When the originator VASP is going to send an unsupported currency to you.
When your service is under downtime or you are unable to reply with the request.
When your customer is not able to receive more transaction inflows.
When your customer fails your internal compliance check or the person is listed in your blacklist.
Beneficiary name is not matched with the name in the beneficiary VASP database.
When the reject reason is not included in the above options, please put your customized message in the