> For the complete documentation index, see [llms.txt](https://apidocs.arionbanki.is/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://apidocs.arionbanki.is/b2b-2013-schema/b2b-services/b2b-payment-service/fields.md).

# Fields

This chapter contains information on the input and output fields of the Payment Service.

### &#x20;<a href="#toc130556118" id="toc130556118"></a>

## Service functions <a href="#toc130556119" id="toc130556119"></a>

List of functions within the Payment Service:

<table data-full-width="true"><thead><tr><th>Function</th><th>Input</th><th>Output</th><th>Description</th></tr></thead><tbody><tr><td>DoPayment</td><td><a href="#_ref121229491">Payment</a></td><td><a href="#_ref121491159">PaymentsResult</a></td><td>Creates a single payment</td></tr><tr><td>DoPayments</td><td><a href="#_ref121492127">Payments</a></td><td><a href="#_ref121492342">PaymentId</a></td><td>Creates a payment batch</td></tr><tr><td>GetPaymentResult</td><td>-</td><td>-</td><td>Not Implemented.</td></tr><tr><td>GetPaymentsResult</td><td><a href="#_ref121492638">PaymentsResultQuery</a></td><td><a href="#_ref121491159">PaymentsResult</a></td><td>Fetches information on a payment batch.</td></tr></tbody></table>

## *Payment* <a href="#ref121229491" id="ref121229491"></a>

The Class *Payment* is an input to the function *DoPayment*. The fields *Out* and *In* are mandatory, while the *DateOfForwardPayment* field is optional and only used for future payments.

<table data-full-width="true"><thead><tr><th>Parameter</th><th>Description</th></tr></thead><tbody><tr><td><a href="#_toc130556122">Out</a></td><td>Contains information on the withdrawal of the payment</td></tr><tr><td><a href="#_toc130556123">In</a></td><td>Contains information on the deposit of the payment.</td></tr><tr><td>DateOfForwardPayment</td><td><p>Optional field.</p><p>Date of future payment. Only used if the payment is to be executed in the future. If this field is empty, then the payment is executed straight away.<br>Note: Date needs to be in the future. It is not possible to create multiple, identical payments on the same day between the same payment account and receiving account. Future payments are not available to and from account types (ledgers) 36 and 38.</p></td></tr></tbody></table>

## *Payments* <a href="#ref121492127" id="ref121492127"></a>

The Class *Payments* is an input to the function *DoPayments*.

<table data-full-width="true"><thead><tr><th>Parameter</th><th>Description</th></tr></thead><tbody><tr><td><a href="#_toc130556122">Out</a></td><td>Contains information on the withdrawal of the payment</td></tr><tr><td><a href="#_toc130556123">In</a></td><td>Contains information on the deposit of the payment.</td></tr><tr><td>DateOfForwardPayment</td><td><p>Optional field.</p><p>Date of future payment of batch. Only used if the batch payment is to be executed in the future. If this field is empty, the batch is sent to the online bank straight away or executed straight away if the user creating the payment is defined as a straight through user (see chapters <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_toc130556097">Use Cases</a> and <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/relationship-with-online-bank.md#_ref122002315">Relationship with online bank</a>).</p><p>Note: Date needs to be in the future. Future payments are not available to and from account types (ledgers) 36 and 38.</p></td></tr><tr><td>RollbackOnError</td><td><p>If RollbackOnError = true and an error occurs, the payment batch is deleted and an error is returned to the user (see <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_ref121498486">use cases</a>).</p><p>If RollbackOnError = false and an error occurs, the batch is created in the online bank even though there are errors in the batch.</p><p><br>If RollbackOnError = false and an error occurs, and the user creating the payment is defined as a straight through user (see chapters <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_toc130556097">Use Cases</a> and <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/relationship-with-online-bank.md#_ref122002315">Relationship with online bank</a>), the payments that do not have an error get confirmed (executed), and the payments that have an error are not. The batch will get the status “CompletedWithErrors” and details on the errors can be found in the <a href="#_toc130556142"><em>Errors</em></a> class within the <a href="#_ref121491159"><em>PaymentsResult</em></a> class.</p><p>Further details on these scenarios can be found in <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/batch-states.md">Batch states</a>.</p></td></tr><tr><td>IsOneToMany</td><td><p>This functionality is not fully implemented, so we recommend using IsOneToMany = true.</p><p>If true, then one payment will be withdrawn from the payment account for the whole batch.</p><p>If false, then one payment will be withdrawn from the payment account for each of the payments in the batch. (This will work if there are no errors, but if errors occur then they will not be visible in the response.)</p></td></tr><tr><td>NameOfBatch</td><td><p>Name of the batch that will be visible on the “Batch Payments” page in the online bank.</p><p>If an asterisk (*) is placed at the beginning of the name, the batch will be visible to all employees in the online bank that have permission to confirm payments.</p></td></tr></tbody></table>

### *PaymentOut* <a href="#toc130556122" id="toc130556122"></a>

The class *PaymentOut* is part of the *Payment/Payments* inputs for the *DoPayment/DoPayments* functions. Account and AccountOwnedID are mandatory. This class is also an output of the *PaymentsResult* (6.7) class.

<table data-full-width="true"><thead><tr><th>Parameter</th><th>Description</th></tr></thead><tbody><tr><td>Account</td><td>Account number of the withdrawal account (e.g., 030126123456).</td></tr><tr><td>AccountOwnerID</td><td>Kennitala (national registry ID number) of withdrawal account owner.</td></tr><tr><td>CategoryCode</td><td>Not used. (The <em>CategoryCode</em> from the <em>Item</em> parameter in the <a href="#_toc130556123"><em>PaymentIn</em></a> class will be used for both deposit and withdrawal accounts.)</td></tr><tr><td>Reference</td><td>Not used. (The <em>Reference</em> from the <em>Item</em> parameter in the <a href="#_toc130556123"><em>PaymentIn</em></a> class will be used for both deposit and withdrawal accounts.)</td></tr><tr><td>Billnumber</td><td>Not used. (The <em>Billnumber</em> from the <em>Item</em> parameter in the <a href="#_toc130556123"><em>PaymentIn</em></a> class will be used for both deposit and withdrawal accounts.)</td></tr><tr><td>Receipt</td><td><p>Contains information on the payment for the payee or recipient. Receipt is of the class type <a href="#_toc130556129"><em>Communication</em></a>.</p><p>Only used for batch payments, the receipt is sent for the whole batch. (Note that in the <a href="#_toc130556123"><em>PaymentIn</em></a> class, the Receipt field is used for both single payments and individual payments within a batch.)</p></td></tr><tr><td>SecurityCode</td><td>Pin number for the withdrawal account.</td></tr></tbody></table>

### *PaymentIn* <a href="#toc130556123" id="toc130556123"></a>

The class *PaymentIn* is part of the *Payment/Payments* parameters for the *DoPayment/DoPayments* functions. Item and Amount are mandatory fields, while Description, BookingID, and Receipt are optional.

<table data-full-width="true"><thead><tr><th>Parameter</th><th>Description</th></tr></thead><tbody><tr><td>Item</td><td><p>Specifies what kind of payment. Possible payment types are:</p><ul><li><a href="#_ref121742976"><em>Claim</em></a></li><li><a href="#_ref121742981"><em>Transfer</em></a></li></ul><p>Note: Payment types <em>ABGiro, CGiro,</em> and <em>Bond</em> are no longer supported.</p></td></tr><tr><td>Description</td><td>A description that is used in the online bank and in communication.</td></tr><tr><td>BookingID</td><td>Not implemented</td></tr><tr><td>Receipt</td><td>Contains information on the payment for the payee or recipient. Receipts can be sent for single payments as well as for each individual payment within a batch.<br>Receipt is of the class type <a href="#_toc130556129"><em>Communication</em></a>.</td></tr><tr><td>Amount</td><td>The amount to be paid in Icelandic krónas (ISK).</td></tr></tbody></table>

### *ABGiro* <a href="#ref121742963" id="ref121742963"></a>

Retired functionality.

### *CGiro* <a href="#ref121742971" id="ref121742971"></a>

Retired functionality.

### *Claim* <a href="#ref121742976" id="ref121742976"></a>

The class *Claim* is used for the item parameter in the [*PaymentIn*](#_toc130556123) class and contains information about the claim to be paid. All fields are mandatory.

<table data-full-width="true"><thead><tr><th>Parameter</th><th>Description</th></tr></thead><tbody><tr><td>Account</td><td>Claim identifier containing branch ID (first 4 digits), account type (next 2 digits), and the claim number (last 6 digits). E.g., 030126001234.</td></tr><tr><td>PayorID</td><td>Kennitala (national registry ID number) of the payor.</td></tr><tr><td>DueDate</td><td>Due date of the claim.</td></tr><tr><td>IsDeposit</td><td>If true, the payment will act as a partial payment of the claim. If false, the claim will be fully paid. Note that this is only implemented for single payments, not batch payments.</td></tr><tr><td>Claimant</td><td>Kennitala (national registry ID number) of the claimant.</td></tr></tbody></table>

### *Transfer* <a href="#ref121742981" id="ref121742981"></a>

The class *Transfer* is used for the item parameter in the [*PaymentIn*](#_toc130556123) and contains information on account-to-account transfers. The Account and AccountOwnerId fields are mandatory, while the CategoryCode, Reference, and Billnumber fields are optional. The *Transfer* class is also for the output parameter Item in the [*PaymentResultDetails*](#_toc130556140) class.

<table data-full-width="true"><thead><tr><th>Parameter</th><th>Description</th></tr></thead><tbody><tr><td>Account</td><td>Account number of recipient, containing branch ID (first 4 digits), account type (next 2 digits), and the account number (last 6 digits). E.g., 030126001234.</td></tr><tr><td>AccountOwnerId</td><td>Kennitala (national registry ID number) of the recipient.</td></tr><tr><td>CategoryCode</td><td>Code used to categorize payments in account systems (e.g., 03 = transfer, 04 = salary). Only used for batch payments.</td></tr><tr><td>Reference</td><td>16-character reference field, usually kennitala (national registry ID number) of payor or recipient. The reference will be visible on both the payor and recipient accounts.</td></tr><tr><td>Billnumber</td><td>7-character text that is intended as an ID, short message, or description that will be communicated across different banks. Often, “Seðilnúmer” is used.</td></tr></tbody></table>

### *Bond* <a href="#ref121742985" id="ref121742985"></a>

Retired functionality.

## *Communication* <a href="#toc130556129" id="toc130556129"></a>

The class *Communication* contains information that can be used to send notifications to recipient or payor. The notification can be an email or an SMS message.

| Parameter                    | Description                                     |
| ---------------------------- | ----------------------------------------------- |
| [PostalMail](#_ref121754995) | Retired functionality (not implemented).        |
| [Email](#_ref121755001)      | Information used to send an email notification. |
| [SMS](#_toc130556132)        | Information used to send an SMS message.        |

### *CommunicationPostalMail* <a href="#ref121754995" id="ref121754995"></a>

Retired functionality.

### *CommunicationEmail* <a href="#ref121755001" id="ref121755001"></a>

The class *CommunicationEmail* contains information on the recipient of the email. It is only possible to send one email per payment in a batch. For a single payment, it is possible to send two emails. For the batch as a whole, it is possible to send two emails. The EmailAddress field is mandatory, while the Language field is optional.

| Parameter    | Description                                                                                                                                                                                                                                                                                                                                                                                            |
| ------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| EmailAddress | Email address of email recipient.                                                                                                                                                                                                                                                                                                                                                                      |
| Language     | <p>Language of email. Possible options are:</p><ul><li>ISL (Icelandic)</li><li>ENG (English)</li><li>POL (Polish)</li><li>DAN (Danish)</li></ul><p>If field is empty, the email will be in Icelandic.</p><p>The ISO 639 language standard is used, see <a href="http://www.loc.gov/standards/iso639-2/iso639jac.html"><http://www.loc.gov/standards/iso639-2/iso639jac.html></a> for more details.</p> |

### *CommunicationSMS* <a href="#toc130556132" id="toc130556132"></a>

The class *CommunicationSMS* contains information about the recipient of the text message. The PhoneNumber field is mandatory, while the Language field is optional.

| Parameter                     | Description                                                                                                                                                                                                                                                                                                                                                                                  |
| ----------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| [PhoneNumber](#_ref121827314) | Information on the phone number to receive the receipt.                                                                                                                                                                                                                                                                                                                                      |
| Language                      | <p>Language of the text message. Possible options are:</p><ul><li>ISL (Icelandic)</li><li>ENG (English)</li><li>POL (Polish)</li></ul><p>If field is empty, the email will be in Icelandic.</p><p>The ISO 639 language standard is used, see <a href="http://www.loc.gov/standards/iso639-2/iso639jac.html"><http://www.loc.gov/standards/iso639-2/iso639jac.html></a> for more details.</p> |

### *PhoneNumber* <a href="#ref121827314" id="ref121827314"></a>

The class *PhoneNumber* contains information on the phone number that will receive a receipt from the [*CommunicationSMS*](#_toc130556132) clas&#x73;*.*

| Parameter   | Description                                                             |
| ----------- | ----------------------------------------------------------------------- |
| Number      | Phone number of recipient                                               |
| CountryCode | Not implemented. Only text messages to Icelandic numbers are supported. |

### *Address* <a href="#toc130556134" id="toc130556134"></a>

Retired functionality. Was used for postal mails, which are no longer offered.

## *PaymentId* <a href="#ref121492342" id="ref121492342"></a>

Unique identifier for a batch payment.

## *PaymentStatus* <a href="#ref121492385" id="ref121492385"></a>

The type *PaymentStatus* is used to filter which payments to fetch when using the [*PaymentsResultQuery*](#_ref121492638) class in the [*GetPaymentsResult*](#_toc130556119) function.

| Parameter  | Description                                                                                                                                 |
| ---------- | ------------------------------------------------------------------------------------------------------------------------------------------- |
| GetStatus  | Fetches the status of the batch.                                                                                                            |
| GetErrors  | Fetches the status of the batch and a list of payments that could not be executed.                                                          |
| GetSuccess | Fetches the status of the batch and a list of payments that were executed.                                                                  |
| GetAll     | Fetches the status of the batch and a list of all the payments within the batch (both executed payments and those where an error occurred). |

## *PaymentsResult* <a href="#ref121491159" id="ref121491159"></a>

The class *PaymentsResult* contains information on the result of single payments and batch payments.

| Parameter                 | Description                                                                                                                                                             |
| ------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| ID                        | <p>Unique <a href="#_ref121492342">identifier</a> of batch payment.</p><p>For single payments, a processing number from our system is returned which is not unique.</p> |
| Status                    | <p>For batch payments: Status of <a href="#_ref121831777">batch</a></p><p>For single payments: Status of <a href="#_ref121831784">single payment</a> </p>               |
| [Success](#_toc130556140) | List of payments that were successfully executed.                                                                                                                       |
| [Errors](#_toc130556142)  | List of payments that were not executed due to an error.                                                                                                                |
| DateOfPayment             | <p>Date of payment for batch or single payment.</p><p>If the batch is not executed, the date “01.01.0001” is returned.</p>                                              |
| DateOfForwardPayment      | Date of future payment only applies to future payments. If payment is not a future payment, the date “01.01.0001” is returned.                                          |
| [Out](#_toc130556122)     | Information on the withdrawal account and account owner. The response is of the class type [*PaymentOut*](#_toc130556122).                                              |

### Status (*BatchStatus*) for a batch payment <a href="#ref121831777" id="ref121831777"></a>

The type *BatchStatus* contains information on the status of a batch payment.

| Status                 | Description                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| ---------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| InProgress             | Batch does not exist, or an unexpected error occurred on batch creation.                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| Completed              | Processing of batch is complete, and all payments have been executed.                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| CompletedWithErrors    | Batch has been processed, but one or more payments raised an error.                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| Cancelled              | A NotConfirmed batch has been cancelled, e.g., by a user in the online bank UI.                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| OnHold                 | A future batch payment will have the status OnHold until the date of future payment.                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| NotConfirmed           | <p>Batch has been created and is waiting to be confirmed (executed) in the online bank.</p><p>The batch can also get this status if straight through processing (STP) is being used and all payments received an error (see chapters <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_toc130556097">use cases</a> and <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/relationship-with-online-bank.md#_ref122002315">relationship with online bank</a> for more details on straight through processing).</p> |
| NotConfirmedWithErrors | Batch has been created but could not be confirmed because it contained errors. In this case, the batch will not be confirmed unless a user logs on to the online bank and confirms it manually. (See more information on *RollbackOnError* in chapters [Use Cases](/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_ref121498486) and [Batch states](/b2b-2013-schema/b2b-services/b2b-payment-service/batch-states.md).)                                                                                                         |

### Status (*BatchStatus*) for a single payment <a href="#ref121831784" id="ref121831784"></a>

The class *BatchStatus* can also be used for information on the status of a single payment. In this case, some fields are not applicable.

| Status              | Description                                                                    |
| ------------------- | ------------------------------------------------------------------------------ |
| InProgress          | Not applicable                                                                 |
| Completed           | Payment is confirmed.                                                          |
| CompletedWithErrors | Not applicable                                                                 |
| Cancelled           | Not applicable                                                                 |
| OnHold              | A future payment will have the status OnHold until the date of future payment. |
| NotConfirmed        | Payment is not confirmed.                                                      |

### Success (*PaymentResultDetails*) <a href="#toc130556140" id="toc130556140"></a>

The class *PaymentResultDetails* contains details on a payment that has been confirmed (executed).

| Parameter   | Description                                                                                                                                                                                                                                                                                                                                            |
| ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Item        | <p>Type of payment. Possible payment types are:</p><ul><li><a href="#_ref121742976"><em>Claim</em></a></li><li><a href="#_ref121742981"><em>Transfer</em></a></li></ul><p>Note: Payment types <em>ABGiro, CGiro,</em> and <em>Bond</em> are no longer supported.</p>                                                                                   |
| Amount      | <p>Total amount that was paid.</p><p>For claims, this amount will include any interests and incurred costs, if applicable, so the amount might be higher than the original claim amount. (See more details on claims with incurred costs in <a href="/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_toc130556106">Use Cases</a>.)</p> |
| Receipt (0) | Receipt with information on the payment.                                                                                                                                                                                                                                                                                                               |
| Description | A description that is used in the online bank and in communication.                                                                                                                                                                                                                                                                                    |
| BookingID   | Not implemented                                                                                                                                                                                                                                                                                                                                        |

### *ClaimInfo* <a href="#ref121929112" id="ref121929112"></a>

The class *ClaimInfo* contains information on a claim.

| Parameter           | Description                                                                                                                                                                                                              |
| ------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Account             | Claim identifier containing branch ID (first 4 digits), account type (next 2 digits), and the claim number (last 6 digits). E.g., 030126001234.                                                                          |
| Claimant            | Kennitala (national registry ID number) of the claimant.                                                                                                                                                                 |
| PayorID             | Kennitala (national registry ID number) of the payor.                                                                                                                                                                    |
| DueDate             | Due date of the claim.                                                                                                                                                                                                   |
| IsDeposit           | If true, the payment will act as a partial payment of the claim. If false, the claim will be fully paid. Note that this is only implemented for single payments, not batch payments.                                     |
| AmountDue           | Amount due for the claim in Icelandic krónas, excluding any incurred costs (see more details on claims with incurred costs in [Use Cases](/b2b-2013-schema/b2b-services/b2b-payment-service/use-cases.md#_toc130556106). |
| DefaultCost         | Default cost.                                                                                                                                                                                                            |
| OtherCost           | Other cost.                                                                                                                                                                                                              |
| OtherDefaultCost    | Other default cost.                                                                                                                                                                                                      |
| DefaultInterest     | Default interest.                                                                                                                                                                                                        |
| NoticeAndPaymentFee | Notice and payment fee.                                                                                                                                                                                                  |
| Discount            | Discount.                                                                                                                                                                                                                |
| CategoryCode        | Code used to categorize payments for accounting systems (e.g., 03 = credit transaction, 04 = salary).                                                                                                                    |

### Errors (*PaymentError*) <a href="#toc130556142" id="toc130556142"></a>

The class *PaymentError* contains information on a payment that has raised an error.

| Parameter                 | Description                                                                      |
| ------------------------- | -------------------------------------------------------------------------------- |
| [Payment](#_toc130556123) | Information on the payment. The [*PaymentIn*](#_toc130556123) class is returned. |
| [Error](#_ref121924122)   | Information on the error.                                                        |

### *Error* <a href="#ref121924122" id="ref121924122"></a>

The class *Error* contains an error code and an error message that describes what went wrong when trying to execute a payment.

| Parameter | Description                                                           |
| --------- | --------------------------------------------------------------------- |
| Code      | Error code for the resulting error. Can be different across banks.    |
| Message   | Error message for the resulting error. Can be different across banks. |

## *PaymentsResultQuery* <a href="#ref121492638" id="ref121492638"></a>

The class *PaymentsResultQuery* is used as an input for the [*GetPaymentsResult*](#_toc130556119) function.

| Parameter                       | Description                                                          |
| ------------------------------- | -------------------------------------------------------------------- |
| [PaymentId](#_ref121492342)     | Unique identifier for the batch payment.                             |
| [PaymentStatus](#_ref121492385) | A parameter used to filter which payments to receive from the batch. |

## *IOBSFault* <a href="#ref121929177" id="ref121929177"></a>

The Class *IOBSFault* has information on errors that can be raised.

| Parameter         | Description                                         |
| ----------------- | --------------------------------------------------- |
| GeneralErrorCode  | General error code.                                 |
| GeneralErrorText  | General error text.                                 |
| SourceErrorCode   | Error code from underlying system. Not Implemented. |
| SourceErrorText   | Error text from underlying system. Not Implemented. |
| GeneralSourceCode | Technical error code from underlying system.        |
| GeneralSourceText | Technical error text from underlying system.        |

| GeneralErrorCode | GeneralErrorText                       | Description                                                    |
| ---------------- | -------------------------------------- | -------------------------------------------------------------- |
| 0001             | Service is unavailable                 | The service is unavailable.                                    |
| 1000             | An error occurred                      | General error message with possible details.                   |
| 1100             | Access to the operation is not present | The function is restricted, access is needed.                  |
| 1200             | Data could not be validated            | Input data could not be validated according to the XML Schema. |
| 1300             | Business logic error                   | General error in business logic.                               |

An example of an error:

```xml
<Fault>
    <Action>http://IcelandicOnlineBanking/2013/10/15/GetPaymentResult</Action>
    <Code>System.ServiceModel.FaultCode</Code>
    <Reason> The method or operation is not implemented.</Reason>
    <Detail>
        <IOBSFault>
            <GeneralErrorText> An error occurred.</GeneralErrorText>
            <GeneralErrorCode>1000</GeneralErrorCode>
            <BanksErrorText> The method or operation is not implemented. </BanksErrorText>
            <BanksErrorCode>14000</BanksErrorCode>
            <GeneralSourceText></GeneralSourceText>
            <GeneralSourceCode></GeneralSourceCode>
        </IOBSFault>
    </Detail>
</Fault>
```