SEPA / ISO 20022 reject code
MS02
Debtor refusal
Warning
SDD Core/B2B
CFONB 58
Meaning
The debtor explicitly asked their bank to refuse, reject, return or reverse this collection.
On the customer's instruction / debtor refusal. Applies to the debtor's refusal before settlement, rejects, returns and reversals.
Common causes
Resolution
Other reasons in the same family