Return Codes

Interac e-Transfer returns are received from the Interac network after a transaction has been submitted and processed.

Interac e-Transfer: Send

Code	Description
0	Sender-initiated cancellation
1	Recipient declined the transfer
2	Recipient failed to answer the security question
3	Reached cancellation cut-off without being deposited
4	OAS cancellation
5	Unable to deliver email notice
6	Manual cancellation via VoPay
7	The financial institution doesn't support this type of transaction
8	The account doesn't exist as it was provided

Code	Description
0	Sender-initiated cancellation
1	Recipient declined e-Transfer Request
2	e-Transfer Request Deposit Failed
3	Request reached cancellation cut-off
4	The recipient has unsubscribed for money requests from all emails