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AG02 – The bank operation code specified in the message is not valid for the beneficiary

AG02 – The bank operation code specified in the message is not valid for the beneficiary

Causes:

  • Incorrect operation code in the payment

  • Technical error or an error caused during the processing of the SCT transaction or the file containing the SCT instructions

Solution:

  • Check that the information in your payment is correct

If you are certain that your payment contains the correct operation code and information, please contact our customer support at support@aritma.com. Include the following information about the rejected payment:

  • Company (Name and organization number)

  • Sender account number

  • Amount

  • Date