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 section describes all the status & error codes encountered
The merchant only needs to judge the result in the data object of the response result. 
The transaction succeeds: 0000, the transaction is in processing: 0015, and other codes
can be considered as failures
Status & Error CodesDescription
0000Success
0015CREDIT_INPROGRESS
0100019PAYEE_DAILY_CUMULATIVE_AMT_REACHED
0100007PAYEE_DAILY_CUMULATIVE_COUNT_REACHED
0100023PAYEE_MONTHLY_CUMULATIVE_COUNT_REACHED
0100024DUPLICATE_REFERENCE_NUMBER_LEVEL2
60030PAYEE_MAXIMUM_BALANCE_EXCEEDED
60019INSUFFICIENT_FUNDS
00028AMOUNT_NOT_NUMERIC
00029REJECTED_TRANSACTION
00032UNKNOWN_ERROR
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Contributors: wsc