Mandate suspension reason code

• AC02: Invalid Debtor account number.
• AC04: Closed account number.
• AC05: Closed Debtor account number.
• AC06: Blocked account.
• AC13: Invalid Debtor account type.
• AG01: Transaction forbidden.
• AG03: Transaction not supported.
• AM03: Not allowed currency.
• AM12: Invalid amount.
• AM14: Amount exceeds agreed limit.
• CTAM: Contract amended.
• CTCA: Contract cancellation initiated by Debtor.
• CTEX: Contract expired.
• MCFC: Mandate suspended final collection.
• MCOC: Mandate suspended once off collection.
• MD07: End customer deceased.
• MD08: No Mandate service by Agent.
• MD09: No Mandate service on Customer.
• MD16: Requested by Customer.
• MD17: Requested by initiating party.
• MD20: Mandate expired.
• MD21: Mandate cancelled due to fraud.
• MS02: Not specified reason Customer generated.
• MS03: Not specified reason Agent generated.
• MSUC: Mandate suspended after 7 consecutive unsuccessful collections.
• NARR: Narrative.
• NOAS: No answer from Customer.
• RR04: Regulatory reason.
• SL01: Specific service offered by Debtor Agent.
• SL11: Creditor not on whitelist of Debtor.
• SL12: Creditor on blacklist of Debtor.

Mandate suspension reason description.