CoP response codes

Here is the list of all possible CoP response codes.

Code	Description	Recommended Action
MATCH	The account name exactly matches the provided information.	Safe to proceed with payment.
CLOSE_MATCH	The account name partially matches. This may indicate a minor spelling difference or an abbreviated name.	Warn the user; consider proceeding with caution.
NOT_MATCH	The account name does not match the provided information.	Alert the user. Verify the account details before proceeding.
ACCOUNT_CLOSED	The specified account is closed.	Do not proceed. The recipient should provide alternative account details.
ACCOUNT_NOT_FOUND	The specified account cannot be found.	Verify the BSB and account number are correct.
ACCOUNT_TYPE_NOT_SUPPORTED	The accountIdType provided is not yet supported for CoP checks.	Fall back to manual verification if needed.
COP_PLATFORM_ERROR	An error occurred in the CoP platform, or the account has opted out from CoP.	You may proceed with the payment at your own discretion.
COP_LIMIT_EXCEEDED	Your CoP request limit has been exceeded.	Contact Flash Payments support.