| GSME6000 | Beneficiary MSISDN Validation Success | No | No | Transaction validation is success. |
| GSME6001 | Corridor does not exists | Yes | Retry | Operation team needs to check the corridor configuration. |
| GSME6002 | Corridor inactive | Yes | Retry | Operation team needs to check the corridor configuration. |
| GSME6003 | Beneficiary MSISDN blacklisted | No | Cancel | Beneficiary MSISDN has been blacklisted on TerraPay system.. |
| GSME6004 | Beneficiary validation failed | Yes | Cancel | Operation team needs to check. |
| GSME6005 | Beneficiary Registered but not KYCed | No | Cancel | Beneficiary is registered with destination partner network with incomplete KYC details. |
| GSME6006 | Beneficiary MSISDN not found | No | Cancel | Beneficiary is not registered with destination partner network. |
| GSME6007 | Beneficiary Suspended | No | Cancel | Beneficiary is in suspended state on TerraPay system. |
| GSME6008 | Beneficiary name does not match | No | Cancel | Beneficiary validation failed. |
| GSME6009 | Beneficiary validation failed. Request timed out at destination partner | Yes | Retry | Operation team needs to check the time out issue. |
| GSME6010 | Mandatory KYC parameter check failed | Yes | Retry | Resend the transaction with required KYC parameters. |
| GSME6011 | Validation Failed. Beneficiary must register or upgrade KYC Level to receive transactions | No | Cancel | Beneficiary validation failed. |
| GSME6012 | Beneficiary KYC Verification Pending | No | Cancel | Beneficiary validation failed. |
| GSME6013 | Receiver Name Missing | No | Cancel | Beneficiary validation failed. |
| GSME6014 | Customer Not Registered | No | Cancel | Beneficiary validation failed. |
| GSME6017 | Beneficiary Account is locked | No | Cancel | Beneficiary validation failed. |
| GSME6019 | Destination Partner Timed Out - Please retry. | Yes | Retry | Operation team needs to check time out issue. |
| GSME6020 | Validation Invalid MSISDN | No | Cancel | Invalid Phone Number |
| GSME6022 | Beneficiary Account Inactive | No | Cancel | Beneficiary validation failed. |
| GSME6023 | Provider code/bank subcode is missing | No | Cancel | Send the transaction with valid provider code. |
| GSME6024 | Provider code does not match operator network | No | Cancel | Send the transaction with valid provider code. |
| GSME6025 | Invalid UPI ID format | No | Cancel | Send the transaction with valid UPI address. |
| GSME6026 | Bank UPI Not Supported | No | Cancel | Beneficiary validation failed. |
| GSME6027 | Incorrect IFSC Code | No | Retry | Retry with correct data. |
| GSME6028 | Validation Penny Drop Service down | Yes | Retry | Operation team needs to check. |
| GSME6030 | Account cannot be validated | No | Cancel | Beneficiary validation failed. |
| GSME6033 | IMPS Node down | Yes | Retry | Operation team needs to check. |
| GSME6034 | Unable to process request | Yes | Retry | Operation team needs to check. |
| GSME6035 | Invalid response from partner | Yes | Retry | Operation team needs to check. |
| GSME6036 | Invalid sort code | No | Retry | Retry with correct data. |
| GSME6041 | Beneficiary document type is invalid. | No | Cancel | Beneficiary document type is invalid. |
| GSME6042 | Beneficiary is under age. | No | Cancel | Beneficiary is under age |
| GSME6043 | Beneficiary Account amount limit exceeded. | No | Cancel | Beneficiary has exceeded the maximum amount they can receive in the specified currency. |
| GSME6044 | Sender does not comply with the partner's policies. | No | Cancel | The sender does not comply with our internal policies for sending money. |
| GSME6045 | Receiver does not comply with the partner's policies. | No | Cancel | The receiver does not comply with our internal policies for receiving money. |
| GSME6046 | Sender's country does not comply with the partner's policies. | No | Cancel | The country of the sender does not comply with our internal policies for receiving money. |
| GSME6047 | Beneficiary has not accepted the automatic payment. | No | Success/Cancel | Beneficiary is not configured to receive automatic payments. The transaction can still be sent but will be pending at the beneficiary to accept the payment. |
| GSME6101 | Destination bank not configured | Yes | Retry | Operation team needs to check configuration. |
| GSME6102 | Invalid Bank Account Number | No | Cancel | Send the transaction with valid account number. |
| GSME6103 | Destination bank not reachable | Yes | Retry | Operation team needs to check. |
| GSME6104 | Validation Failed at Destination Partner | Yes | Retry | Operation team needs to check. |
| GSME6105 | BankSubCode is missing | No | Retry | Retry with correct data. |
| GSME6108 | Invalid PAN | No | Cancel | Send the transaction with valid PAN. |