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付款响应码

接口响应码(bizCode)描述接口响应描述(message)说明
0000接口调用成功success接口调用成功(调用结果见对应业务返回参数)
1000接口请求参数有误/非法参数bizType not support传入的bizType有误
the merchant does not exist传入的商户号不存在
version is empty缺少版本参数
signature is empty缺少签名参数
parameters are empty请求参数字段存在缺失
request param format error请求参数数据格式有误
2000接口调用失败system internal error,please retry later系统内部异常,请稍后重试
Exceed request limitation, please retry later请求接口频次过高,请稍后重试
3000权限不足invalid token错误的访问令牌
signature is incorrect无效的签名
4000本次请求处理失败对应响应描述请参见下方 业务响应描述(responseMsg)

付款错误码

业务响应码(responseCode)描述业务响应描述(responseMsg)说明
A001查询无结果The queried transaction does not exist无查询结果,请检查查询条件后重试
A002系统异常Transaction failed due to system internal error系统内部异常,请稍后重试
A003服务不可用Insufficient balance商户账户余额不足,请充值后重试
Product is not authorize to merchant商户未签约该支付产品
PayType is temporarily unavailable支付方式暂不可使用
A004请求无效/不符合规范Invalid payType请求的支付方式无效,请检查后重试
Duplicate orderId/orderId already exist商户付款订单号重复
Duplicate paymentTxnNo商户交易单重复
Duplicate merchantBatchNo商户付款批次号重复
Invalid payeeBankCode传入的payeeBankCode有误/为空
Invalid payeeName format收款方姓名格式有误/为空
Invalid payeePhone format收款方手机号格式有误/为空
Invalid email format收款方邮箱格式有误/为空
Invalid address format收款方地址格式有误/为空
Invalid payer format付款方标识格式有误/为空
Invalid amount format金额格式不正确
The single transfer amount does not meet the limit requirements单笔交易金额不符合限额要求
Invalid payment account info format收款方账号格式有误
TotalAmount does't match批量付款总金额不匹配
TotalTxnNum does't match批量付款总笔数不匹配
Payment batch totalNum exceeds the limit批量出款条数超出最大限制
Merchant account debit failed总转账失败
Batch file upload fail批处理文件上传失败
Batch file format error批处理文件格式错误
Batch file name format error批处理文件命名错误
Request parameter is wrong请求参数有误,请检查后重试
P01处理中Payment under process.Please check later.交易正在处理中,请稍后查询
D100下游服务商处理失败Invalid account number无效的收款方账号
D101Invalid mobile number无效的手机号
D102Invalid UPI ID无效的UPI账号
D103Invalid IFSC Code无效的IFSC Code
D104Beneficiary bank rejected credit for a reason. Eg: name missing / does not match收款银行拒绝处理(收款方姓名缺失或不匹配)
D108Beneficiary bank rejected credit for a reason. Eg: document missing / does not match收款银行拒绝处理(收款方个人识别号码缺失或不匹配)
D110Invalid account or not active收款方账号/卡不存在或已失效
D111Account blocked or frozen收款方账号/卡已冻结
D120Exceed user amount limit超出收款账户限制的交易金额,具体请参见各支付方式的限额说明
D200Wrong bank details or bank not available收款方信息错误或收款方银行不可用
D201Transaction failed at bank end银行端交易失败
D202Provider failed to process下游服务商处理失败(通常为服务商或银行系统异常造成的失败)
D210Bank refused to process银行拒绝处理
D211Beneficiary bank rejected credit for a reason. Eg:KYC failed收款银行拒绝处理(KYC验证失败)
D212Has exceeded the limit of 5 transactions per day收款银行拒绝处理(超出每日交易笔数限制)
D213Beneficiary bank rejected credit for a reason. Eg:Declined by risk收款银行拒绝处理(风控拒绝)
D301Bank not available银行不可用
D302Failed due to bank system timeout银行系统超时导致交易失败
D410Something went wrong! Please inform us.出现了一些未知错误,请联系我们
TRANSACTION_EXCEED_LIMITTransaction exceed limit, please retry later.交易触发限制,请稍后重试
D214Beneficiary bank rejected credit for a reason. Eg:Declined by compliance收款银行拒绝交易,例如:风控原因
D215Beneficiary bank rejected credit for a reason. Eg:Payee is in the blacklist收款银行拒绝交易,例如:收款人在黑名单内
D112Invalid account type账户类型无效
D217Beneficiary 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
CURRENCY_UNMATCHEDBeneficiary 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
D216Beneficiary 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
D505RedeemCode has expired取款码失效
D107Invalid bank branch无效银行分行号码
D105Email address is incorrect.无效邮箱
F999未知的外部渠道错误Undefined error未知的外部渠道错误
R100风控拒绝The payee account has exceeded the daily transaction times limit该收款方账户已超出每日交易笔数限制
R101The single transfer amount does not meet the limit requirements单笔交易金额超出限制
R102The payee account has exceeded the monthly transaction amount limit该收款方账户已超出每月交易金额限制
R103Declined by risk风控拒绝

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