Error Code
Tips
Before sending the request message, the merchant needs to add a signature, and after obtaining the response message, the merchant needs to verify the response signature accordingly.
Brief Description
- This chapter introduces all encountered errors.
paypro optimizes error codes, merchants only need to judge the result in the data object of the response result. Transaction success is 0000, transaction in progress is 0015, and all other error codes can be considered failures.
| Error Code | Error Description |
|---|---|
| 0000 | Success |
| 0015 | CREDIT_INPROGRESS |
| 0100019 | PAYEE_DAILY_CUMULATIVE_AMT_REACHED |
| 0100007 | PAYEE_DAILY_CUMULATIVE_COUNT_REACHED |
| 0100023 | PAYEE_MONTHLY_CUMULATIVE_COUNT_REACHED |
| 60030 | PAYEE_MAXIMUM_BALANCE_EXCEEDED |
| 00028 | AMOUNT_NOT_NUMERIC |
| 60019 | INSUFFICIENT_FUNDS |
| 00029 | REJECTED_TRANSACTION |
| 0100024 | DUPLICATE_REFERENCE_NUMBER_LEVEL2 |
| 00032 | UNKNOWN_ERROR |