ACH v2 API Errors
SVB error responses are returned in a consistent format and provide necessary information regarding the encountered error.
| Error Response Field | Description |
|---|---|
| Name | Category of the encountered error. |
| Id | Unique identifier for the returned error. |
| Message | Description of the error to inform the API user. |
| Errors | An array of encountered errors including detailed information for each specific error. |
| Time | Time of error occurrence. |
SVB categorizes API error messages to guide clients and simplify troubleshooting activities.
| Error Response Field | Description |
|---|---|
| VALIDATION_ERROR | Results from an improper API request where the request fields cannot be properly validated. |
| ENTITLEMENT_ERROR | Errors caused from account configuration or eligibility, including insufficient privileges and limits. |
| ACCOUNT_ERROR | Account related errors (i.e. errors due to account status or account balance). |
| BENEFICIARY_ERROR | Results from any issues caused by the beneficiary (including beneficiary's bank information). |
| TRANSACTION_ERROR | Payment request related errors where the transaction is not permitted. |
| UNEXPECTED_ERROR | Any error scenario where SVB cannot process the request (i.e. down-time and unavailability). |