect.amount Error
-20 Foreign document.result.code.foreign.transfer.incorrect.receiver.country Error
-20 document.result.code.foreign.transfer.incorrect.receiver.country Error
-19 Foreign document.result.code.foreign.transfer.incorrect.receiver.status Error
-19 document.result.code.foreign.transfer.incorrect.receiver.status Error
-18 Foreign document.result.code.foreign.transfer.not.enough.balance.on.account Warn
-18 document.result.code.foreign.transfer.not.enough.balance.on.account Warn
-17 Foreign Benef Account Is Incorrect Error
-17 Benef Account Is Incorrect Error
-16 Foreign Incorrect Commision Account Error
-16 Incorrect Commision Account Error
-15 Foreign Incorrect Commision Parameters Error
-15 Incorrect Commision Parameters Error
-14 Utility Payments გამგზავნის ანგარიში არასწორია Error
-14 Foreign Incorrect System Phase Error
-14 Incorrect System Phase Error
-13 document.type.deposit document.result.code.deposit.adding.limit.not.correct Error
-13 Foreign document.result.code.foreign.transfer.template.not.found Error
-13 document.result.code.foreign.transfer.template.not.found Error
-12 document.type.deposit document.result.code.deposit.dst.and.src.account.not.possible Error
-12 Foreign Incorrect Currency Error
-12 Incorrect Currency Error
-11 document.type.deposit document.result.code.deposit.not.ended.operation Error
-11 Foreign Incorrect Value Date Error
-11 Incorrect Value Date Error
-10 document.type.deposit document.result.code.deposit.frissing.problem Error
-10 Foreign Additional Information format is invalid. Max number of symbols should be 210 Error
-10 Additional Information format is invalid. Max number of symbols should be 210 Error
-9 document.type.deposit document.result.code.deposit.choose.account Error
-9 Foreign Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + : Error
-9 Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + : Error
-8 Utility Payments document.result.code.electronic.payment.https.error Warn
-8 Foreign Destination Account Is Incorrect Error
-8 Destination Account Is Incorrect Error
-7 Utility Payments Insufficient funds in the selected account for the transfer Error
-7 document.type.deposit document.result.code.deposit.ccy.not.correct Error
-7 Foreign The receiver bank data is incorrect, try again Error
-7 The receiver bank data is incorrect, try again Error
-6 Foreign Intermediar Info Is Empty Error
-6 Intermediar Info Is Empty Error
-5 document.type.deposit document.result.code.deposit.eod.phase.detected Error
-5 Foreign Beneficiary Name Is not Valid Error
-5 Beneficiary Name Is not Valid Error
-4 document.type.deposit document.result.code.deposit.insufficient.funds.on.the.account Error
-4 Foreign Sender Name Is Empty Error
-4 Sender Name Is Empty Error
-3 document.type.deposit document.result.code.deposit.deposit.status.not.correct Error
-3 Foreign Incorrect Sender Account Error
-3 Incorrect Sender Account Error
-2 document.type.deposit document.result.code.deposit.unable.add.to.the.deposit Error
-2 Foreign Transfer to this beneficiary account with the submitted parameters is impossible Error
-2 Transfer to this beneficiary account with the submitted parameters is impossible Error
-1 document.type.deposit document.result.code.deposit.transfering.account.not.possible Error
-1 Foreign Sender And Beneficiary Accounts Ccy Is Incorrect Error
-1 Sender And Beneficiary Accounts Ccy Is Incorrect Error
0 Document is Ready to Sign Success
1 Document Not Found Error
2 Doc Type Not Found Error
4 Conversion Incorrect Currency Rate For Specified Currencies Error
28 CheckInn is used while transferring outside Bank of Georgia. Tis parameter is used only while transferring within Bank of Georgia Error
29 Beneficiary account number and taxpayer number are incorrect Error
30 Recipient's account number and/or bank code are blank Error
31 Invalid Bank code Error
32 Transaction is not possible Error
33 Within Georgia Sender ID not found Error
33 Sender account is incorrect Error
34 Incorrect Sender Account Currency Error
35 Cannot perform transaction on the specified account Error
36 Sender Number Taxpayer is Not Correct Error
37 Beneficiary Account Is Empty Error
38 Beneficiary Account Is Too Long Error
39 Beneficiary Account Is Incorrect Error
40 The Treasury code is incorrect Error
41 Receiver tax id is not correct Error
42 Beneficiary Name Is not Valid Error
43 Recipient name should not exceed 160 symbols Error
44 Beneficiary Account Is Incorrect Error
45 Foreign Incorrect Beneficiary Account Currency Error
45 Incorrect Beneficiary Account Currency Error
46 Cannot perform transaction between specified accounts Error
47 The document has expired Error
48 Incorrect Value Date Error
49 Incorrect Transfer Currency Error
50 Incorrect Amount Format Error
51 Incorrect Commis Amount Format Error
52 Incorrect taxpayer ID Error
53 Payer name must not exceed 160 symbols Error
54 Nomination Is Empty Error
55 Destination field should not exceed 250 symbols Error
56 Additional information field should not exceed 250 symbols Error
57 Validation General Exception Error
58 Fee account is incorrect Error
59 Payer name and payer INN are filled only when making a transfer to a State Treasury account on behalf of the third person Error
60 Beneficiary taxpayer number is empty Error
61 Within BoG The number of symbols in the identification code must not exceed 14 Error
61 Within Georgia The number of symbols in the identification code must not exceed 14 Error
71 Foreign Sender And Beneficiary Accounts Ccy Is Incorrect Error
72 Transfer to this beneficiary account with the submitted parameters is impossible Error
73 Foreign Incorrect Sender Account Error
73 Incorrect Sender Account Error
74 Foreign Sender Name Is Empty Error
75 Foreign Beneficiary Name Is not Valid Error
76 Foreign Intermediar Info Is Empty Error
77 Foreign The receiver bank data is incorrect, try again Error
78 Foreign Destination Account Is Incorrect Error
79 Foreign Transfer Description Format is Invalid. Valid Characters are a-z A-Z 0-9 /-?)., ' + : Error
80 Foreign Additional Information format is invalid. Max number of symbols should be 210 Error
81 Foreign Incorrect Value Date Error
81 Within BoG Incorrect Value Date Error
82 Foreign Incorrect Currency Error
83 Foreign Insufficient funds Error
83 Between My Accounts Insufficient funds Error
84 Foreign Incorrect System Phase Error
85 Foreign Incorrect Commision Parameters Error
86 Foreign Incorrect Commision Account Error
87 Foreign Benef Account Is Incorrect Error
90 Recipient Name Long Error
91 Description Long Error
92 Foreign Recipient's Country code is not valid Error
92 Recipient's Country code is not valid Error
96 Foreign Transaction Type Description is not valid, please indicate correct code Error
97 Foreign Transaction Purpose code is not valid, please indicate correct code Error
110 Conversion Incorrect Amount Format Error
111 Conversion Incorrect Transfer Currency Error
112 Conversion Incorrect Sender Account Error
113 Conversion Beneficiary Account Is Incorrect Error
114 Conversion Sender And Beneficiary Accounts Is Same Error
115 Conversion Sender And Beneficiary Accounts Ccy Is Same Error
116 Conversion Sender And Beneficiary Client Is Different Error
117 Conversion Sender and beneficiary branches are different. Choose different accounts or contact the Bank. Error
118 Conversion Incorrect Document Parameters Error
119 Conversion Incorrect Remark Length Error
120 Conversion Incorrect Document Currency Rate Error
121 Conversion Incorrect Document Currency Error
122 Conversion Error occured while executing operation Error
123 Conversion Error occured while executing operation Error
124 Sender account is invalid. Please correct and try again Error
147 Wrong IBAN Format Error
150 Required Field Error
151 Field Value Must Be Numeric Error
152 Field Format Does Not Match Error
153 ID length should not exceed 11 symbols Error
154 Field value not found Error
155 Salary transfer is made only to the individual Error
157 Foreign document.bulk.result.code.pmi.recip.name.length Error
158 Foreign document.bulk.result.code.pmi.regreporting.required.field Error
333 Not Enough Working Balance Warn
363 Document has Duplicate. Warn
444 Insufficient funds in the selected account for the transfer Warn
500 Internal Error Error
666 error.message.documents.wrong.content.symbols Error
669 Please, Upload Invoice or Contract Error
670 Beneficiary Account Is Incorrect Error
671 Within Georgia Beneficiary Account Is Incorrect Error
671 Incorrect Account Number Error
673 Foreign document.bulk.result.code.pmi.recipient.required.fields Error
674 Foreign You are not allowed to transfer to this account Error
674 Within BoG You are not allowed to transfer to this account Error
674 Within Georgia You are not allowed to transfer to this account Error
674 You are not allowed to transfer to this account Error
675 document.result.code.source.account.invalid Error
676 document.result.code.has.not.access.to.source.account Error
677 Foreign document.result.code.nomination.is.mandatory Error
677 Within BoG document.result.code.nomination.is.mandatory Error
677 Within Georgia document.result.code.nomination.is.mandatory Error
678 Foreign document.result.code.dispatch.type.is.mandatory Error
678 Within Georgia document.result.code.dispatch.type.is.mandatory Error
679 document.result.code.wrong.comission.account Error
701 Document inputs didn't pass validations Warn
702 Foreign error.message.pmi.transaction.not.allowed Error
703 Allowed only for transfers within Bank of Georgia and between own accounts Error
777 document.result.code.benef.name.is.not.correct Warn
778 document.result.code.account.ccy.is.same.ccy Error
999 Error occured while executing operation Error
1001 You don't have right to transfer Error
1002 The receiver bank data is incorrect, try again Error
9999 document.result.code.unknown.error Error

Reject Codes

Code Description
22 Canceled, please contact us for more information 2444444
21 The recipient account and Name Not Comparable
20 Card error
19 Expired card
18 Blocked Card
17 Insufficient funds
16 Fonts can not be read
15 Wrong destination
14 Beneficiary Account Is Incorrect
13 Not Set Treasury code
12 Wrong IBAN Format

Document Status

Status Description
C Canceled by Response
N Incomplete
D Cancelled by Bank
P Completed
A To be Signed
S Signed
T In Progress
R Rejected
Z Sign In Progress

Bulk transfer Status

Status Description
N Processing
S Signed
C Canceled by Response
P To be Signed
D File Duplicate
Z Sign in Progress
I Individual documents created
A The bulk transfer is in process of Signature
B Documents are being created
U Uploading file, checking
R import.file.status.deleted