Credit Limits: Refusal reasons

Live	Code	Overview
✅	`DEBTOR_NOT_ELIGIBLE`	The debtor does not meet Aria’s eligibility criteria. This may be due to the debtor’s risk profile or because their location or company structure falls outside of Aria’s covered regions and policies.
✅	`DEBTOR_NOT_FOUND_OR_CLOSED`	The Debtor is closed or no longer in business.
✅	`OTHER_REASON`	The Credit Limit has been refused for a reason that is unique to your case. Please contact support to find out the reason(s) why the loan is blocked.
✅	NEWLY_ESTABLISHED_DEBTOR	The Debtor’s company has been deemed too recently established.
✅	COLLECTIVE_PROCEDURE	The debtor is currently subject to a collective insolvency procedure.
✅	WRONG_OR_MISSING_DEBTOR_NAME	We couldn't find the Debtor due to a missing or wrong name set during Debtor or Credit Limit creation.
✅	WRONG_OR_MISSING_DEBTOR_ADDRESS	We couldn't find the Debtor due to a missing or wrong address set during Debtor or Credit Limit creation.
✅	WRONG_DEBTOR_IDENTIFIER	We couldn't find the Debtor due to a missing or wrong identifier set during Debtor or Credit Limit creation.
✅	MISSING_SUPPORTING_DOCUMENTS	We require additional documents to assess the debtor’s financial health. You can find the list of these documents in the credit-limit.missingSupportingDocuments field.

Loans: Blocked reasons

You will find our Block reasons here!

Loans: Refusal reasons

You will find our Refusal reasons here!

📘
Our API returns specific descriptions for each code to be embedded seamlessly into your service. This feature enables our operations team to communicate details to your team members efficiently. The listed descriptions are the default ones, but our operations team has the ability to customize them when blocking or refusing a Loan.