Chrage rejection reason-code mapping

Code	Hebrew short	Description
`1`	אכ"מ	Insufficient funds in the account.
`2`	ביטול הרשאה	A cancellation instruction was received for the mandate.
`3`	אין הרשאה	Customer has no authorization on file for this charge.
`4`	אין חשבון	No account exists at the number specified in the file.
`5`	נפטר	Account holder is deceased.
`7`	ביטול החיוב	A cancellation instruction was received for this specific charge.
`8`	ח-ן מעוקל	The account is under a legal lien (עיקול).
`9`	מועד שגוי	Charge date does not match the mandate.
`10`	סכום שגוי	Charge amount does not match the mandate.
`11`	הוצא מההסדר	The account holder was removed from the arrangement by the bank.
`12`	חשבון נסגר	The account has been closed.
`13`	בית משפט	Return due to a court order.
`14`	פשיטת רגל	Bankruptcy or liquidation order.
`15`	כינוס נכסים	Receivership (asset seizure) order.
`16`	הקפאת הליך	Order freezing legal proceedings.
`17`	אס. ע"פ דין	The action is prohibited by law.
`18`	ח.פר.ז.ח-ן	Account identification details are missing.
`19`	בח. מוקפאת	A freeze instruction was received for the mandate.
`20`	תשלום מידי	Charge returned for immediate payment handling.
`22`	ביטול חוזר	A repeated/duplicate cancellation instruction was received.