交易状态/错误码
1. 交易状态
状态 | 描述 | 备注 |
SUCCESS | 交易成功 | |
PENDING | 交易处理中 | |
FAILED | 交易失败 | |
BOUNCEBACK | 出款退票 |
2. 错误码
分类 | 结果码 | 结果描述 | 备注 |
基础校验异常 | PARAMS_INVALID | The {field} is incorrect. | 【字段】校验不符合规则,请参考《付款申请模板及填写规范》查看对应支付方式下的字段规则 |
PARAMS_INVALID | The {field} is incorrect,you should fill {?} | 【字段】校验不符合规则,请参考《付款申请模板及填写规范》查看对应支付方式下的字段规则 | |
CONTRACT_NOT_SIGNED | Merchant didn't sign the contract or the payment method. | 未签约或未开通该支付方式 | |
ORDER_REPEAT | The order number repeat. | 商户订单号重复 | |
业务校验异常 | PAYMENT_CANCELED | Payment canceled | 付款撤销 |
REDEEMCODE_EXPIRED | RedeemCode has expired | 取款码失效 | |
PAYMENT_METHOD_NOT_EXIST | The payment method does not exist. | 该支付方式不存在 | |
PAYMENT_METHOD_NOT_AVAILABLE | The payment method already suspend, plz try other payment methods. | 该支付方式不可用,请尝试其他支付方式 | |
TRANSACTION_EXCEED_LIMIT | Transaction exceed limit, please retry later. | 交易触发限制,请稍后重试 | |
AMOUNT_NOT_ENOUGH | Insufficient balance | 余额不足 | |
AMOUNT_LIMIT_UNMATCHED | The single transfer amount does not meet the limit requirements | 交易金额不满足限额要求 | |
AMOUNT_DOES_NOT_MEET | The single transfer amount does not meet the limit requirements | 交易金额不满足限额要求 | |
PAYEE_AMOUNT_EXCEED_LIMIT | Exceed user amount limit | 达到收款方金额限制 | |
EXCEED_DAILY_TIME_LIMIT | The payee account has exceeded the daily transaction times limit | 达到收款方交易次数限制 | |
MISMATCHED_BANK | Beneficiary bank rejected credit for a reason. Eg:Account and bank mismatch. | 收款银行拒绝交易,例如:账号和银行不匹配 | |
MISMATCHED_DOCUMENTS | Beneficiary bank rejected credit for a reason. Eg:Mismatched documents. | 收款银行拒绝交易,例如:缺失收款人证件信息 | |
CURRENCY_UNMATCHED | Beneficiary bank rejected credit for a reason. Eg: account currency does not match. | 收款银行拒绝交易,例如:账户币种不匹配 | |
REQUEST_PARAM_INVALID | Request param invalid. | 请求参数无效 | |
ACCOUNT_BLOCKED | Account blocked or frozen. | 收款账号异常 | |
INVALID_ACCOUNT | Invalid account or not active. | 收款账号无效或不可用 | |
INVALID_BANK_BRANCH | Invalid bank branch. | 无效银行分行号码 | |
INVALID_BANKCODE | Invalid bankCode | 银行代码无效 | |
INVALID_DOCUMENT | Beneficiary bank rejected credit for a reason. Eg: document missing / does not match. | 收款银行因某种原因拒绝。 例如:文档丢失/不匹配 | |
INVALID_PAYEE_NAME | Beneficiary bank rejected credit for a reason. Eg: name missing / does not match. | 收款银行因某种原因拒绝信贷。 例如:姓名缺失/不匹配 | |
INVALID_PHONE_NO | Invalid mobile number. | 手机号不正确 | |
INVALID_ADDRESS | Invalid Address. | 无效地址 | |
INVALID_EMAIL | Email address is incorrect. | 无效邮箱 | |
INVALID_IFSC_CODE | Invalid IFSC Code. | 无效IFSC Code | |
INVALID_OPERATOR | Invalid operator. | 手机号无法匹配到运营商,请确认手机号是否正确 | |
INVALID_ACCOUNT_FORMAT | Invalid account format. | 收款账号不满足格式要求 | |
INVALID_ACCOUNT_TYPE | Invalid account type. | 账户类型无效 | |
交易拒绝 | DECLINED_BY_COMPLIANCE | Beneficiary bank rejected credit for a reason. Eg:Declined by compliance. | 外部机构风控拦截 |
PAYMENT_REJECTED | Transaction failed at processor end due to risk control. | PayerMax风控拦截 | |
RISK_INTERCEPT | Transaction failed at our end due to risk control. | PayerMax风控拦截 | |
DECLINED_BY_RISK | Beneficiary bank rejected credit for a reason. Eg:Declined by risk. | 收款银行/机构拒绝 | |
KYC_FAILED | Beneficiary bank rejected credit for a reason. Eg:KYC failed. | 收款银行因某种原因拒绝。 例如:KYC 失败 | |
RFI_BLACKLIST | Rejected due to failure of beneficiary to submit request information. | PayerMax风控拦截 | |
DECLINED_PAYEE_BLACKLISTED | Beneficiary bank rejected credit for a reason. Eg:Payee is in the blacklist. | 收款银行因某种原因拒绝。 例如:收款方被拉黑 | |
PROVIDER_REFUSED_PROCESS | Provider refused to process, please recheck the payee information. | 收款方的机构拒绝处理,请复核收款方信息 | |
查询 | ORDER_NOT_EXIST | The order does not exist. | 该订单不存在 |
其他异常 | PROVIDER_FAILED_PROCESS | Provider failed to process, please retry later. | 交易失败,请稍后重试 |
BANK_NOT_AVAILABLE | Wrong bank details or bank not available. | 银行信息错误或不可用 | |
OTHER_ERRORS | Something went wrong! Please inform us. | 其他异常,请联系我们 | |
PAYMENT_FAILED | Payment failed | 交易失败,请联系我们 | |
SYSTEM_ERROR | System is busy, Please try again later. | 系统异常,请稍后重试 |