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Grand Central uses status codes, errors, and responses to communicate the results of API requests. This page explains the status codes, error response structure, naming conventions for error keys, and common error codes used in Grand Central Unified APIs.

Status codes

A server issues status codes in response to a client’s request. The following table describes the standard HTTP status codes that Grand Central APIs return.
Status codeDescription
200OK.
201Created.
204Success.
400Bad request.
401Unauthorized.
404Resource not found.
500Internal server error.
504Gateway timeout.

Error codes

An error code is a numeric or alphanumeric code that indicates the nature of an error and, when possible, why it occurred.

Generic errors

Generic errors apply across all Grand Central connectors and API operations.

Authentication and credential errors

The following table describes errors related to authentication and credentials.
HTTP errorError codeError keyDescription
400GC001INVALID_CREDENTIALSThe provided username or password is invalid.
401GC002UNAUTHORISEDThe caller doesn’t have valid authentication for the target resource.
409GC003CONFLICTThe request conflicts with an existing resource or record.
403GC004FORBIDDENThe caller lacks the necessary permissions to complete this operation.
401GC005UNAUTHORISEDThe Referer HTTP header is invalid or missing.
410GC006GONEResource is permanently unavailable.
400GC007INVALID_CREDENTIALSAuthorization parameters are missing.
400GC008INVALID_TOKENThe server can’t validate the token.

API connector-specific errors

The following table describes errors specific to API connector operations.
HTTP errorError codeError keyDescription
400GC021INVALID_API_OPERATIONThe API URI is incorrect.
400GC022URI_NOT_FOUNDInvalid invocation of API. Try again.
422GC023METHOD_NOT_IMPLEMENTEDThis operation doesn’t implement the specified HTTP method.
400GC024INVALID_JSON_SYNTAXInvalid JSON received.
422GC025REQUEST_VALIDATION_FAILURESThe request failed validation.
422GC026SCHEMA_VALIDATION_FAILURESThe request doesn’t match the expected schema.
500GC027INTERNAL_SERVICE_ERRORAn unexpected error occurred within the service.
500GC028CORE_SERVICE_ERRORThe core returned an unexpected error. Check the details in the core message.
500GC029UNKNOWN_CORE_SERVICE_ERRORUnexpected error from the core.
400GC030INVALID_PRODUCT_DETAILSThe specified product details are invalid.
429GC031TOO_MANY_REQUESTSClient has sent too many requests in a given amount of time.
400GC050INVALID_PAGINATION_OFFSET_VALUEInvalid offset value received. Value should be within <valid-offset>.
400GC051INVALID_PAGINATION_LIMIT_VALUEInvalid limit received. Value should be within <valid-limit>.
413GC052MAX_FILE_SIZE_EXCEEDEDThe file size exceeds the limit of <file-size-limit>.
400GC053MAX_FILENAME_LENGTH_EXCEEDEDThe filename exceeds the maximum limit of <file-name-length>.
404GC054NO_RECORD&#40;S&#41;_FOUNDNo records found.
400GC055CORE_REQUEST_VALIDATION_FAILURECore request validation failure.
404GC056INVALID_CONFIG_MAP_KEYConfiguration map key not available for {value}.
501GC057FEATURE_NOT_SUPPORTED_BY_COREThe core doesn’t support this feature.
400GC058INVALID_STATUS_TRANSITIONThe status transition is invalid.
422GC059INVALID_BANKInvalid bank.
422GC060TRANSACTION_PROCESSING_INCOMPLETEThe transaction hasn’t finished processing. Retry the request later.

Connection errors

The following table describes errors related to network connectivity and service availability.
HTTP errorError codeError keyDescription
504GC061REQUEST_TIMEOUTThe request timed out.
502GC062BAD_GATEWAYThe gateway server received an invalid response from the upstream service.
504GC063GATEWAY_TIMEOUTGateway communication lost. Try again.
503GC064SERVICE_UNAVAILABLEThe required service is unavailable.
503GC065CONNECTIVITY_ERRORThere is an issue connecting with one or more systems.
409GC066MAX_UNIQUE_ID_LIMIT_EXCEEDEDThe request exceeded the unique ID limit.
400GC067INVALID_ENCODINGInvalid encoding in the request.
415GC068UNSUPPORTED_MEDIA_TYPEThe origin server refuses to service the request because this method on the target resource doesn’t support the payload format.

Party errors

A party is a person or organization. In a banking context, a party is typically a customer with a product or arrangement in the core banking system. The following table describes party-related errors.
HTTP errorError codeError keyDescription
404GC101PARTY_NOT_FOUNDParty with specified ID doesn’t exist.
409GC102PARTY_ALREADY_EXISTSParty with specified ID already exists.
404GC103NO_ACCOUNT(S)_FOUND_FOR_PARTYNo accounts exist for the specified party.
404GC104NO_BALANCE(S)_FOUND_FOR_PARTYNo balances exist for the specified party.
404GC105PARTY_NOT_FOUNDParty or parties with the specified name don’t exist.

Account errors

The following table describes errors related to account operations.
HTTP errorError codeError keyDescription
404GC201ACCOUNT_NOT_FOUNDAccount doesn’t exist for ID .
409GC202ACCOUNT_ALREADY_EXISTSAccount with specified ID already exists.
404GC203NO_TRANSACTION(S)_FOUND_FOR_ACCOUNTNo transactions exist for the specified account.
409GC204ACCOUNT_BALANCE_NOT_ZEROAccount closure can’t proceed if the account balance isn’t zero.
400GC205ACCOUNT_ALREADY_CLOSEDAccount is already in the closed state for ID .
404GC302ACCOUNT_NOT_FOUNDAccount doesn’t exist for ID .

Transaction errors

The following table describes errors related to transaction operations.
HTTP errorError codeError keyDescription
404GC203NO_TRANSACTION(S)_FOUND_FOR_ACCOUNTNo transactions exist for the specified account.
404GC301NO_TRANSACTION(S)_FOUND_FOR_ACCOUNTNo transactions exist for the specified account.
404GC303TRANSACTION_NOT_FOUNDTransaction with specified ID doesn’t exist.
400GC304DATE_INTERVAL_TOO_LARGEThe booking date interval for transactions is too large.

Payment errors

The following table describes errors related to payment operations.
HTTP errorError codeError keyDescription
400GC401INVALID_PAYEE_OR_PAYER_ACCOUNTThe request specifies an invalid payee or payer account.
422GC402DEBTOR_OR_CREDITOR_ACCOUNT_NOT_FOUNDDebtor/Creditor account not found.
422GC403PAYMENT_REFERENCE_ALREADY_EXISTSPayment reference already exists.
422GC404DEBTOR_OR_CREDITOR_ACCOUNT_BLOCKEDThe FI blocked the debtor/creditor account.
422GC405PAYMENT_REJECTED_BY_BANKThe bank or clearing network rejected the payment.
422GC406TRANSACTION_AMOUNT_EXCEEDS_MAXThe transaction amount exceeds the allowed limit.
422GC407TRANSACTION_AMOUNT_BELOW_MINThe transaction amount is below the minimum limit.
422GC408TRANSACTION_NOT_SUPPORTED_FOR_ACCOUNTThe debtor/creditor account doesn’t support this transaction.
422GC409INSUFFICIENT_BALANCEInsufficient balance in debtor’s account.
422GC410INVALID_SCHEDULE_DATEThe system can’t schedule the transaction for the given date.
422GC411PAYMENT_LIMIT_24H_EXCEEDEDMaximum payment amount by client in 24 hours limit reached.
422GC412PAYMENT_LIMIT_DAILY_EXCEEDEDMaximum payment amount by client per day limit reached.
422GC413PAYMENT_LIMIT_WEEKLY_EXCEEDEDMaximum payment amount by client per week limit reached.
422GC414PAYMENT_LIMIT_MONTHLY_EXCEEDEDMaximum payment amount by client per month limit reached.
422GC415TECHNICAL_DIFFICULTYEncountered a technical difficulty.
422GC416DUPLICATE_IDEMPOTENT_REQUEST_KEYDuplicate idempotent request key.
422GC417DEBTOR_OR_CREDITOR_ACCOUNT_CLOSEDThe debtor/creditor account is in a closed state.
422GC418DUPLICATE_BATCH_REFERENCEDuplicate batch reference. A batch with this reference already exists.
422GC419CONFIGURATION_ERRORConfiguration issue. Contact support.
422GC420ACH_COMPANY_ID_NOT_CONFIGUREDNo ACH company ID configuration found for the specified client.
422GC421INVALID_BATCH_REFERENCEInvalid batch reference. No batch exists with the specified batch_reference.
422GC422INVALID_BATCH_STATUSInvalid batch status. The system can’t accept the batch in its current state.
422GC423BATCH_CONFIRMATION_INVALID_STATUSUnable to confirm the batch due to invalid batch status.
422GC424BATCH_CONFIRMATION_PARTIAL_VALIDATION_FAILUREUnable to confirm the batch due to partial validation failure.
422GC425PAYMENT_NOT_CANCELLABLEYou can’t cancel this payment.
404GC426PAYMENT_NOT_FOUNDNo payment exists for the specified ID.
400GC427INVALID_PAYMENT_IDInvalid payment ID.
500GC428SYSTEM_ERRORSystem error. Contact support.
422GC429BATCH_ALREADY_CANCELLEDUnable to cancel the batch. The system already cancelled it.
422GC430BATCH_ALREADY_REJECTEDUnable to cancel the batch. The system already rejected it.
404GC431BANK_CODE_NOT_FOUNDCouldn’t retrieve details based on requested bank code.
422GC432INVALID_BANK_CODE_TYPEThe bank code type is invalid.
400GC433INVALID_HEADER_VALUEThe request header contains an invalid value.
422GC434PAYMENT_NOT_MODIFIABLEYou can’t modify this payment.
400GC435INVALID_CURRENCYCurrency error.
400GC436INVALID_AMOUNTInvalid amount.
422GC437PREFUNDED_PAYMENTS_NOT_ALLOWEDThe system doesn’t allow prefunded payments.
422GC438INVALID_TRANSFER_TYPEInvalid transfer type.
400GC439MANDATORY_PARAMETER_MISSINGThe request is missing a mandatory parameter.
400GC440CORE_PAYMENT_PROCESSING_ERRORCore payment processing error.
422GC441PAYMENT_PROCESSING_CONSTRAINT_VIOLATIONPayment processing constraint violation.
422GC442INVALID_BRANCH_CONFIGURATIONInvalid branch configuration.
400GC443INVALID_PAYMENT_MODEInvalid payment mode.
422GC444SEPA_INSTANT_PAYMENT_CONSTRAINT_VIOLATIONSEPA Instant payment constraint violation.
422GC445MNEMONIC_LENGTH_EXCEEDEDACTRF reference field exceeds the T24 mnemonic length limit.
404GC446PAYMENT_TYPE_NOT_EXISTPayment type doesn’t exist.

Loan errors

The following table describes errors related to loan operations.
HTTP errorError codeError keyDescription
404GC501INVALID_LOAN_ACCOUNT_IDLoan account doesn’t exist for the specified ID.
GC502INVALID_GRACE_PERIODInvalid grace period value.
GC503RESCHEDULED_REPAYMENT_BEFORE_DISBURSEMENT_DATERepayment period is prior to account opening date.
400GC504INVALID_LOAN_PAYMENT_IDInvalid loan payment ID.
400GC505INVALID_DATEThe system doesn’t allow backdated entries.
400GC506INVALID_ACCOUNT_STATEThe loan account is in an inactive state.

Card errors

The following table describes errors related to card operations.
HTTP errorError codeError keyDescription
404GC601INVALID_CARD_NUMBERThe specified card number doesn’t exist.
422GC602INVALID_FINANCIAL_INSTITUTIONInvalid financial institution. The system doesn’t recognize the provided institution.
422GC603PARAMETERS_NOT_SETThe effective date doesn’t have parameters set.
422GC604INVALID_OPERATORInvalid operator. The system doesn’t recognize the provided operator.
400GC605MANDATORY_FIELD_MISSINGAt least one of DDA, SAV, or CRC is mandatory.
404GC606ISSUER_BANK_ID_NOT_FOUNDIssuer Bank ID doesn’t exist.
422GC607INVALID_CARD_COMBINATIONInvalid combination for card number.
422GC608INVALID_PREFIX_OR_ISSUERInvalid prefix or issuer bank ID.
422GC609CUSTOMER_NOT_FOUNDCustomer not found.
422GC610GENERATION_ERRORRandom card number generation error.
404GC611ACCOUNT_NOT_FOUNDAccount number doesn’t exist.
422GC612DATABASE_ERRORA database error occurred. Unable to process the request.
422GC613MODULE_LOAD_FAILUREModule load failure encountered. Unable to process the request.
422GC614NO_PRIMARY_CUSTOMERAccount has no primary customers.
422GC615RELATIONSHIP_REQUIREDThe operation requires a relationship.
409GC616DUPLICATE_RECORDDuplicate record found.
422GC617REQUEST_BLOCKEDRequest blocked.
403GC618SIGNATURE_EXPIREDThe signature expired.
400GC619CARD_NOT_ELIGIBLECard not eligible.
400GC620UNSUPPORTED_WALLET_PROVIDERThe system doesn’t support the specified wallet provider.
400GC621INVALID_ACTIVATION_FLAGInvalid activation flag.
422GC622CARD_AUTHORIZATION_CONSTRAINT_VIOLATIONCard authorization constraint violation.
422GC623CARD_TOKEN_OPERATION_FAILEDCard token operation failed.
422GC624CARD_ELIGIBILITY_VERIFICATION_FAILEDCard eligibility verification failed.
The following table describes errors related to servicing consent operations.
HTTP errorError codeError keyDescription
400GC701NO_CONSENT_SCOPEThe request doesn’t identify the scope of the consent.
400GC702CONSENT_ALREADY_FINALIZEDThe consent already reached a final state and can’t accept updates.
400GC703PAYMENT_TYPE_MISSINGPIS consent requires a payment type.
404GC704INVALID_CONSENTConsent not found.
401GC705INVALID_OR_MISSING_HEADERThe request header contains a missing or invalid data sharing token.
401GC706CONSENT_PAYMENT_NOT_FOUNDPayment consent not found.
401GC707CONSENT_PAYMENT_ID_MISMATCHConsent payment ID mismatch.
401GC708CONSENT_SCHEME_MISMATCHConsent scheme mismatch.

Error responses

When an API request fails due to request or server errors, the API returns an error response message in JSON format.

Format

Error responses use the following format:
[
  {
    "errorCode": "<error code goes here>",
    "errorMessages": [
      {
        "gc": "<grand central error message goes here>",
        "core": "<core error message goes here>"
      },
      {
        "gc": "<grand central error message goes here>",
        "core": "<core error message goes here>"
      }
    ]
  }
]

Examples

The following example shows an error response that includes core messages:
[
  {
    "errorCode": "GC001",
    "errorMessages": [
      {
        "gc": "gc error message1",
        "core": "core error message1"
      }
    ]
  },
  {
    "errorCode": "GC002",
    "errorMessages": [
      {
        "gc": "gc error message2",
        "core": "core error message2"
      }
    ]
  }
]
The following example shows an error response that doesn’t include core messages:
[
  {
    "errorCode": "GC005",
    "errorMessages": [
      {
        "gc": "shortName may only be 255 characters long"
      },
      {
        "gc": "dateOfBirth 1973-0131234-21324 is an invalid date"
      },
      {
        "gc": "lastName may only be 255 characters long"
      }
    ]
  }
]

Error mapping

The following tables show how vendor error codes map to Grand Central error codes.

Alacriti to Grand Central

The following table shows how Alacriti error codes map to Grand Central error codes for gc-alacriti-payment-connector and gc-alacriti-batch-payment-connector.
Vendor codeGC codeImplemented connector
400GC055Common
MM-20-280015GC402Common
MM-20-290004GC402Common
MM-20-280019GC402Common
MM-20-280010GC403Common
MM-20-290003GC404Common
MM-20-280014GC404Common
MM-20-280021GC404Common
MM-20-280011GC405Common
MM-20-280208GC405Common
MM-20-280206GC405Common
MM-20-280202GC405Common
MM-20-280203GC405Common
MM-20-280205GC405Common
MM-20-280017GC406Common
MM-20-290006GC406Common
MM-20-280018GC407Common
MM-20-290007GC407Common
MM-20-280023GC408Common
MM-20-280022GC408Common
MM-20-280020GC409Common
MM-20-430001GC410Common
MM-20-200061GC411Common
MM-20-200062GC412Common
MM-20-200058GC412Common
MM-20-200064GC413Common
MM-20-200059GC413Common
MM-20-200063GC414Common
MM-20-200060GC414Common
MM-20-280016GC415Common
MM-20-290005GC415Common
MM-10-100027GC416Common
MM-20-290009GC417Common
MM-50-200000GC028Common
MM-50-200004GC028Common
MM-50-200005GC028Common
MM-20-500002GC059Common
MM-20-722015GC418Common
MM-20-100028GC419Common
MM-20-722018GC420Common
MM-10-700031GC025Common
MM-50-200002GC028Common
MM-20-722010GC421Common
MM-20-722014GC422Common
MM-20-722019GC423Common
MM-20-722013GC424Common
MM-10-510001GC055Common
MM-10-510002GC055Common
MM-10-510003GC425Common
MM-10-280703GC426Common
MM-20-280009GC427Common
MM-50-200006GC428Common
MM-10-610280GC425Common
MM-20-722020GC429Common
MM-20-722023GC430Common
MM-20-300002GC427Common
MM-20-270004GC054Common
MM-20-722027GC434Common
MM-10-700032GC025Common
MM-20-350068GC419Common
MM-20-350070GC055Common
MM-20-350071GC055Common

OBPM to Grand Central

The following table shows how OBPM error codes map to Grand Central error codes for gc-obpm-payment-connector, gc-obpm-direct-debit-mandate-connector, and gc-obpm-batch-payment-connector.
Vendor codeGC codeImplemented connector
ST-VALS-002GC201Common
AC-LNK-006GC201Common
AC-MAN02GC302Common
AC-OTHR-001GC303Common
CL-ADC-007GC501Common
CL-INST-01GC501Common
PC-ACC-02GC431Common
PG-CC-02GC432Common
GW-ROUT0009GC433Common
GW-ROUT0008GC004Common
PG-CC-01GC025Common
PA-HOST-01GC433Common
PM-VALS-54GC055Common
PX-SV-029GC055Common
PA-TXP-003GC055Common
INVALID-003GC055Common
PM-SVEX-002GC025Common
MAND-001GC439Common
PM-IBAN-002GC445Common
PB-INST-002GC055Common
PB-INST-001GC055Common
PM-VALS-51GC437Common
INVALID-001GC055Common
PB-TXP-054GC436Common
PX-PROC-040GC438Common
PM-VALS-52GC055Common
PX-SV-030GC436Common
PB-TXP-053GC055Common
PB-TXP-008GC436Common
PB-TXP-009GC436Common
PQ-FV-09GC055Common
SYSERRORGC055Common
CLOSE-01GC425Common
PQ-TR-06GC425Common
PX-PROC-036GC055Common
PS-STD-14GC055Common
ST-MAND-001GC055Common
PS-STD-06GC055Common
PS-STD-27GC055Common
PS-STD-01GC055Common
PS-STD-02GC055Common
PS-FQ-001GC055Common
PX-VALS-71GC055Common
PX-SV-016GC440Common
PX-PROC-059GC441Common
PX-SV-017GC440Common
PB-TXP-161GC055Common
PX-PROC-046GC055Common
PM-VALS-061GC055Common
PC-DD-23GC054Common
PM-TXP-201GC054Common
PA-TXP-119GC439Common
PA-TXP-071GC055Common
PA-TXP-008GC436Common
CY-9000GC440Common
PA-TXP-035GC439Common
PA-TXP-009GC436Common
IS-IBAN-003GC401Common
PY-TXP-119GC439Common
PY-TXP-011GC611Common
PS-TXP-10GC439Common
PS-TXP-09GC439Common
PY-TXP-130GC436Common
PY-TXP-009GC436Common
PA-ACC-01GC401Common
PA-TXP-011GC402Common
PA-BR-03GC442Common
PM-CBR-24GC054Common
PM-CC-01GC055Common
PM-SEPD-002GC054Common
PM-SEPD-001GC439Common
PA-NT-03GC439Common
PM-COM-21GC439Common
PM-COM-23GC439Common
PM-COM-24GC439Common
PA-NT-01GC055Common
PM-COM-26GC055Common
PM-COM-27GC055Common
PM-COM-25GC059Common
PA-PRC-01GC440Common
PA-EXR-01GC440Common
PA-INST-001GC435Common
PC-QMC-01GC439Common
PC-QMC-02GC439Common
PC-QMC-03GC439Common
PF-BR-11GC402Common
PF-BR-15GC444Common
PF-TXP-008GC436Common
PF-TXP-009GC436Common
PA-BR-04GC055Common
PF-BR-13GC402Common
PF-BR-17GC442Common
ST-SAVE-004GC055Common
CL-PMTV01GC439Common
CL-PMTV02GC402Common
CL-PMTV15GC435Common
CL-PMTV22GC407Common
CL-PMTV23GC407Common
CL-PMTV30GC406Common
CL-PMTV32GC406Common
CL-PMTV34GC410Common
CL-PMTV37GC407Common
CL-PMNT31GC410Common
CL-PMNT52GC407Common
CL-PMNT60GC407Common
CL-PMNT456GC402Common
CL-INVBRGC402Common
CL-BRCUSTGC439Common
IS-ACC01GC402Common
CF-20005GC435Common
GW-AUTHUSERGC001Common
ST-OTHR-001GC055Common
INVALID-001_1GC055Common

FIS Cardbase to Grand Central

The following table shows how FIS Cardbase error codes map to Grand Central error codes for gc-fis-cardbase-connector.
Vendor codeGC codeImplemented connector
CB00001GC601Common
CB00002GC612Common
CB00003GC602Common
CB00020GC603Common
CB00022GC604Common
CB00027GC055Common
CB00030GC605Common
CB00031GC055Common
CB00036GC055Common
CB00039GC055Common
CB00040GC055Common
CB00041GC055Common
CB00042GC055Common
CB00043GC055Common
CB00045GC055Common
CB00046GC055Common
CB00059GC055Common
CB00078GC616Common
CB00084GC607Common
CB00085GC607Common
CB00160GC606Common
CB00180GC055Common
CB01456GC612Common
CB01457GC612Common
CB00083GC602Common
CB00141GC612Common
CB00144GC613Common
CB00151GC612Common
CB00168GC608Common
CB00175GC601Common
CB00188GC610Common
CB00385GC608Common
CB00099GC611Common
CB00162GC055Common
CB00068GC606Common
CI00214GC601Common
CI00216GC614Common
CI00220GC615Common
CI00224GC616Common
CI00238GC609Common

Tietoevry to Grand Central

The following table shows how Tietoevry error codes map to Grand Central error codes for gc-tieto-evry-card-authorization-connector.
Vendor codeGC codeImplemented connector
CRD-0010GC601Common
ENC-0010GC055Common
GEN-0001GC439Common
10137GC617Common
10083GC433Common
10081GC433Common
1109GC433Common
118GC025Common
70GC025Common
1002GC433Common
10112GC618Common
1011GC433Common
1008GC619Common
999GC433Common
115GC601Common
201GC505Common
2GC428Common
55GC601Common
301GC622Common
1000GC065Common
12GC601Common
1006GC623Common
133GC624Common

FIS IBS to Grand Central (core banking)

The following table shows how FIS IBS error codes map to Grand Central error codes for core banking connectors (party, deposit, and loan). For card operations, see FIS Cardbase to Grand Central.
FIS codeGC codeImplemented connector
4GC055Common
100GC501Common
116GC205Common
301GC101Common
428GC201Common
513GC204Common
900901GC002Common
900902GC002Common
CI00037GC055Common
CI00070GC055Common
CI00071GC055Common
CI00073GC055Common
CI00074GC055Common
CI00078GC055Common
CI00079GC055Common
CI00080GC055Common
CI00081GC055Common
CI00082GC055Common
CI00083GC055Common
CI00086GC055Common
CI00156GC055Common
CI00157GC055Common
CI00158GC055Common
CI00159GC101Common
CI00181GC054Common
CI00229GC101Common
CI00232GC201Common
CI00292GC055Common
CI00294GC055Common
CI00625GC055Common
CI00626GC055Common
CI00627GC055Common
DP08005GC006Common
LN00008GC501Common
LN08154GC501Common
MB09004GC055Common
MB09005GC006Common
MB09013GC055Common
MB90004GC055Common
DP08005GC201gc-fis-party-connector
MB09005GC201gc-fis-loan-transaction-connector
DP08005GC201gc-fis-deposit-transaction-connector

Jack Henry Symitar to Grand Central

The following table shows how Jack Henry Symitar error codes map to Grand Central error codes.
Jack Henry Symitar codeGC codeImplemented connector
100.10202GC201Common
10202GC201Common
100.10201GC201Common
10201GC201Common
1.10GC201Common
100.12003GC204Common
12003GC204Common
100.13039GC302Common
13039GC302Common
100.13030GC302Common
13030GC302Common
100.100005GC202Common
100005GC202Common
100.12003GC055gc-symitar-party-connector
100.100000GC055gc-symitar-party-connector
100.10202GC101gc-symitar-party-connector
100.1020GC101gc-symitar-party-connector
100.10202GC501gc-symitar-loan-transaction-connector
10202GC501gc-symitar-loan-transaction-connector
100.10201GC501gc-symitar-loan-transaction-connector
10201GC501gc-symitar-loan-transaction-connector
1.10GC501gc-symitar-loan-transaction-connector
12003GC055gc-symitar-loan-connector
100.10201GC055gc-symitar-loan-connector
10201GC501gc-symitar-loan-connector
100.10202GC501gc-symitar-loan-connector
10202GC501gc-symitar-loan-connector
party_100.10202GC101gc-symitar-loan-connector
party_10202GC101gc-symitar-loan-connector
100.12003GC055gc-symitar-deposit-connector
12003GC055gc-symitar-deposit-connector
party_100.10202GC101gc-symitar-deposit-connector
party_10202GC101gc-symitar-deposit-connector

Mambu to Grand Central

The following table shows how Mambu error codes map to Grand Central error codes.
Mambu codeGC codeImplemented connector
301GC101Common
4GC055Common
428GC201Common
2102GC055Common
100GC501Common
116GC205Common
513GC204Common
212GC303Common
212GC301gc-mambu-transaction-connector
4GC055gc-mambu-payment-connector (if payee account is invalid, Mambu sends a generic request validation failure error)
428GC401gc-mambu-payment-connector (if payer account is invalid)