Credit Limits: Refusal reasons

Code	Overview
`DEBTOR_NOT_ELIGIBLE`	The debtor was deemed not eligible by Aria. The Credit Limit is therefore refused. This may be because the Debtor was deemed too risky or because the debtor is in a country not covered by Aria.
`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.

Loans: Blocked reasons

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Our API generates 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.
These descriptions are only available for Blocked Loans as we speak.

You will find our Block reasons here!

Loans: Refusal reasons

You will find our Refusal reasons here!

Please note that descriptions will be added in our API for refusal reasons in April 2024. Please make sure you have integrated this changes before April 9, 2024.