Errorcode List

code	msg
ORDER_REPEAT	The order number repeat.
ORDER_NOT_EXIST	The order does not exist.
CONTRACT_NOT_SIGNED	Merchant didn't sign the contract or the payment method.
REDEEMCODE_EXPIRED	RedeemCode has expired.
PAYMENT_METHOD_NOT_AVAILABLE	The payment method already suspend, plz try other payment methods.
PAYMENT_METHOD_NOT_AVAILABLE	PayType is temporarily unavailable.
PAYMENT_METHOD_NOT_EXIST	The payment method does not exist.
PAYMENT_METHOD_NOT_AVAILABLE	The payment method is not available, plz try other payment methods.
TRANSACTION_EXCEED_LIMIT	Transaction exceed limit, please retry later.
AMOUNT_NOT_ENOUGH	Insufficient balance.
AMOUNT_UNMATCHED	The single transfer amount does not meet the limit requirements.
AMOUNT_LIMIT_UNMATCHED	The single transfer amount does not meet the limit requirements.
AMOUNT_DOES_NOT_MEET	The single transfer amount does not meet the limit requirements.
PAYEE_AMOUNT_EXCEED_LIMIT	Exceed user amount limit.
MISMATCHED_BANK	Beneficiary bank rejected credit for a reason. Eg:Account and bank mismatch.
MISMATCHED_DOCUMENTS	Beneficiary bank rejected credit for a reason. Eg:Mismatched documents.
CURRENCY_UNMATCHED	Beneficiary bank rejected credit for a reason. Eg: account currency does not match.
REQUEST_PARAM_INVALID	Request param invalid.
ACCOUNT_BLOCKED	Account blocked or frozen.
INVALID_ACCOUNT	Invalid account or not active.
INVALID_BANK_BRANCH	Invalid bank branch.
INVALID_BANKCODE	Invalid bankCode
INVALID_DOCUMENT	Beneficiary bank rejected credit for a reason. Eg: document missing / does not match.
INVALID_PAYEE_NAME	Beneficiary bank rejected credit for a reason. Eg: name missing / does not match.
INVALID_PHONE_NO	Invalid mobile number.
INVALID_ADDRESS	Invalid Address.
INVALID_EMAIL	Email address is incorrect.
INVALID_EMAIL	Invalid address format.
INVALID_IFSC_CODE	Invalid IFSC Code.
INVALID_OPERATOR	Invalid operator.
INVALID_ACCOUNT_FORMAT	Invalid account format.
INVALID_ACCOUNT_TYPE	Invalid account type.
PAYMENT_CANCELED	Payment canceled.
PAYMENT_REJECTED	Transaction failed at processor end due to risk control.
DECLINED_BY_COMPLIANCE	Beneficiary bank rejected credit for a reason. Eg:Declined by compliance.
RISK_INTERCEPT	Transaction failed at our end due to risk control.
DECLINED_BY_RISK	Beneficiary bank rejected credit for a reason. Eg:Declined by risk.
KYC_FAILED	Beneficiary bank rejected credit for a reason. Eg:KYC failed.
RFI_BLACKLIST	Rejected due to failure of beneficiary to submit request information.
DECLINED_PAYEE_BLACKLISTED	Beneficiary bank rejected credit for a reason. Eg:Payee is in the blacklist.
PAY_OUT_BUSY	System is busy.Please try again later.
PAYMENT_FAILED	Payment failed.
PROVIDER_FAILED_PROCESS	Provider failed to process, please retry later.
PROVIDER_REFUSED_PROCESS	Provider refused to process, please check later.
PROVIDER_REFUSED_PROCESS	Provider refused to process, please recheck the payee information.
BUSINESS_ERROR	Business error.
UNDEFINED_ERROR	Undefined error.
BANK_NOT_AVAILABLE	Wrong bank details or bank not available.
OTHER_ERRORS	Something went wrong! Please inform us.
SYSTEM_ERROR	System is busy, Please try again later.