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ExternalStatusReason1Code

AGNT Reason Code: Incorrect Agent

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AGNT means incorrect agent in the ISO 20022 status reason code set. A bank in the payment chain is wrong: the payment was routed to an agent that is not the right one for the beneficiary or the currency.

Code
AGNT
ISO name
IncorrectAgent
Status
Registered
Last updated
2009-04-01

Official definition

Agent in the payment workflow is incorrect

Definition from the ISO 20022 External Code Sets, 2Q2026 (published 28 Aug 2026).

What it means in practice

In a pacs.002 or pain.002 status report, a status reason code explains why a payment instruction was rejected (RJCT) or why it has another status. It sits in TxInfAndSts/StsRsnInf/Rsn/Cd.

A bank in the payment chain is wrong: the payment was routed to an agent that is not the right one for the beneficiary or the currency. In cancellation requests it asks to stop a payment sent through the wrong agent.

What to do

  • Check the routing: CdtrAgt, IntrmyAgt1 and the settlement agents, or fields 56a and 57a in MT. Use the beneficiary bank's published settlement instructions for the currency.

Messages and fields that use ExternalStatusReason1Code

MessageElement path
pacs.002TxInfAndSts/StsRsnInf/Rsn/Cd, OrgnlGrpInfAndSts/StsRsnInf/Rsn/Cd
pain.002OrgnlGrpInfAndSts/StsRsnInf/Rsn/Cd, OrgnlPmtInfAndSts/StsRsnInf/Rsn/Cd, OrgnlPmtInfAndSts/TxInfAndSts/StsRsnInf/Rsn/Cd
auth.027GrpSts/StsRsn/Rsn/Cd, PackgSts/StsRsn/Rsn/Cd, PackgSts/RcrdSts/StsRsn/Rsn/Cd
camt.025RctDtls/ReqHdlg/StsRsn/Rsn/Cd
camt.111InvstgtnRspn/InvstgtnData/RspnData/TxSts/StsRsnInf/Rsn/Cd
pain.014OrgnlGrpInfAndSts/StsRsnInf/Rsn/Cd, OrgnlPmtInfAndSts/StsRsnInf/Rsn/Cd, OrgnlPmtInfAndSts/TxInfAndSts/StsRsnInf/Rsn/Cd
reda.016PtySts/StsRsn/Rsn/Cd
reda.020SctiesAcctSts/StsRsn/Rsn/Cd
reda.047SctyCSDLkSts/StsRsn/Rsn/Cd
reda.051AcctLkSts/StsRsn/Rsn/Cd

And 8 more messages: see the ExternalStatusReason1Code page.

AGNT in other code sets

AGNT questions

What does AGNT mean in ISO 20022?
AGNT is Incorrect Agent in the ExternalStatusReason1Code code set: Agent in the payment workflow is incorrect
What should I do when I get AGNT?
Check the routing: CdtrAgt, IntrmyAgt1 and the settlement agents, or fields 56a and 57a in MT. Use the beneficiary bank's published settlement instructions for the currency.
Where does AGNT appear in a message?
For example in pacs.002, element TxInfAndSts/StsRsnInf/Rsn/Cd.

All ExternalStatusReason1Code codes · ISO 20022 code sets · pacs.002 reject reasons explained

The ISO 20022 code names and definitions on this page are reproduced from material published at iso20022.org under the ISO 20022 Intellectual Property Rights policy. This is not the official source: the up-to-date ISO 20022 standards and repository material are published only at iso20022.org. Explanations in our own words are by ZagTrader. ZagTrader is not affiliated with or endorsed by ISO or Swift.