Response Code

Interface response code（bizCode）	description	Interface response description（message）	explain
0000	Interface call succeeded	success	Interface call succeeded (see corresponding business return parameters for call results)
1000	Wrong / illegal interface request parameter	bizType not support	bizType not support
		the merchant does not exist	the merchant does not exist
		version is empty	version is empty
		signature is empty	signature is empty
		parameters are empty	parameters are empty
		request param format error	request param format error
2000	Interface call failed	system internal error，please retry later	system internal error，please retry later
		Exceed request limitation, please retry later	Exceed request limitation, please retry later
3000	Insufficient authority	invalid token	invalid token
		signature is incorrect	signature is incorrect
4000	Failed to process this request		For the corresponding response description, see business response description（responseMsg）

Error Code

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Business response code（responseCode）	description	Business response description（responseMsg）	explain
A001	The queried transaction does not exist	The queried transaction does not exist	No query results, please check the query conditions and try again
A002	System exception	Transaction failed due to system internal error	System internal exception, please try again later
A003	Service not available	Insufficient balance	The balance of merchant account is insufficient, please recharge and try again
		Product is not authorize to merchant	The merchant has not signed the payment product
		PayType is temporarily unavailable	The payment method is temporarily unavailable
A004	Invalid/out of specification request	Invalid payType	The requested payment method is invalid. Please check and try again
		Duplicate orderId/orderId already exist	Duplicate merchant payment order number
		Duplicate paymentTxnNo	Duplicate paymentTxnNo
		Duplicate merchantBatchNo	Duplicate merchantBatchNo
		Invalid payeeBankCode	Invalid payeeBankCode
		Invalid payeeName format	The payee name format is wrong/empty
		Invalid payeePhone format	The payee's mobile phone number format is wrong/empty
		Invalid email format	The format of the payee's mailbox is wrong/empty
		Invalid address format	The payee address format is wrong/blank
		Invalid payer format	The payer ID format is wrong/empty
		Invalid amount format	Invalid amount format
		The single transfer amount does not meet the limit requirements	The single transfer amount does not meet the limit requirements
		Invalid payment account info format	Invalid payment account info format
		TotalAmount does't match	TotalAmount does't match
		TotalTxnNum does't match	TotalTxnNum does't match
		Payment batch totalNum exceeds the limit	Payment batch totalNum exceeds the limit
		Merchant account debit failed	Merchant account debit failed
		Batch file upload fail	Batch file upload fail
		Batch file format error	Batch file format error
		Batch file name format error	Batch file name format error
		Request parameter is wrong	The request parameter is wrong, please check and try again
P01	pending	Payment under process.Please check later.	Payment under process.Please check later
D100	Downstream service provider processing failed	Invalid account number	Invalid account number
D101		Invalid mobile number	Invalid mobile number
D102		Invalid UPI ID	Invalid UPI ID
D103		invalid IFSC Code	invalid IFSC Code
D104		Beneficiary bank rejected credit for a reason. Eg: name missing / does not match	Beneficiary bank rejected credit for a reason. Eg: name missing / does not match
D108		Beneficiary bank rejected credit for a reason. Eg: document missing / does not match	Beneficiary bank rejected credit for a reason. Eg: document missing / does not match
D110		Invalid account or not active	Invalid account or not active
D111		Account blocked or frozen	Account blocked or frozen
D120		Exceed user amount limit	The account number / card of the payee has frozen the transaction amount exceeding the limit of the collection account. Please refer to the limit description of each payment method for details
D200		Wrong bank details or bank not available	Wrong bank details or bank not available
D201		Transaction failed at bank end	Transaction failed at bank end
D202		Provider failed to process	Downstream service provider processing failure (usually caused by service provider or banking system exception)
D210		Bank refused to process	Bank refused to process
D211		Beneficiary bank rejected credit for a reason. Eg: KYC failed	Beneficiary bank rejected credit for a reason. Eg: KYC failed
D212		Has exceeded the limit of 5 transactions per day	Has exceeded the limit of 5 transactions per day
D213		Beneficiary bank rejected credit for a reason. Eg: Declined by risk	Beneficiary bank rejected credit for a reason. Eg: Declined by risk
D301		Bank not available	Bank not available
D302		Failed due to bank system timeout	Failed due to bank system timeout
D410		Something went wrong! Please inform us.	Something went wrong! Please inform us
TRANSACTION_EXCEED_LIMIT		Transaction exceed limit, please retry later.	>Transaction exceed limit, please retry later.
D214		Beneficiary bank rejected credit for a reason. Eg:Declined by compliance	Beneficiary bank rejected credit for a reason. Eg:Declined by compliance
D215		Beneficiary bank rejected credit for a reason. Eg:Payee is in the blacklist	Beneficiary bank rejected credit for a reason. Eg:Payee is in the blacklist
D112		Invalid account type	Invalid account type
D217		Beneficiary bank rejected credit for a reason. Eg:Account and bank mismatch	Beneficiary bank rejected credit for a reason. Eg:Account and bank mismatch
CURRENCY_UNMATCHED		Beneficiary bank rejected credit for a reason. Eg: account currency does not match	Beneficiary bank rejected credit for a reason. Eg: account currency does not match
D216		Beneficiary bank rejected credit for a reason. Eg:Mismatched documents	Beneficiary bank rejected credit for a reason. Eg:Mismatched documents
D505		RedeemCode has expired	RedeemCode has expired
D107		Invalid bank branch	Invalid bank branch
D105		Email address is incorrect.	Invalid address format
F999	Unknown external channel error	Undefined error	Unknown external channel error
R100	Risk control rejection	The payee account has exceeded the daily transaction times limit	The payee account has exceeded the daily transaction times limit
R101		The single transfer amount does not meet the limit requirements	The single transfer amount does not meet the limit requirements
R102		The payee account has exceeded the monthly transaction amount limit	The payee account has exceeded the monthly transaction amount limit
R103		Declined by risk	Risk control rejection
4903	Insufficient authority	token check incorrect	token check incorrect