The following are possible errors and error codes for a transaction. You need to remember the following while error handling based on payment response:
- The PayU Error Code column in the following table corresponds to the value returned in the error parameter of the payment response
- The error_message / message column in the following table corresponds to the value returned in the error_message / message parameter of the payment response
Note:
The reason for failure depends upon the error codes provided by different banks and hence the detailing of error reasons may differ from one transaction to another.
PayU Error Code | error_message / message | error_description | title |
---|---|---|---|
E1620 | Payment Method Enforced and wrong method selected | WRONG_PAYMENT_METHOD_SELECTED | WRONG_PAYMENT_METHOD_SELECTED |
E907 | Wrong payment method selected. | WRONG_PAYMENT_METHOD | WRONG_PAYMENT_METHOD |
E4318 | WITHDRAWAL STOPPED OWING TO LUNACY OF ACCOUNT HOLD | WITHDRAWAL STOPPED OWING TO LUNACY OF ACCOUNT HOLD | WITHDRAWAL_STOPPED_OWING_TO_LUNACY_OF_ACCOUNT_HOLD |
E4317 | WITHDRAWAL STOPPED OWING TO INSOLVENCY OF ACCOUNT | WITHDRAWAL STOPPED OWING TO INSOLVENCY OF ACCOUNT | WITHDRAWAL_STOPPED_OWING_TO_INSOLVENCY_OF_ACCOUNT |
E4316 | WITHDRAWAL STOPPED OWING TO DEATH OF ACCOUNT HOLDER | WITHDRAWAL STOPPED OWING TO DEATH OF ACCOUNT HOLDER | WITHDRAWAL_STOPPED_OWING_TO_DEATH_OF_ACCOUNT_HOLDER |
E4684 | VPA is not available for transaction | VPA is not available for transaction | VPA_Is_Not_Available_For_Transaction |
E4685 | VPA is available for transaction | VPA is available for transaction | VPA_Is_Available_For_Transaction |
E224 | Virtual Account Number Mismatch | VIRTUAL_ACCOUNT_NUMBER_MISMATCH | VIRTUAL_ACCOUNT_NUMBER_MISMATCH |
E1649 | VIP Approval | VIP_APPROVAL | VIP_APPROVAL |
E4251 | VERSION/TAGS SENT NOT SUPPORTED BY PSP/BANK | VERSION/TAGS SENT NOT SUPPORTED BY PSP/BANK | VERSION_TAGS_SENT_NOT_SUPPORTED_BY_PSP_BANK |
E4530 | Mandate request failed as start date is less than current date | Validity start date should not be less than current date | Validity_Start_Date_Should_Not_Be_Less_Than_Current_Date |
E4531 | Mandate request failed as end date is less than start date | Validity end date should not be less than validity start date | Validity_End_Date_Should_Not_Be_Less_Than_Validity_Start_Date |
E4156 | VALIDATION ERROR | VALIDATION ERROR | VALIDATION_ERROR |
E4373 | VALIDATION ERROR | VALIDATION ERROR | VALIDATION_ERROR_1 |
E4221 | VAE FAILED | VAE FAILED | VAE_FAILED |
E705 | Bank declined to process the transaction due to user permissions set for the card. | USER_PROFILE_SETTINGS_ERROR | USER_PROFILE_SETTINGS_ERROR |
E4255 | URL VERSION MISMATCHED (NEG ACK FOR RESPAUTH. ERROR CODE U18 IN FINAL RESPPAY.) | URL VERSION MISMATCHED (NEG ACK FOR RESPAUTH. ERROR CODE U18 IN | URL_VERSION_MISMATCHED_NEG_ACK_FOR_RESPAUTH__ERROR_CODE_U18_IN_FINAL_RESPPAY |
E500 | Bank failed to authenticate the customer | UNKNOWN_ERROR_PG | UNKNOWN_ERROR_PG |
E908 | International cards not allowed | UNKNOWN_BINS_NO_ACTIVE_PG_ASSIGNED | UNKNOWN_BINS_NO_ACTIVE_PG_ASSIGNED |
E1634 | Unique Constraint failure from the bank | UNIQUE_CONSTRAINT_FAILURE | UNIQUE_CONSTRAINT_FAILURE |
E9209 | Unacceptable Transaction Fee | Unacceptable Transaction Fee | UNACCEPTABLE_TRANSACTION_FEE |
E1608 | Unable to process the request. | UNABLE_TO_PROCESS | UNABLE_TO_PROCESS |
E4385 | UNABLE TO PROCESS REVERSAL | UNABLE TO PROCESS REVERSAL | UNABLE_TO_PROCESS_REVERSAL |
E4041 | Transaction failed due to internal exception at server/cbs end at customer's bank | UNABLE TO PROCESS DUE TO INTERNAL EXCEPTION AT SERVER/CBS/ETC ON | UNABLE_TO_PROCESS_DUE_TO_INTERNAL_EXCEPTION_AT_SERVER_CBS_ETC_ON_REMITTER_SIDE |
E4259 | Transaction failed due to internal exception at server/cbs end at acquirer's bank | UNABLE TO PROCESS DUE TO INTERNAL EXCEPTION AT SERVER/CBS/ETC ON | UNABLE_TO_PROCESS_DUE_TO_INTERNAL_EXCEPTION_AT_SERVER_CBS_ETC_ON_BENEFICIARY_TD_SIDE |
E4044 | Transaction failed due to credit processing issue in pool account of the acquriing bank | UNABLE TO PROCESS CREDIT FROM BANK'S POOL/BGL ACCOUNT | UNABLE_TO_PROCESS_CREDIT_FROM_BANK_S_POOL_BGL_ACCOUNT |
E4045 | Transaction failed due to debit processing issue in pool account of the customer bank | UNABLE TO PROCESS CREDIT FROM BANK'S POOL/BGL ACCOUNT | UNABLE_TO_PROCESS_DEBIT_IN_BANK_S_POOL_BGL_ACCOUNT |
E4102 | Transaction failed due to customer not notified of the transaction | Unable to Notify the Customer | Unable_To_Notify_The_Customer |
E9211 | Unable to Locate Record on File | Unable to Locate Record on File | UNABLE_TO_LOCATE_RECORD_ON_FILE |
E9225 | Unable to Dispense | Unable to Dispense | UNABLE_TO_DISPENSE |
E9240 | Unable to Authorise | Unable to Authorise | UNABLE_TO_AUTHORISE |
E4114 | Transaction failed as umn details doesn't exist at customer's end | UMN DOES NOT EXIST (PAYER) | UMN_DOES_NOT_EXIST_PAYER |
E4128 | Transaction failed as umn details doesn't exist at acquiring bank's end | UMN DOES NOT EXIST (PAYEE) | UMN_DOES_NOT_EXIST_PAYEE |
E4227 | UIDAI FAILURE | UIDAI FAILURE | UIDAI_FAILURE |
E2101 | Transaction could not be processed because offer is not applicable. | TXN_FAILURE_FOR _INVALID_OFFER | TXN_FAILURE_FOR_INVALID_OFFER |
E2201 | splitRequest param sent for non-aggregator merchant | TXN_FAILED_AGGREGATOR _TXN_NOT_ALLOWED | TXN_FAILED_AGGREGATOR_TXN_NOT_ALLOWED |
E2202 | Invalid split provided in transaction request. | TXN_FAILED_AGGREGATOR _INVALID_SPLIT_PROVIDED | TXN_FAILED_AGGREGATOR_INVALID_SPLIT_PROVIDED |
E1101 | Transaction failed due to invalid params shared by the merchant | TXN_DETAIL_INVALID _REDIRECTING_TO_MERCHANT | TXN_DETAIL_INVALID_REDIRECTING_TO_MERCHANT |
E4112 | Transaction failed as mandate and transaction amount is different | TXN AMOUNT DIFFERS FROM MANDATE AMOUNT | TXN_AMOUNT_DIFFERS_FROM_MANDATE_AMOUNT |
E9234 | TVR validation failed by Issuer | TVR validation failed by Issuer | TVR_VALIDATION_FAILED_BY_ISSUER |
E227 | Transaction is Pending | TRANSACTION_PENDING | TRANSACTION_PENDING |
E306 | Card authentication failure | TRANSACTION_INVALID_PG | TRANSACTION_INVALID_PG |
E229 | Transaction declined as no prior EMI transaction exists here | TRANSACTION_INVALID _EMI_BASE_ID | TRANSACTION_INVALID_EMI_BASE_ID |
E308 | Transaction Failed at bank end. | TRANSACTION_FAILED | TRANSACTION_FAILED |
E507 | Transaction Expired | TRANSACTION_EXPIRED | TRANSACTION_EXPIRED |
E231 | Transaction was marked as dropped | TRANSACTION_DROPPED | TRANSACTION_DROPPED |
E408 | Transaction failed. Page expired due to no user input. | TRANSACTION_BOUNCED | TRANSACTION_BOUNCED |
E345 | Transaction declined due to technical failure | Transaction rejected | TECHNICAL_FAILURE |
E4374 | Transaction not allowed on VPA by customer application | TRANSACTION NOT PERMITTED TO VPA by the PSP | TRANSACTION_NOT_PERMITTED_TO_VPA_By_The_PSP |
E4010 | Transaction not allowed on/from the account | TRANSACTION NOT PERMITTED TO THE ACCOUNT | TRANSACTION_NOT_PERMITTED_TO_THE_ACCOUNT |
E1642 | Transaction not permitted to cardholder | Transaction not permitted to issuer/cardholder | CARD_NOT_PERMITTED |
E4375 | TRANSACTION NOT PERMITTED TO DEVICE | TRANSACTION NOT PERMITTED TO DEVICE | TRANSACTION_NOT_PERMITTED_TO_DEVICE |
E4348 | TRANSACTION NOT PERMITTED TO CARDHOLDER (REMITTER) | Transaction not permitted to cardholder | TRANSACTION_NOT_PERMITTED_TO_CARDHOLDER_REMITTER |
E4146 | Transaction not allowed from overdraft account | TRANSACTION NOT PERMITTED FOR THIS A/C TYPE (OD) | TRANSACTION_NOT_PERMITTED_FOR_THIS_A_C_TYPE_OD |
E4931 | Transaction is in state | Transaction is in state | Transaction_Is_In_Value_State |
E4188 | TRANSACTION IS ALREADY BEEN FAILED | TRANSACTION IS ALREADY BEEN FAILED | TRANSACTION_IS_ALREADY_BEEN_FAILED |
E4197 | Transaction failed as original transaction details not found during status check | TRANSACTION ID IS NOT PRESENT | TRANSACTION_ID_IS_NOT_PRESENT |
E4155 | TRANSACTION ID IS MISMATCHED VALIDATION ERROR | TRANSACTION ID IS MISMATCHED VALIDATION ERROR | TRANSACTION_ID_IS_MISMATCHED_VALIDATION_ERROR |
E4369 | Transaction declined as count of transactions increased as set by customer's bank | TRANSACTION FREQUENCY LIMIT EXCEEDED AS SET BY REMITTING MEMBER | TRANSACTION_FREQUENCY_LIMIT_EXCEEDED_AS_SET_BY_REMITTING_MEMBER_BD |
E1655 | Transaction could not be completed due to violation of law | TRANSACTION CANNOT BE COMPLETED. COMPLIANCE VIOLATION (REMITTER) | DECLINING_DUE_TO_VOILATION_OF_LAW |
E217 | This error comes when Bank does some changes in the terminal/plug-in profile of the merchant. If merchant receives this error Bank should generate new resource file and forward the same to the merchant. | TRANPORTAL_ID_ERROR | TRANPORTAL_ID_ERROR |
E1911 | User entered wrong VPA too many times | TOO_MANY_WRONG_VPA | TOO_MANY_WRONG_VPA |
E9226 | TID not present on host | TID not present on host | TID_NOT_PRESENT_ON_HOST |
E4516 | Refund failed as original transaction details not valid | This transaction is already processed ("ICICI", Online duplicate | This_Transaction_Is_Already_Processed_ICICI_Online_Duplicate_Transaction |
E4119 | Revoke is not allowed for this mandate | THIS MANDATE IS NON REVOKEABLE BD | THIS_MANDATE_IS_NON_REVOKEABLE_BD |
E4150 | Transaction declined due to duplicate request | THE REQUEST IS DUPLICATE | THE_REQUEST_IS_DUPLICATE |
E223 | Transaction not approved | The order has been rejected by Decision Manager | TRANSACTION_REJECTED_BY_CHECKER |
E338 | Transaction denied because one or more risk rules failed | The customer matched the Denied Parties List | RISK_RULE_FAILED |
E335 | Transaction failed due to incomplete authentication process | The cardholder is enrolled in Payer Authentication. Please authe | AUTHENTICATION_INCOMPLETE |
E2405 | Sorry, you are not eligible for the selected tenure. Please select another tenure | TENURE_NOT_FOUND | TENURE_NOT_FOUND |
E4157 | SYSTEM EXCEPTION | SYSTEM EXCEPTION | SYSTEM_EXCEPTION |
E4004 | SUSPECTED FRAUD, DECLINE/TRANSACTIONS DECLINED BASED ON RISKSCORE BY REMITTER | SUSPECTED_FRAUD_DECLINE_TRANSACTIONS_DECLINED_BASED_ON_RISKSCORE_BY_REMITTER | SUSPECTED_FRAUD_DECLINE_TRANSACTIONS_DECLINED_BASED_ON_RISKSCORE_BY_REMITTER |
E9208 | Suspected Malfunction | Suspected Malfunction | SUSPECTED_MALFUNCTION |
E4378 | Transaction declined due to risk score by beneficiary bank | SUSPECTED FRAUD, DECLINE / TRANSACTIONS DECLINED BASED ON RISK S | SUSPECTED_FRAUD_DECLINE_TRANSACTIONS_DECLINED_BASED_ON_RISK_SCORE_BY_BD_BENEFICIARY |
E1611 | UserCancelled as the Transaction was left orphan during sure_pay | SURE_PAY_USER_CANCELLED | SURE_PAY_USER_CANCELLED |
E1613 | SurePay usercancelled | SURE_PAY_PROCESSED | SURE_PAY_PROCESSED |
E1657 | Surcharge amount not permitted | SURCHARGE_AMOUNT_NOT_PERMITTED | SURCHARGE_AMOUNT_NOT_PERMITTED |
E000 | No Error | Successful transaction | NO_ERROR |
E1631 | Merchant Validation Failed | Sorry! Transaction could not be processed as the limit of your m | MERCHANT_VALIDATION_FAILED |
E1630 | Invalid Bank ME Code | Sorry! Transaction could not be processed as limit is exhausted | INVALID_BANK_ME_CODE |
E4520 | Refund failed as online refund not enabled on merchant | Sorry you canNULLt initiate refund request | Sorry_You_Cant_Initiate_Refund_Request |
E337 | Transaction declined by the issuer | Soft Decline - The authorization request was approved by the iss | NOT_CAPTURED |
E4025 | SIGNATURE MISMATCH | SIGNATURE MISMATCH | SIGNATURE_MISMATCH |
E4024 | SIGNATURE ERROR | SIGNATURE ERROR | SIGNATURE_ERROR |
E4093 | SHARETOPAYEE=Y FOR PAYER INITIATED IF PURPOSE=01 | SHARETOPAYEE=Y FOR PAYER INITIATED IF PURPOSE=01 | SHARETOPAYEE_Y_FOR_PAYER_INITIATED_IF_PURPOSE_01 |
E1658 | Service not available | SERVICE_NOT_AVAILABLE | SERVICE_NOT_AVAILABLE |
E1201 | You are not authorized to do this transaction. | SERVICE_AUTHORIZATION_ERROR | SERVICE_AUTHORIZATION_ERROR |
E4147 | Transaction failed as customer is not active on UPI | Service disable on UPI/ Customer is not active | Service_Disable_On_UPI__Customer_is_Not_Active |
E4105 | Transaction failed due to recurring sequence mismatch | SEQNUM MISMATCH (PAYER PSP) | SEQNUM_MISMATCH_PAYER_PSP |
E1633 | Separate Authentication Failed | SEPARATE_AUTHENTICATION_FAILED | SEPARATE_AUTHENTICATION_FAILED |
E1663 | Failure received in send OTP API call | SEND_OTP_API_FAILURE | SEND_OTP_API_FAILURE |
E1670 | Card authentication failed at the bank due to invalid CVV (or CVC or Card Security Code) | Security violation | ISSUER_RISK_RULE_FAILED |
E700 | Validation of secure hash failed | SECURE_HASH_FAILURE | SECURE_HASH_FAILURE |
E300 | Card failed 3D authentication as 3 D Secure signatures did not match | SECURE_3D_PASSWORD_ERROR | SECURE_3D_PASSWORD_ERROR |
E1000 | 3-D secure authentication failed. | SECURE_3D_AUTHENTICATION_ERROR_S3A | SECURE_3D_AUTHENTICATION_ERROR_S3A |
E317 | Payer could not be authenticated | SECURE_3D_AUTHENTICATION_ERROR | SECURE_3D_AUTHENTICATION_ERROR |
E1662 | ATM PIN monthly limit exceeded for this card. Please retry using OTP or any other payment option. | SBI_DI_MONTHLY_CARD_LIMIT_EXCEEDED | SBI_DI_MONTHLY_CARD_LIMIT_EXCEEDED |
E1661 | ATM PIN daily limit exceeded for this card. Please retry using OTP or any other payment option. | SBI_DI_DAILY_CARD_LIMIT_EXCEEDED | SBI_DI_DAILY_CARD_LIMIT_EXCEEDED |
E1664 | Card blocked by the issuer. Please contact the bank to get it enabled for online transactions. | SBI_DI_BLOCKED_CARD | SBI_DI_BLOCKED_CARD |
E1615 | txn_s2s_flow missing parameter | S2S_PARAMETER_MISSING | S2S_PARAMETER_MISSING |
E1622 | S2S flow not enabled on selected payment gateway | S2S_NOT_ENABLED_PAYMENTGATEWAY | S2S_NOT_ENABLED_PAYMENTGATEWAY |
E1621 | Merchant does not have access to S2S flow | S2S_NOT_ENABLED_MERCHANT | S2S_NOT_ENABLED_MERCHANT |
E199 | Rreq not received from the Network Scheme | RREQ_NOT_RECEIVED | RREQ_NOT_RECEIVED |
E1654 | Route to merchant unavailable | ROUTE_UNAVAILABLE | ROUTE_UNAVAILABLE |
E4034 | REVOKE MANDATE AFTER THE REMITTER UNBLOCKED THE AMOUNT | REVOKE MANDATE AFTER THE REMITTER UNBLOCKED THE AMOUNT | REVOKE_MANDATE_AFTER_THE_REMITTER_UNBLOCKED_THE_AMOUNT |
E4183 | REVERTED | REVERTED | REVERTED |
E4186 | REVERSAL HAS BEEN SENT | REVERSAL HAS BEEN SENT | REVERSAL_HAS_BEEN_SENT |
E1500 | Retry not allowed | RETRY_NOT_ALLOWED | RETRY_NOT_ALLOWED |
E1626 | Restricted card | RESTRICTED CARD, DECLINE (REMITTER) | RESTRICTED_CARD_TYPE |
E4268 | Response ValQR TimeOut | Response ValQR TimeOut | Response_ValQR_TimeOut |
E9220 | Response Received Too Late | Response Received Too Late | RESPONSE_RECEIVED_TOO_LATE |
E4187 | RESPONSE IS ALREADY BEEN SENT | RESPONSE IS ALREADY BEEN SENT | RESPONSE_IS_ALREADY_BEEN_SENT |
E4184 | RESPONSE IS ALREADY BEEN RECEIVED | RESPONSE IS ALREADY BEEN RECEIVED | RESPONSE_IS_ALREADY_BEEN_RECEIVED |
E4267 | Response Activation TimeOut | Response Activation TimeOut | Response_Activation_TimeOut |
E4279 | Transaction declined due to timeout at customer's bank | RESPMANDATE TIMEOUT AT REMITTER END | RESPMANDATE_TIMEOUT_AT_REMITTER_END |
E4278 | Transaction failed as mandate setup failed from customer's bank | RESPMANDATE DECLINED BY REMITTER BANK | RESPMANDATE_DECLINED_BY_REMITTER_BANK |
E4283 | RESPMANDATE ACK NOT RECEIVED FROM PAYER | RESPMANDATE ACK NOT RECEIVED FROM PAYER | RESPMANDATE_ACK_NOT_RECEIVED_FROM_PAYER |
E4272 | Transaction declined due to timeout at Issuer/Acquirer end | RESPAUTHMANDATE TIMEOUT | RESPAUTHMANDATE_TIMEOUT |
E4275 | RESPAUTHMANDATE NEGATIVE ACK SENT FROM UPI TO PSP | RESPAUTHMANDATE NEGATIVE ACK SENT FROM UPI TO PSP | RESPAUTHMANDATE_NEGATIVE_ACK_SENT_FROM_UPI_TO_PSP |
E4273 | Transaction failed due to mandate request expired | RESPAUTHMANDATE EXPIRED | RESPAUTHMANDATE_EXPIRED |
E4271 | Mandate request declined by the customer | RESPAUTHMANDATE DECLINED BY PSP | RESPAUTHMANDATE_DECLINED_BY_PSP |
E215 | Unknown Error | RESERVED_USAGE_ERROR | RESERVED_USAGE_ERROR |
E9231 | Reserved for National Use | Reserved for National Use | RESERVED_FOR_NATIONAL_USE |
E4342 | REQUESTED FUNCTION NOT SUPPORTED (REMITTER) | REQUESTED FUNCTION NOT SUPPORTED (REMITTER) | REQUESTED_FUNCTION_NOT_SUPPORTED_REMITTER |
E4343 | REQUESTED FUNCTION NOT SUPPORTED (BENEFICIARY) | REQUESTED FUNCTION NOT SUPPORTED (BENEFICIARY) | REQUESTED_FUNCTION_NOT_SUPPORTED_BENEFICIARY |
E9218 | Requested Function not Supported | Requested Function not Supported | REQUESTED_FUNCTION_NOT_SUPPORTED |
E4200 | REQUEST REFUND IS NOT FOUND | REQUEST REFUND IS NOT FOUND | REQUEST_REFUND_IS_NOT_FOUND |
E4605 | Request Processed Successfully | Request Processed Successfully | Request_Processed_Successfully |
E4198 | REQUEST MESSAGE ID IS NOT PRESENT | REQUEST MESSAGE ID IS NOT PRESENT | REQUEST_MESSAGE_ID_IS_NOT_PRESENT |
E4153 | REQUEST IS NOT FOUND | REQUEST IS NOT FOUND | REQUEST_IS_NOT_FOUND |
E4185 | REQUEST IS ALREADY BEEN SENT | REQUEST IS ALREADY BEEN SENT | REQUEST_IS_ALREADY_BEEN_SENT |
E4608 | Request has been timed out | Request has been timed out | Request_Has_Been_Timed_Out |
E4517 | Offline Refund request already raised | Request has already been initiated for this transaction ("ICICI" | Request_Has_Already_Been_Initiated_For_This_Transaction_ICICI_Offline_Duplicate_Transaction |
E4140 | Transaction declined by the bank | Request Decline by the bank | Request_Decline_By_The_Bank |
E4196 | REQUEST DEBIT IS NOT FOUND | REQUEST DEBIT IS NOT FOUND | REQUEST_DEBIT_IS_NOT_FOUND |
E4195 | REQUEST CREDIT IS NOT FOUND | REQUEST CREDIT IS NOT FOUND | REQUEST_CREDIT_IS_NOT_FOUND |
E4170 | REQUEST AUTHORISATION IS NOT FOUND | REQUEST AUTHORISATION IS NOT FOUND | REQUEST_AUTHORISATION_IS_NOT_FOUND |
E4167 | Transaction failed as authorisation acknowledgement not received | REQUEST AUTHORISATION ACKNOWLEDGEMENT IS NOT | REQUEST_AUTHORISATION_ACKNOWLEDGEMENT_IS_NOT |
E4284 | REQMANDATECONFIRMATION ACK NOT RECEIVED FROM PAYER | REQMANDATECONFIRMATION ACK NOT RECEIVED FROM PAYER | REQMANDATECONFIRMATION_ACK_NOT_RECEIVED_FROM_PAYER |
E4280 | REQMANDATE NEGATIVE ACK RECEIVED FROM REMITTER | REQMANDATE NEGATIVE ACK RECEIVED FROM REMITTER | REQMANDATE_NEGATIVE_ACK_RECEIVED_FROM_REMITTER |
E4277 | REQMANDATE ACK NOT RECEIVED FROM REMITTER BANK | REQMANDATE ACK NOT RECEIVED FROM REMITTER BANK | REQMANDATE_ACK_NOT_RECEIVED_FROM_REMITTER_BANK |
E4274 | REQAUTHMANDATE NEGATIVE ACK RECEIVED FROM PSP | REQAUTHMANDATE NEGATIVE ACK RECEIVED FROM PSP | REQAUTHMANDATE_NEGATIVE_ACK_RECEIVED_FROM_PSP |
E4363 | Transaction declined due to customer's account blocked or frozen | REMITTING ACCOUNT BLOCKED/FROZEN | REMITTING_ACCOUNT_BLOCKED_FROZEN |
E4294 | Transaction declined due to timeout at Issuer/Customer's end | REMITTER/ISSUER UNAVAILABLE (TIMEOUT) | REMITTER_ISSUER_UNAVAILABLE_TIMEOUT |
E4357 | Transaction failed due to customer's bank CBS offline | REMITTER CBS OFFLINE | REMITTER_CBS_OFFLINE |
E4258 | REMITTER BANK,VERSION/TAGS SENT NOT SUPPORTED BY BANK | REMITTER BANK,VERSION/TAGS SENT NOT SUPPORTED BY BANK | REMITTER_BANK_VERSION_TAGS_SENT_NOT_SUPPORTED_BY_BANK |
E4256 | REMITTER BANK,REQUEST & RESPONSE HEADER VERSION MISMATCH | REMITTER BANK,REQUEST & RESPONSE HEADER VERSION MISMATCH | REMITTER_BANK_REQUEST_RESPONSE_HEADER_VERSION_MISMATCH |
E4257 | REMITTER BANK,HEADER OR URL VERSION MISMATCHED | REMITTER BANK,HEADER OR URL VERSION MISMATCHED | REMITTER_BANK_HEADER_OR_URL_VERSION_MISMATCHED |
E4290 | Mandate not supported by customer's bank | REMITTER BANK NOT REGISTERED (MANDATE) | REMITTER_BANK_NOT_REGISTERED_MANDATE |
E4177 | Debit failed due to technical issue at customer's bank | REMITTER BANK NOT AVAILABLE | REMITTER_BANK_NOT_AVAILABLE |
E4096 | REMITTER BANK DOES NOT SUPPORT VERSION MANDATE 2.1 | REMITTER BANK DOES NOT SUPPORT VERSION MANDATE 2.1 | REMITTER_BANK_DOES_NOT_SUPPORT_VERSION_MANDATE_2_1 |
E4265 | REMITTER BANK DOES NOT SUPPORT VERSION | REMITTER BANK DOES NOT SUPPORT VERSION | REMITTER_BANK_DOES_NOT_SUPPORT_VERSION |
E4009 | Transaction failed due to mobile number linked to account is changed | REGISTERED MOBILE NUMBER LINKED TO THE ACCOUNT HAS BEEN CHANGED/ | REGISTERED_MOBILE_NUMBER_LINKED_TO_THE_ACCOUNT_HAS_BEEN_CHANGED_REMOVED |
E348 | Transaction declined by the issuer | Refer to card issuer | ISSUER_DECLINED |
E4649 | Ref Url is not valid or proper format. e.g. http://www.yyy.zzz | Ref Url is not valid or proper format. e.g. http://www.yyy.zzz | Ref_Url_Is_Not_Valid_Or_Proper_Format |
E1206 | Transaction interrupted by pressing back button | REDIRECTED_BY_BACK_BUTTON | REDIRECTED_BY_BACK_BUTTON |
E4682 | Recurrence Payment is in progress | Recurrence Payment is in progress | Recurrence_Payment_Is_In_Progress |
E4683 | Recurrence Payment is already completed | Recurrence Payment is already completed | Recurrence_Payment_Is_Already_Completed |
E4091 | RECURRENCE PATTERN IS ALWAYS ONETIME IF PURPOSE=01 | RECURRENCE PATTERN IS ALWAYS ONETIME IF PURPOSE=01 | RECURRENCE_PATTERN_IS_ALWAYS_ONETIME_IF_PURPOSE_01 |
E4063 | RECURRENCE PATTERN AS WELL AS FOR PAYER INITIATED | RECURRENCE PATTERN AS WELL AS FOR PAYER INITIATED | RECURRENCE_PATTERN_AS_WELL_AS_FOR_PAYER_INITIATED |
E4106 | Transaction failed due to recurrence pattern, value and amount rule mismatch | RECURRENCE PATTERN AND VALUE MISMATCH (PAYER) | RECURRENCE_PATTERN_AND_VALUE_MISMATCH_PAYER |
E4526 | Transaction not found in status check | Record not found against given parameters | Record_Not_Found_Against_Given_Parameters |
E9229 | Reconciliation Totals Reset | Reconciliation Totals Reset | RECONCILIATION_TOTALS_RESET |
E1656 | Reconcile Error | RECONCILE_ERROR | RECONCILE_ERROR |
E4168 | Transaction declined by the customer | RECEIVED REQUEST AUTHORISATION IS DECLINED | RECEIVED_REQUEST_AUTHORISATION_IS_DECLINED |
E4219 | RECEIVED LATE RESPONSE | RECEIVED LATE RESPONSE | RECEIVED_LATE_RESPONSE |
E4381 | RECEIVED LATE RESPONSE | RECEIVED LATE RESPONSE | RECEIVED_LATE_RESPONSE_1 |
E704 | Authorization request declined by the bank due to an internal error | RECEIPT_NUMBER_ERROR | RECEIPT_NUMBER_ERROR |
E4301 | Transaction failed as revoke should be allowed for recurring mandate | Purpose Code=14, Revocable= N ( Revokable tag must always be Y f | Purpose_Code_14_Revocable_N_Revokable_Tag_Must_Always_Be_Y_For_For_SI__Recurring_Mandate_REMITTER |
E4107 | Transaction failed as blocking of funds not allowed for recurring mandate | Purpose code=14, Block fund = Y ( Block Fund must be N always fo | Purpose_Code_14_Block_Fund_Y_Block_Fund_Must_Be_N_Always_For_SI_Recurring_Mandate_PAYER |
E4292 | Transaction declined due to timeout at Issuer's end | PSP TIME-OUT | PSP_TIME_OUT |
E4202 | PSP REQUEST PAY DEBIT ACKNOWLEDGEMENT NOT RECEIVED | PSP REQUEST PAY DEBIT ACKNOWLEDGEMENT NOT RECEIVED | PSP_REQUEST_PAY_DEBIT_ACKNOWLEDGEMENT_NOT_RECEIVED |
E4175 | PSP REQUEST CREDIT PAY ACKNOWLEDGEMENT IS NOT RECEIVED | PSP REQUEST CREDIT PAY ACKNOWLEDGEMENT IS NOT RECEIVED | PSP_REQUEST_CREDIT_PAY_ACKNOWLEDGEMENT_IS_NOT_RECEIVED |
E4201 | PSP ORGID NOT FOUND | PSP ORGID NOT FOUND | PSP_ORGID_NOT_FOUND |
E4249 | PSP NOT SUPPORTED BY UPI | PSP NOT SUPPORTED BY UPI | PSP_NOT_SUPPORTED_BY_UPI |
E4658 | PSP not found or configured | PSP not found or configured | PSP_Not_Found_Or_Configured |
E4166 | Transaction failed as handle used is not registered | PSP IS NOT REGISTERED | PSP_IS_NOT_REGISTERED_NEW |
E800 | Transaction failed due to error at the merchant's end | PREFERED_GATEWAY_NOT_SET | PREFERED_GATEWAY_NOT_SET |
E4527 | Refund failed due to invalid amount | Please enter valid refund amount | Please_Enter_Valid_Refund_Amount |
E9244 | PIN required | PIN required | PIN_REQUIRED |
E4298 | PIN Cred Block is missing (txns > 2000) | PIN Cred Block is missing (txns > 2000) | PIN_Cred_Block_Is_Missing_txns__2000 |
E4299 | PIN Cred Block is missing (txns < 2000 and Seq No = 1) | PIN Cred Block is missing (txns < 2000 and Seq No = 1) | PIN_Cred_Block_Is_Missing_txns__2000_And_Seq_No_1 |
E310 | Card has been classified as lost and has been blocked. | Pick Up Card | LOST_CARD |
E1907 | We are unable to fetch status of transaction right now. Check with merchant for order confirmation | PHONE_PE_VERIFY_ERROR | PHONE_PE_VERIFY_ERROR |
E1905 | Transaction could not be processed due to some internal error | PHONE_PE_JS_EXCEPTION | PHONE_PE_JS_EXCEPTION |
E1906 | Error while initiating payment with PhonePe! | PHONE_PE_INITIATE_ERROR | PHONE_PE_INITIATE_ERROR |
E1203 | You have exceeded your third party funds transfer limit for the day.You cannot transfer any more funds. | PER TRANSACTION LIMIT EXCEEDED AS SET BY REMITTING MEMBER | LIMIT_EXCEED |
E330 | Validation Failure at PG End | PAYMENT_GATEWAY_VALIDATION_FAILURE | PAYMENT_GATEWAY_VALIDATION_FAILURE |
E4103 | Payment validity expired | Payment validity expired | Payment_Validity_Expired |
E4315 | PAYMENT STOPPED BY COURT ORDER | PAYMENT STOPPED BY COURT ORDER | PAYMENT_STOPPED_BY_COURT_ORDER |
E4326 | PAYMENT STOPPED BY ATTACHMENT ORDER BD | PAYMENT STOPPED BY ATTACHMENT ORDER BD | PAYMENT_STOPPED_BY_ATTACHMENT_ORDER_BD |
E1903 | Authorization failed at Bank | Payment could not be authorised | AUTHORIZATION_FAILED_BY_BANK |
E4030 | PAYER/PAYEE.INFO.IDENTITY.TYPE MUST BE PRESENT MINLENGTH 1 MAXLENGTH 20 | PAYER/PAYEE.INFO.IDENTITY.TYPE MUST BE PRESENT MINLENGTH 1 MAXLE | PAYER_PAYEE_INFO_IDENTITY_TYPE_MUST_BE_PRESENT_MINLENGTH_1_MAXLENGTH_20 |
E4028 | PAYER/PAYEE.INFO MUST BE PRESENT | PAYER/PAYEE.INFO MUST BE PRESENT | PAYER_PAYEE_INFO_MUST_BE_PRESENT |
E4017 | PAYER/PAYEE.DEVICE MUST BE PRESENT | PAYER/PAYEE.DEVICE MUST BE PRESENT | PAYER_PAYEE_DEVICE_MUST_BE_PRESENT |
E4018 | PAYER/PAYEE. DEVICE.TAGS MUST BE PRESENT PAYER/PAYEE.TAG.DEVICE .NAME/VALUE MUST BE PRESENT | PAYER/PAYEE. DEVICE.TAGS MUST BE PRESENT PAYER/PAYEE.TAG.DEVICE. | PAYER_PAYEE__DEVICE_TAGS_MUST_BE_PRESENT_PAYER_PAYEE_TAG_DEVICE_NAME_VALUE_MUST_BE_PRESENT |
E4254 | PAYER/PAYEE PSP,VERSION/TAGS NOT SUPPORTED BY PSP/BANK | PAYER/PAYEE PSP,VERSION/TAGS NOT SUPPORTED BY PSP/BANK | PAYER_PAYEE_PSP_VERSION_TAGS_NOT_SUPPORTED_BY_PSP_BANK |
E4253 | PAYER/PAYEE PSP,REQUEST & RESPONSE HEADER VERSION MISMATCH | PAYER/PAYEE PSP,REQUEST & RESPONSE HEADER VERSION MISMATCH | PAYER_PAYEE_PSP_REQUEST_RESPONSE_HEADER_VERSION_MISMATCH |
E4252 | PAYER/PAYEE PSP,HEADER OR URL VERSION MISMATCHED | PAYER/PAYEE PSP,HEADER OR URL VERSION MISMATCHED | PAYER_PAYEE_PSP_HEADER_OR_URL_VERSION_MISMATCHED |
E4032 | PAYER/PAYEE .INFO.RATING WHITELISTED MUST BE PRESENT MINLENGTH 1 MAXLENGTH 5 | PAYER/PAYEE .INFO.RATING WHITELISTED MUST BE PRESENT MINLENGTH 1 | PAYER_PAYEE_INFO_RATING_WHITELISTED_MUST_BE_PRESENT_MINLENGTH_1_MAXLENGTH_5 |
E4031 | PAYER/PAYEE .INFO.IDENTITY VERIFIEDNAME MUST BE PRESENT ALPHANUMERIC MINLENGTH 1 MAXLENGTH 99 | PAYER/PAYEE .INFO.IDENTITY VERIFIEDNAME MUST BE PRESENT ALPHANUM | PAYER_PAYEE_INFO_IDENTITY_UERIFIEDNAME_MUST_BE_PRESENT_ALPHANUMERIC_MINLENGTH_1_MAXLENGTH_99 |
E4029 | PAYER/PAYEE .INFO.IDENTITY MUST BE PRESENT | PAYER/PAYEE .INFO.IDENTITY MUST BE PRESENT | PAYER_PAYEE_INFO_IDENTITY_MUST_BE_PRESENT |
E4136 | PAYER.TYPE MUST BE PRESENT/VALID | PAYER.TYPE MUST BE PRESENT/VALID | PAYER_TYPE_MUST_BE_PRESENT_VALID |
E4135 | PAYER.SEQNUM NUMERIC MINLENGTH 1 MAXLENGTH 3 | PAYER.SEQNUM NUMERIC MINLENGTH 1 MAXLENGTH 3 | PAYER_SEQNUM_NUMERIC_MINLENGTH_1_MAXLENGTH_3 |
E4134 | PAYER.NAME ALPHANUMERIC MINLENGTH 1 MAXLENGTH 99 | PAYER.NAME ALPHANUMERIC MINLENGTH 1 MAXLENGTH 99 | PAYER_NAME_ALPHANUMERIC_MINLENGTH_1_MAXLENGTH_99 |
E4026 | PAYER.INFO MUST BE PRESENT | PAYER.INFO MUST BE PRESENT | PAYER_INFO_MUST_BE_PRESENT |
E4137 | PAYER.CODE NUMERIC OF LENGTH 4 | PAYER.CODE NUMERIC OF LENGTH 4 | PAYER_CODE_NUMERIC_OF_LENGTH_4 |
E4133 | PAYER.ADDR MUST BE VALID VPA MAXLENGTH 255 | PAYER.ADDR MUST BE VALID VPA MAXLENGTH 255 | PAYER_ADDR_MUST_BE_VALID_VPA_MAXLENGTH_255 |
E4117 | Transaction failed as payer details are not correct in mandate | PAYER VPA IS INCORRECT (PAYER) | PAYER_VPA_IS_INCORRECT_PAYER |
E4288 | PAYER PSP NOT REGISTERED | PAYER PSP NOT REGISTERED | PAYER_PSP_NOT_REGISTERED |
E4285 | PAYER PSP NOT AVAILABLE | PAYER PSP NOT AVAILABLE | PAYER_PSP_NOT_AVAILABLE |
E4264 | PAYER PSP DOES NOT SUPPORTS VERSION | PAYER PSP DOES NOT SUPPORTS VERSION | PAYER_PSP_DOES_NOT_SUPPORTS_VERSION |
E4094 | PAYER PSP DOES NOT SUPPORT VERSION MANDATE 2.1 | PAYER PSP DOES NOT SUPPORT VERSION MANDATE 2.1 | PAYER_PSP_DOES_NOT_SUPPORT_VERSION_MANDATE_2_1 |
E4295 | Transaction failed as vpa is not valid/expired | PAYER PROFILE DOES NOT EXIST (DE REGISTRATION/VPA REMOVED/UPDATE | EXPIRED_VIRTUAL_ADDRESS |
E4132 | PAYER NOT PRESENT | PAYER NOT PRESENT | PAYER_NOT_PRESENT |
E4120 | Modification not allowed by merchant for payer initiated mandate | PAYER INITIATED MANDATE CANNOT BE MODIFIED BY PAYEE | PAYER_INITIATED_MANDATE_CANNOT_BE_MODIFIED_BY_PAYEE |
E4210 | PAYER INFO DIFFERS FROM ORIGINAL REQUEST | PAYER INFO DIFFERS FROM ORIGINAL REQUEST | PAYER_INFO_DIFFERS_FROM_ORIGINAL_REQUEST |
E4211 | PAYER INFO DIFFERS FROM ORIGINAL REQUEST | PAYER INFO DIFFERS FROM ORIGINAL REQUEST | PAYER_INFO_DIFFERS_FROM_ORIGINAL_REQUEST_1 |
E4050 | PAYER AND PAYEE TOTAL AMOUNT NOT MATCHING | PAYER AND PAYEE TOTAL AMOUNT NOT MATCHING | PAYER_AND_PAYEE_TOTAL_AMOUNT_NOT_MATCHING |
E4138 | Transaction failed as payer and payee account cannot be same | PAYER AND PAYEE ACCOUNT SHOULD NOT BE EQUAL | PAYER_AND_PAYEE_ACCOUNT_SHOULD_NOT_BE_EQUAL |
E4052 | PAYER AMOUNT SHOULD BE GREATER THAN TOTAL PAYEE AMOUNT | PAYER AMOUNT SHOULD BE GREATER THAN TOTAL PAYEE AMOUNT | PAYER_AMOUNT_SHOULD_BE_GREATER_THAN_TOTAL_PAYEE_AMOUNT |
E4222 | PAYER ACCOUNT MISMATCH | PAYER ACCOUNT MISMATCH | PAYER_ACCOUNT_MISMATCH |
E4125 | Transaction declined as customer account has changed | PAYER ACCOUNT HAS CHANGED (PAYER) | PAYER_ACCOUNT_HAS_CHANGED_PAYER |
E4048 | PAYER & PAYEE TOTAL AMOUNT NOT MATCHING | PAYER & PAYEE TOTAL AMOUNT NOT MATCHING | PAYER_PAYEE_TOTAL_AMOUNT_NOT_MATCHING |
E4006 | PAYEES NOT PRESENT | PAYEES NOT PRESENT | PAYEES_NOT_PRESENT |
E4008 | PAYEE.ADDR MUST BE VALID VPA MAXLENGTH 255 | PAYEE.ADDR MUST BE VALID VPA MAXLENGTH 255 | PAYEE_ADDR_MUST_BE_UALID_UPA_MAXLENGTH_255 |
E4325 | Transaction declined as merchant vpa is not correct | PAYEE VPA IS INCORRECT (REMITTER) | PAYEE_VPA_IS_INCORRECT_REMITTER |
E4113 | Transaction failed as payee details are not correct in mandate | PAYEE VPA IS INCORRECT (PAYER) | PAYEE_VPA_IS_INCORRECT_PAYER |
E4242 | PAYEE VPA AADHAAR OR IIN VPA IS DISABLED | PAYEE VPA AADHAAR OR IIN VPA IS DISABLED | PAYEE_VPA_AADHAAR_OR_IIN_VPA_IS_DISABLED |
E4244 | PAYEE VPA AADHAAR OR IIN VPA IS DISABLED | PAYEE VPA AADHAAR OR IIN VPA IS DISABLED | PAYEE_VPA_AADHAAR_OR_IIN_VPA_IS_DISABLED_1 |
E4289 | PAYEE PSP NOT REGISTERED | PAYEE PSP NOT REGISTERED | PAYEE_PSP_NOT_REGISTERED |
E4286 | PAYEE PSP NOT AVAILABLE | PAYEE PSP NOT AVAILABLE | PAYEE_PSP_NOT_AVAILABLE |
E4095 | PAYEE PSP DOES NOT SUPPORT VERSION MANDATE 2.1 | PAYEE PSP DOES NOT SUPPORT VERSION MANDATE 2.1 | PAYEE_PSP_DOES_NOT_SUPPORT_VERSION_MANDATE_2_1 |
E4038 | PAYEE PSP DOES NOT SUPPORT VERSION 2 | PAYEE PSP DOES NOT SUPPORT VERSION 2 | PAYEE_PSP_DOES_NOT_SUPPORT_VERSION_2 |
E4007 | PAYEE NOT PRESENT | PAYEE NOT PRESENT | PAYEE_NOT_PRESENT |
E4143 | Transaction failed as merchant is reported SPAM by the customer | PAYEE IS REPORTED AS SPAM UNDER RULE 1 | PAYEE_IS_REPORTED_AS_SPAM_UNDER_RULE_1 |
E4130 | Modification not allowed by payer for merchant initiated mandate | PAYEE INITIATED MANDATE CANNOT BE MODIFIED BY PAYER | PAYEE_INITIATED_MANDATE_CANNOT_BE_MODIFIED_BY_PAYER |
E4047 | PAYEE AMOUNTCUR IS INVALID | PAYEE AMOUNTCUR IS INVALID | PAYEE_AMOUNTCUR_IS_INVALID |
E4206 | PAYEE AMOUNT DIFFERS FROM ORIGINAL REQUEST | PAYEE AMOUNT DIFFERS FROM ORIGINAL REQUEST | PAYEE_AMOUNT_DIFFERS_FROM_ORIGINAL_REQUEST |
E4207 | PAYEE AMOUNT DIFFERS FROM ORIGINAL REQUEST | PAYEE AMOUNT DIFFERS FROM ORIGINAL REQUEST | PAYEE_AMOUNT_DIFFERS_FROM_ORIGINAL_REQUEST_1 |
E4046 | PAYEE AMOUNT CUR MUST BE CONSISTENT | PAYEE AMOUNT CUR MUST BE CONSISTENT | PAYEE_AMOUNT_CUR_MUST_BE_CONSISTENT |
E4208 | PAYEE ADDRESS DIFFERS FROM ORIGINAL REQUEST | PAYEE ADDRESS DIFFERS FROM ORIGINAL REQUEST | PAYEE_ADDRESS_DIFFERS_FROM_ORIGINAL_REQUEST |
E4209 | PAYEE ADDRESS DIFFERS FROM ORIGINAL REQUEST | PAYEE ADDRESS DIFFERS FROM ORIGINAL REQUEST | PAYEE_ADDRESS_DIFFERS_FROM_ORIGINAL_REQUEST_1 |
E4223 | PAYEE ACCOUNT MISMATCH | PAYEE ACCOUNT MISMATCH | PAYEE_ACCOUNT_MISMATCH |
E326 | Authentication failed due to invalid password. | PASSWORD_ERROR | PASSWORD_ERROR |
E4003 | PARTIAL REVERSAL | PARTIAL REVERSAL | PARTIAL_REVERSAL |
E4141 | Transaction failed as partial debit request timeout at customer's bank | PARTIAL DEBIT REVERSAL TIMEOUT | PARTIAL_DEBIT_REVERSAL_TIMEOUT |
E1648 | Partial Approval | Partial amount was approved | PARTIAL_APPROVAL |
E9202 | Partial Amount Approved | Partial Amount Approved | PARTIAL_AMOUNT_APPROVED |
E1606 | Transaction failed due to user pressing refresh button. | PAGE_REFRESHED_BY_USER | PAGE_REFRESHED_BY_USER |
E1610 | Transaction failed. Page expired due to no user input. | PAGE_EXPIRED | PAGE_EXPIRED |
E9246 | Over Daily Limit | Over Daily Limit | OVER_DAILY_LIMIT |
E2404 | OTP Validation Failed | OTP_VALIDATION_FAILED | OTP_VALIDATION_FAILED |
E1604 | Transaction failed due to incorrect user action. | OTP_MAX_RESEND_ATTEMPT | OTP_MAX_RESEND_ATTEMPT |
E1601 | Customer Authentication failed due to incorrect OTP. | OTP_MAX_LIMIT_EXCEEDED | OTP_MAX_LIMIT_EXCEEDED |
E4388 | OTP TRANSACTION LIMIT EXCEEDED | OTP TRANSACTION LIMIT EXCEEDED | OTP_TRANSACTION_LIMIT_EXCEEDED |
E4387 | OTP EXPIRED | OTP EXPIRED | OTP_EXPIRED |
E4263 | OTHER BANK/PSP IS NOT SUPPORTED IN 2 VERSION | OTHER BANK/PSP IS NOT SUPPORTED IN 2 VERSION | OTHER_BANK_PSP_IS_NOT_SUPPORTED_IN_2_VERSION |
E4282 | ORIGINAL REQMANDATE NOT FOUND | ORIGINAL REQMANDATE NOT FOUND | ORIGINAL_REQMANDATE_NOT_FOUND |
E4276 | ORIGINAL REQAUTHMANDATE NOT FOUND | ORIGINAL REQAUTHMANDATE NOT FOUND | ORIGINAL_REQAUTHMANDATE_NOT_FOUND |
E9253 | Amount Incorrect / Mismatch | Original Amount Incorrect | AMOUNT_INCORRECT_MISMATCH |
E1668 | Failing as no gateway found for One Click transaction | ONE_CLICK_PG _SELECTION_FAILED | ONE_CLICK_PG_SELECTION_FAILED |
E1667 | Failing as One Click only option was used and data validation checks failed | ONE_CLICK_DATA _VALIDATION_FAILED | ONE_CLICK_DATA_VALIDATION_FAILED |
E1666 | Failing as One Click only option was used and transaction failed in authentication | ONE_CLICK_AUTHENTICATION _FAILED | ONE_CLICK_AUTHENTICATION_FAILED |
E4049 | ONE OR MORE PAYEE AMOUNT IS MISSING | ONE OR MORE PAYEE AMOUNT IS MISSING | ONE_OR_MORE_PAYEE_AMOUNT_IS_MISSING |
E9250 | Offline Approved | Offline Approved | OFFLINE_APPROVED |
E1800 | The transaction cannot be processed as discount given exceeds the allowed limit. If money is debited from your account then it will be auto refunded. Please try again | OFFER_AMOUNT_EXCEEDED _DURING_TRANSACTION | OFFER_AMOUNT_EXCEEDED_DURING_TRANSACTION |
E1303 | Transaction declined due to technical failure | OBJECT_CREATION_FAILED | OBJECT_CREATION_FAILED |
E4205 | NUMBER OF PAYEES DIFFERS FROM ORIGINAL REQUEST | NUMBER OF PAYEES DIFFERS FROM ORIGINAL REQUEST | NUMBER_OF_PAYEES_DIFFERS_FROM_ORIGINAL_REQUEST |
E4312 | Transaction failed as number of mandates allowed exceeded | NUMBER OF MANDATES ALLOWED ON THIS ACCOUNT HAS EXCEEDED ISSUER'S | NUMBER_OF_MANDATES_ALLOWED_ON_THIS_ACCOUNT_HAS_EXCEEDED_ISSUER_S_LIMIT_BD_OPTIONAL_AS_PER_BANKS_POLICY |
E4247 | NULL ACK RECEIVED BY UPI FOR META TRANSACTION | NULL ACK RECEIVED BY UPI FOR META TRANSACTION | NULL_ACK_RECEIVED_BY_UPI_FOR_META_TRANSACTION |
E1618 | No form post variables found [S2S Flow] | NO_FORM_POST _VARS_S2SFLOW | NO_FORM_POST_VARS_S2SFLOW |
E803 | Payment gateway seems to be down at this moment. | NO_ELIGIBLE_PG | NO_ELIGIBLE_PG |
E222 | Debit account number is not received in transaction response | NO_DEBIT_ACCOUNT _NUMBER | NO_DEBIT_ACCOUNT_NUMBER |
E221 | Bank reference number is not received in transaction response | NO_BANK_REFERENCE _NUMBER | NO_BANK_REFERENCE_NUMBER |
E1624 | No Active Authentication Option Eligible | NO_ACTIVE_PAYMENT _ELIGIBLE | NO_ACTIVE_PAYMENT_ELIGIBLE |
E2402 | The customer does not have an active credit line to book a consumer loan | NO_ACTIVE_CREDIT_LINE _WITH_THE_CUSTOMER | NO_ACTIVE_CREDIT_LINE_WITH_THE_CUSTOMER |
E1650 | No action taken | NO_ACTION_TAKEN | NO_ACTION_TAKEN |
E342 | Transaction not initiated | NOT_INITIATED | NOT_INITIATED |
E1609 | Transaction declined due to the registered mobile number being international. It should be a domestic number to process the transaction. | NOT_DOMESTIC_NUMBER | NOT_DOMESTIC_NUMBER |
E343 | Transaction not approved | NOT_APPROVED | NOT_APPROVED |
E347 | Transaction failed because of non whitelisted domain | NON_WHITELISTED_DOMAIN | NON_WHITELISTED_DOMAIN |
E1616 | Non-seamless not allowed in S2S Flow | NONSEAMLESS_NOT _ALLOWED_S2SFLOW | NONSEAMLESS_NOT_ALLOWED_S2SFLOW |
E9252 | The customer's card issuer has declined the transaction as the account type selected is not valid for this credit card number. | No Universal Account | NO_UNIVERSAL_ACCOUNT |
E4176 | Transaction failed as no response received from merchant/customer | NO RESPONSE FROM PSP | NO_RESPONSE_FROM_PSP |
E4522 | Refund failed due to no response from Customer's bank | No response from Beneficiary Bank | No_Response_From_Beneficiary_Bank |
E4101 | Transaction failed due to technical issue at Issuer/Acquirer end | NO ORIGINAL REQUEST FOUND DURING DEBIT/CREDIT BD | NO_ORIGINAL_REQUEST_FOUND_DURING_DEBIT_CREDIT_BD |
E4680 | No Mandate data found to Modify | No Mandate data found to Modify | No_Mandate_Data_Found_To_Modify |
E4356 | NO FINANCIAL ADDRESS RECORD FOUND | NO FINANCIAL ADDRESS RECORD FOUND | NO_FINANCIAL_ADDRESS_RECORD_FOUND |
E9224 | No Envelope Inserted | No Envelope Inserted | NO_ENVELOPE_INSERTED |
E4346 | Transaction failed due to no card details from customer's bank | NO CARD RECORD (REMITTER) | NO_CARD_RECORD_REMITTER |
E4347 | Transaction failed due to no card details from acquirer's bank | NO CARD RECORD (BENEFICIARY) | NO_CARD_RECORD_BENEFICIARY |
E4533 | No active mandates found | No Approved Mandates are available | No_Approved_Mandates_Are_Available |
E4002 | NO ACTION TAKEN (FULL REVERSAL) | NO ACTION TAKEN (FULL REVERSAL) | NO_ACTION_TAKEN_FULL_REVERSAL |
E9207 | No Action Taken | No Action Taken | NOACTION_TAKEN |
E211 | The Bank servers are unreachable over the network | NETWORK_ERROR | NETWORK_ERROR |
E801 | Netbanking option was temporarily not available so set as bounced. | NETBANKING_GATEWAY _DOWN | NETBANKING_GATEWAY_DOWN |
E1204 | Transaction Failed at bank end. | NETBANKING_AUTHENTICATION _ERROR | NETBANKING_AUTHENTICATION_ERROR |
E4152 | Transaction failed due to debit limit on customer exceeded | NET DEBIT CAP IS EXCEEDED | NET_DEBIT_CAP_IS_EXCEEDED |
E4248 | NEGATIVE ACK RECEIVED BY UPI FOR META TRANSACTION | NEGATIVE ACK RECEIVED BY UPI FOR META TRANSACTION | NEGATIVE_ACK_RECEIVED_BY_UPI_FOR_META_TRANSACTION |
E4314 | Transaction failed as debit not allowed | NATURE OF DEBIT NOT ALLOWED IN ACCOUNT TYPE | NATURE_OF_DEBIT_NOT_ALLOWED_IN_ACCOUNT_TYPE |
E4525 | Multiple transactions found in status check | Multiple transactions against given parameter | Multiple_Transactions_Against_Given_Parameter |
E4005 | Transaction failed due to MPIN not set by customer | MPIN NOT SET BY CUSTOMER | MPIN_NOT_SET_BY_CUSTOMER |
E4051 | MORE THAN ONE PAYEE AMOUNT IS MISSING | MORE THAN ONE PAYEE AMOUNT IS MISSING | MORE_THAN_ONE_PAYEE_AMOUNT_IS_MISSING |
E4012 | MOBILE NUMBER REGISTERED WITH MULTIPLE CUSTOMER IDS | MOBILE NUMBER REGISTERED WITH MULTIPLE CUSTOMER IDS | MOBILE_NUMBER_REGISTERED_WITH_MULTIPLE_CUSTOMER_IDS |
E9221 | Mobile number record not found / mis-match | Mobile number record not found / mis-match | MOBILE_NUMBER_RECORD_NOT_FOUND |
E4224 | MOBILE BANKING REGISTRATION FORMAT NOT SUPPORTED BY THE ISSUER BANK | MOBILE BANKING REGISTRATION FORMAT NOT SUPPORTED BY THE ISSUER B | MOBILE_BANKING_REGISTRATION_FORMAT_NOT_SUPPORTED_BY_THE_ISSUER_BANK |
E1700 | Term URL is missing in the request | MISSING_TERM_URL | MISSING_TERM_URL |
E1644 | Empty Otp Received | MISSING_OTP | MISSING_OTP |
E226 | Security Signature missing or mismatched | MISSING_MISMATCHED_SIGNATURE | MISSING_MISMATCHED_SIGNATURE |
E1651 | Mismatch in retrieval reference number | MISMATCH_RETRIEVAL_REFERENCE_NUMBER | MISMATCH_RETRIEVAL_REFERENCE_NUMBER |
E4011 | MISMATCH IN PAYMENT DETAILS | MISMATCH IN PAYMENT DETAILS | MISMATCH_IN_PAYMENT_DETAILS |
E4204 | MESSAGE INTEGRITY FAILED DUE TO ORGID MISMATCH | MESSAGE INTEGRITY FAILED DUE TO ORGID MISMATCH | MESSAGE_INTEGRITY_FAILED_DUE_TO_ORGID_MISMATCH |
E346 | Merchant Not Eligible for this transaction | MERCHANT_NOT_ELIGIBLE | MERCHANT_NOT_ELIGIBLE |
E4666 | Merchant Account details not found or configured | Merchant_Account_Details _Not_Found_Or_Configured | Merchant_Account_Details_Not_Found_Or_Configured |
E4512 | Transaction details not present at bank's end | Merchant TranId is not available | Merchant_TranId_Is_Not_Available |
E4333 | MERCHANT NOT REACHABLE (ACQURIER) | MERCHANT NOT REACHABLE (ACQURIER) | MERCHANT_NOT_REACHABLE_ACQURIER |
EA09 | Alt ID Provisioning Failed | Merchant not onboarded, please contact PayU Support | ALT_ID_PROV_MERCHANT |
E4365 | Transaction declined due to merchant error | MERCHANT ERROR (PAYEE PSP) | MERCHANT_ERROR_PAYEE_PSP |
E9237 | Merchant Daily Limit Exceeded | Merchant Daily Limit Exceeded | MERCHANT_DAILY_LIMIT_EXCEEDED |
E4220 | MERCHANT CREDIT NOT SUPPORTED IN IMPS | MERCHANT CREDIT NOT SUPPORTED IN IMPS | MERCHANT_CREDIT_NOT_SUPPORTED_IN_IMPS |
E4225 | Transaction failed as merchant is blocked | MERCHANT BLOCKED | MERCHANT_BLOCKED |
E1643 | Mecode Not Permitted | MECODE_NOT_PERMITTED | MECODE_NOT_PERMITTED |
E1669 | MCP lookup details tampered | MCP_LOOKUP_DETAILS_TAMPERED | MCP_LOOKUP_DETAILS_TAMPERED |
E2406 | You have entered incorrect otp too many times, Please try again | MAXIMUM_OTP_LIMIT_REACHED | MAXIMUM_OTP_LIMIT_REACHED |
E9242 | Maximum refund credit reached | Maximum refund credit reached | MAXIMUM_REFUND_CREDIT_REACHED |
E9241 | Maximum off-line refund reached | Maximum off-line refund reached | MAXIMUM_OFFLINE_REFUND_REACHED |
E9243 | Maximum number refund credits | Maximum number refund credits | MAXIMUM_NUMBER_REFUND_CREDITS |
E4104 | MAXIMUM BALANCE EXCEEDED AS SET BY BENEFICIARY BANK | MAXIMUM BALANCE EXCEEDED AS SET BY BENEFICIARY BANK | MAXIMUM_BALANCE_EXCEEDED_AS_SET_BY_BENEFICIARY_BANK |
E1640 | Offus Master Card Not Approved Transaction | MASTER_CARD_NOT_APPROVED | MASTER_CARD_NOT_APPROVED |
E1641 | Cancellation not allowed for offus master card | MASTER_CARD_CANCELLATION_NOT_ALLOWED | MASTER_CARD_CANCELLATION_NOT_ALLOWED |
E4065 | MANDATE.VALIDITY.START MUST BE PRESENT, DATE FORMAT | MANDATE.VALIDITY.START MUST BE PRESENT, DATE FORMAT | MANDATE_VALIDITY_START_MUST_BE_PRESENT_DATE_FORMAT |
E4099 | MANDATE.VALIDITY.START DIFFERS FROM ORIGINAL REQUEST | MANDATE.VALIDITY.START DIFFERS FROM ORIGINAL REQUEST | MANDATE_VALIDITY_START_DIFFERS_FROM_ORIGINAL_REQUEST |
E4066 | MANDATE.VALIDITY.END MUST BE PRESENT, DATE FORMAT DDMMYYYY, END DATE MUST BE GREATER THAN TODAY'S DATE | MANDATE.VALIDITY.END MUST BE PRESENT, DATE FORMAT DDMMYYYY, END | MANDATE_VALIDITY_END_MUST_BE_PRESENT_DATE_FORMAT_DDMMYYYY_END_DATE_MUST_BE_GREATER_THAN_TODAYS_DATE |
E4100 | MANDATE.VALIDITY.END DIFFERS FROM ORIGINAL REQUEST | MANDATE.VALIDITY.END DIFFERS FROM ORIGINAL REQUEST | MANDATE_VALIDITY_END_DIFFERS_FROM_ORIGINAL_REQUEST |
E4064 | MANDATE.VALIDITY MUST BE PRESENT | MANDATE.VALIDITY MUST BE PRESENT | MANDATE_VALIDITY_MUST_BE_PRESENT |
E4098 | MANDATE.VALIDITY DIFFERS FROM ORIGINAL REQUEST | MANDATE.VALIDITY DIFFERS FROM ORIGINAL REQUEST | MANDATE_VALIDITY_DIFFERS_FROM_ORIGINAL_REQUEST |
E4056 | MANDATE.UMN SHOULD NOT BE PRESENT FOR PAYEE INITIATED | MANDATE.UMN SHOULD NOT BE PRESENT FOR PAYEE INITIATED | MANDATE_UMN_SHOULD_NOT_BE_PRESENT_FOR_PAYEE_INITIATED |
E4060 | MANDATE.UMN MUST BE PRESENT, LENGTH 32 | MANDATE.UMN MUST BE PRESENT, LENGTH 32 | MANDATE_UMN_MUST_BE_PRESENT_Length_32 |
E4059 | MANDATE.UMN MUST BE PRESENT | MANDATE.UMN MUST BE PRESENT | MANDATE_UMN_MUST_BE_PRESENT_1 |
E4081 | MANDATE.UMN DIFFERS FROM ORIGINAL REQUEST | MANDATE.UMN DIFFERS FROM ORIGINAL REQUEST | MANDATE_UMN_DIFFERS_FROM_ORIGINAL_REQUEST |
E4075 | MANDATE.UMN CANNOT BE GENERATED BY PAYEE | MANDATE.UMN CANNOT BE GENERATED BY PAYEE | MANDATE_UMN_CANNOT_BE_GENERATED_BY_PAYEE |
E4086 | MANDATE.TYPE DIFFERS FROM ORIGINAL REQUEST,MANDATE.AMOUNT DIFFERS FROM ORIGINAL REQUEST | MANDATE.TYPE DIFFERS FROM ORIGINAL REQUEST,MANDATE.AMOUNT DIFFER | MANDATE_TYPE_DIFFERS_FROM_ORIGINAL_REQUEST_MANDATE_AMOUNT_DIFFERS_FROM_ORIGINAL_REQUEST |
E4057 | MANDATE.TXNID MUST BE PRESENT, MUST BE 35 CHARACTERS OF ALPHANUMERIC | MANDATE.TXNID MUST BE PRESENT, MUST BE 35 CHARACTERS OF ALPHANUM | MANDATE_TXNID_MUST_BE_PRESENT_MUST_BE_35_CHARACTERS_OF_ALPHANUMERIC |
E4080 | MANDATE.TXNID DIFFERS FROM ORIGINAL REQUEST | MANDATE.TXNID DIFFERS FROM ORIGINAL REQUEST | MANDATE_TXNID_DIFFERS_FROM_ORIGINAL_REQUEST |
E4058 | MANDATE.TXNID AND TXN.ID MUST BE SAME | MANDATE.TXNID AND TXN.ID MUST BE SAME | MANDATE_TXNID_AND_TXN_ID_MUST_BE_SAME |
E4061 | MANDATE.TS MUST BE PRESENT AND SHOULD BE IN ISO_ZONE | MANDATE.TS MUST BE PRESENT AND SHOULD BE IN ISO_ZONE | MANDATE_TS_MUST_BE_PRESENT_AND_SHOULD_BE_IN_ISO_ZONE |
E4084 | MANDATE.SHARETOPAYEE DIFFERS FROM ORIGINAL REQUEST | MANDATE.SHARETOPAYEE DIFFERS FROM ORIGINAL REQUEST | MANDATE_SHARETOPAYEE_DIFFERS_FROM_ORIGINAL_REQUEST |
E4062 | MANDATE.REVOKEABLE MUST BE PRESENT | MANDATE.REVOKEABLE MUST BE PRESENT | MANDATE_REVOKEABLE_MUST_BE_PRESENT |
E4072 | MANDATE.RECURRENCE.RULE NOT APPLICABLE FOR MANDATE.RECURRENCE.PATTERN ONETIME/DAILY/WEEKLY/FORTNIGHTLY/MONTHLY /BIMONTHLY/QUARTERLY/HALFYEARLY /YEARLY/ASPRESENTED | MANDATE.RECURRENCE.RULE NOT APPLICABLE FOR MANDATE.RECURRENCE.PA | MANDATE_RECURRENCE_RULE_NOT_APPLICABLE_FOR_MANDATE_RECURRENCE_PATTERN_ONETIME_DAILY_WEEKLY_FORTNIGHTLY_MONTHLY_BIMONTHLY_QUARTERLY_HALFYEARLY_YEARLY_ASPRESENTED |
E4070 | MANDATE.RECURRENCE.RULE MUST BE PRESENT,MANDATE.RECURRENCE.RULE.TYPE MUST BE AFTER OR ON OR BEFORE | MANDATE.RECURRENCE.RULE MUST BE PRESENT,MANDATE.RECURRENCE.RULE. | MANDATE_RECURRENCE_RULE_MUST_BE_PRESENT_MANDATE_RECURRENCE_RULE_TYPE_MUST_BE_AFTER_OR_ON_OR_BEFORE |
E4071 | MANDATE.RECURRENCE.RULE MUST BE PRESENT,MANDATE.RECURRENCE.RULE.VALUE IN BETWEEN 1 TO 7 ONLY WHEN MANDATE.RECURRENCE.PATTERN IS WEEKLY | MANDATE.RECURRENCE.RULE MUST BE PRESENT,MANDATE.RECURRENCE.RULE. | MANDATE_RECURRENCE_RULE_MUST_BE_PRESENT_MANDATE_RECURRENCE_RULE_VALUE_IN_BETWEEN_1_TO_7_ONLY_WHEN_MANDATE_RECURRENCE_PATTERN_IS_WEEKLY |
E4087 | MANDATE.RECURRENCE.PATTERN DIFFERS FROM ORIGINAL REQUEST | MANDATE.RECURRENCE.PATTERN DIFFERS FROM ORIGINAL REQUEST | MANDATE_RECURRENCE_PATTERN_DIFFERS_FROM_ORIGINAL_REQUEST |
E4327 | MANDATE.RECURRENCE RULE TAG SHOULD NOT BE PRESENTREMITTER BANK NOT CERTIFIED FOR 2.7 | MANDATE.RECURRENCE RULE TAG SHOULD NOT BE PRESENTREMITTER BANK N | MANDATE_RECURRENCE_RULE_TAG_SHOULD_NOT_BE_PRESENTREMITTER_BANK_NOT_CERTIFIED_FOR_2_7 |
E4328 | MANDATE.RECURRENCE RULE TAG SHOULD NOT BE PRESENTBENEFICIARY BANK NOT CERTIFIED FOR 2.7 | MANDATE.RECURRENCE RULE TAG SHOULD NOT BE PRESENTBENEFICIARY BAN | MANDATE_RECURRENCE_RULE_TAG_SHOULD_NOT_BE_PRESENTBENEFICIARY_BANK_NOT_CERTIFIED_FOR_2_7 |
E4069 | MANDATE.RECURRENCE MUST BE PRESENT,MANDATE.RECURRENCE.PATTERN MUST BE ONETIME OR DAILYOR WEEKLY | MANDATE.RECURRENCE MUST BE PRESENT,MANDATE.RECURRENCE.PATTERN MU | MANDATE_RECURRENCE_MUST_BE_PRESENT_MANDATE_RECURRENCE_PATTERN_MUST_BE_ONETIME_OR_DAILYOR_WEEKLY |
E4079 | MANDATE.NAME DIFFERS FROM ORIGINAL REQUEST | MANDATE.NAME DIFFERS FROM ORIGINAL REQUEST | MANDATE_NAME_DIFFERS_FROM_ORIGINAL_REQUEST |
E4054 | MANDATE.NAME ALPHANUMERIC; MINLENGTH 1 , MAXLENGTH 99 | MANDATE.NAME ALPHANUMERIC; MINLENGTH 1 , MAXLENGTH 99 | MANDATE_NAME_ALPHANUMERIC_MINLENGTH_1_MAXLENGTH_99 |
E4085 | MANDATE.BLOCKFUND DIFFERS FROM ORIGINAL REQUEST | MANDATE.BLOCKFUND DIFFERS FROM ORIGINAL REQUEST | MANDATE_BLOCKFUND_DIFFERS_FROM_ORIGINAL_REQUEST |
E4068 | MANDATE.AMOUNT.RULE MUST BE PRESENT, RULE MUST BE EXACT/MAX | MANDATE.AMOUNT.RULE MUST BE PRESENT, RULE MUST BE EXACT/MAX | MANDATE_AMOUNT_RULE_MUST_BE_PRESENT_RULE_MUST_BE_EXACT_MAX |
E4067 | MANDATE.AMOUNT MUST BE PRESENT, VALUE AND RULE SHOULD NOT BE EMPTY | MANDATE.AMOUNT MUST BE PRESENT, VALUE AND RULE SHOULD NOT BE EMP | MANDATE_AMOUNT_MUST_BE_PRESENT_VALUE_AND_RULE_SHOULD_NOT_BE_EMPTY |
E4090 | MANDATE.AMOUNT CAN ONLY BE UPDATED IF PURPOSE=01 | MANDATE.AMOUNT CAN ONLY BE UPDATED IF PURPOSE=01 | MANDATE_AMOUNT_CAN_ONLY_BE_UPDATED_IF_PURPOSE_01 |
E4679 | Modification request already initiated | Mandate Update Request already initiated for Same UMN | Mandate_Update_Request_Already_Initiated_For_Same_UMN |
E4055 | MANDATE UMN MUST BE PRESENT | MANDATE UMN MUST BE PRESENT | MANDATE_UMN_MUST_BE_PRESENT |
E4082 | MANDATE TS DIFFERS FROM ORIGINAL REQUEST | MANDATE TS DIFFERS FROM ORIGINAL REQUEST | MANDATE_TS_DIFFERS_FROM_ORIGINAL_REQUEST |
E4078 | MANDATE TAG DIFFERS FROM ORIGINAL REQUEST | MANDATE TAG DIFFERS FROM ORIGINAL REQUEST | MANDATE_TAG_DIFFERS_FROM_ORIGINAL_REQUEST |
E4309 | Transaction failed as mandate signature is tampered | MANDATE SIGNATURE IS TAMPERED OR CORRUPT (REMITTER) | MANDATE_SIGNATURE_IS_TAMPERED_OR_CORRUPT_REMITTER |
E4083 | MANDATE REVOKEABLE DIFFERS FROM ORIGINAL REQUEST | MANDATE REVOKEABLE DIFFERS FROM ORIGINAL REQUEST | MANDATE_REVOKEABLE_DIFFERS_FROM_ORIGINAL_REQUEST |
E4532 | Mandate request not created | Mandate request not created | Mandate_Request_Not_Created |
E4115 | Transaction failed as mandate request limit is breached | MANDATE REQUEST LIMIT HAS BREACHED | MANDATE_REQUEST_LIMIT_HAS_BREACHED |
E4077 | MANDATE REQUEST IS DECLINED BY MERCHANT (PAYEE) | MANDATE REQUEST IS DECLINED BY MERCHANT (PAYEE) | MANDATE_REQUEST_IS_DECLINED_BY_MERCHANT_PAYEE |
E4607 | Mandate Request Approved | Mandate Request Approved | Mandate_Request_Approved |
E4313 | MANDATE REGISTRATION NOT ALLOWED FOR CC PF PPF ACT (BANK'S POLICY) | MANDATE REGISTRATION NOT ALLOWED FOR CC PF PPF ACT (BANKNULLS PO | MANDATE_REGISTRATION_NOT_ALLOWED_FOR_CC_PF_PPF_ACT_BANKS_POLICY |
E4329 | MANDATE RECURRENCE RULE TAG SHOULD NOT BE PRESENTPAYER PSP NOT CERTIFIED FOR 2.7 | MANDATE RECURRENCE RULE TAG SHOULD NOT BE PRESENTPAYER PSP NOT C | MANDATE_RECURRENCE_RULE_TAG_SHOULD_NOT_BE_PRESENTPAYER_PSP_NOT_CERTIFIED_FOR_2_7 |
E4330 | MANDATE RECURRENCE RULE TAG SHOULD NOT BE PRESENT PAYEE PSP NOT CERTIFIED FOR 2.7 | MANDATE RECURRENCE RULE TAG SHOULD NOT BE PRESENT PAYEE PSP NOT | MANDATE_RECURRENCE_RULE_TAG_SHOULD_NOT_BE_PRESENT_PAYEE_PSP_NOT_CERTIFIED_FOR_2_7 |
E4073 | MANDATE RECURRENCE PATTERN.BLOCK=N IS ALLOWED ONLY IF THE PURPOSE CODE=14 | MANDATE RECURRENCE PATTERN.BLOCK=N IS ALLOWED ONLY IF THE PURPOS | MANDATE_RECURRENCE_PATTERN_BLOCK_N_IS_ALLOWED_ONLY_IF_THE_PURPOSE_CODE_14 |
E4074 | MANDATE RECURRENCE PATTERN. REVOKABLE=Y, ONLY Y IS ALLOWED IF THE PURPOSE CODE=14 | MANDATE RECURRENCE PATTERN. REVOKABLE=Y, ONLY Y IS ALLOWED IF TH | MANDATE_RECURRENCE_PATTERN__REVOKABLE_Y_ONLY_Y_IS_ALLOWED_IF_THE_PURPOSE_CODE_14 |
E4053 | Transaction failed due to mandate not present | MANDATE NOT PRESENT | MANDATE_NOT_PRESENT |
E4124 | Modification request declined by the customer | MANDATE MODIFY REQUEST IS DECLINED (PAYER) | MANDATE_MODIFY_REQUEST_IS_DECLINED_PAYER |
E4131 | Modification request declined by merchant | MANDATE MODIFICATION DECLINED BY MERCHANT | MANDATE_MODIFICATION_DECLINED_BY_MERCHANT |
E4108 | Transaction failed as mandate is paused by the user | MANDATE IS PAUSED BY USER | MANDATE_IS_PAUSED_BY_USER |
E4109 | Transaction failed as mandate is already honoured | MANDATE IS ALREADY HONOURED | MANDATE_IS_ALREADY_HONOURED_1 |
E4111 | Transaction failed as mandate is expired | MANDATE HAS EXPIRED | MANDATE_HAS_EXPIRED |
E4110 | Transaction failed as mandate is revoked by the user | MANDATE HAS BEEN REVOKED | MANDATE_HAS_BEEN_REVOKED |
E4127 | Transaction declined as payee is a non-merchant | MANDATE DECLINED AS PAYEE IS NON-MERCHANT (PAYER) | MANDATE_DECLINED_AS_PAYEE_IS_NON_MERCHANT_PAYER |
E4116 | Transaction failed as mandate amount is higher than allowed by customer's application | MANDATE DEBIT IS BEYOND PSP SPECIFIED AMOUNT CAP | MANDATE_DEBIT_IS_BEYOND_PSP_SPECIFIED_AMOUNT_CAP |
E4121 | Transaction failed as mandate is not allowed to be created on this merchant | MANDATE CANNOT BE CREATED ON THIS VPA (PAYER) | MANDATE_CANNOT_BE_CREATED_ON_THIS_VPA_PAYER |
E4535 | Transaction failed due to amount mismatch error | Mandate amounts mis-matched | Mandate_Amounts_Mis_matched |
E4293 | Transaction declined as mandate amount limit exceeded | MANDATE AMOUNT CAP IS EXCEEDED | MANDATE_AMOUNT_CAP_IS_EXCEEDED |
E806 | You have opted out of Lazypay service | LP_USER_OPTED_OUT | LP_USER_OPTED_OUT |
E807 | Sorry! You are currently not registered for LazyPay | LP_USER_INELIGIBLE | LP_USER_INELIGIBLE |
E805 | Your Lazypay account is blocked | LP_USER_BLOCKED | LP_USER_BLOCKED |
E4001 | ISSUER NOT LIVE ON UPI | Low confidence | ISSUER_NOT_LIVE_ON_UPI |
E4359 | Transaction failed due to lost or stolen card from customer's bank | LOST OR STOLEN CARD (REMITTER) | LOST_OR_STOLEN_CARD_REMITTER |
E4360 | Transaction failed due to lost or stolen card from acquirer's bank | LOST OR STOLEN CARD (BENEFICIARY) | LOST_OR_STOLEN_CARD_BENEFICIARY |
E1505 | You don't have sufficient credit limit to complete this transaction. | LOAN_AMOUNT_GREATER _THAN_ELIGIBLITY | LOAN_AMOUNT_GREATER_THAN_ELIGIBLITY |
E2408 | Link and Pay not Eligible | LINK_AND_PAY_NOT_ELIGIBLE | LINK_AND_PAY_NOT_ELIGIBLE |
E4389 | LIMIT EXCEEDED FOR REMITTING BANK/ISSUING BANK | LIMIT EXCEEDED FOR REMITTING BANK/ISSUING BANK | LIMIT_EXCEEDED_FOR_REMITTING_BANK_ISSUING_BANK |
E2503 | Late otp submission on Headless | LATE_OTP_SUBMISSSION _ON_HEADLESS | LATE_OTP_SUBMISSSION_ON_HEADLESS |
E4158 | Transaction failed due to timeout at acquirer's end | Issuer unavailable or switch inoperative | REQAUTH_TIME_OUT_FOR_PAY |
E9254 | Authorization Platform or Switch / Issuer system inoperative or Not Supported | Issuer or Switch is Inoperative | BANK_NOT_SUPPORTED_BY_SWITCH |
E9254 | ACQUIRER/BENEFICIARY UNAVAILABLE(TIMEOUT) | ACQUIRER_BENEFICIARY_UNAVAILABLE_TIMEOUT | |
E714 | Card authentication failed due to invalid ZIP code | INVALID_ZIP | INVALID_ZIP |
E1020 | Transaction ID you've generated isn't valid | INVALID_TRANSACTION_ID | INVALID_TRANSACTION_ID |
E1603 | Transaction failed. Mobile number not registered for the given card. | INVALID_PHONE_NO | INVALID_PHONE_NO |
E1646 | Invalid PayU ID | INVALID_PAYU_ID | INVALID_PAYU_ID |
E707 | Transaction failed due to invalid Primary Account Number. (Primary Account Number or PAN is the number that is embossed and/or encoded on a plastic card that identifies the issuer and the particular cardholder account.) | INVALID_PAN | INVALID_PAN |
E340 | Transaction failed due to invalid OTP | INVALID_OTP | INVALID_OTP |
E1665 | Incorrect request received for one click transaction | INVALID_ONE_CLICK _REQUEST_RECEIVED | INVALID_ONE_CLICK_REQUEST_RECEIVED |
E339 | Transaction failed due to invalid mobile number | INVALID_MOBILE_NUMBER | INVALID_MOBILE_NUMBER |
E1501 | Transaction amount is less than the minimum amount accepted by issuing bank for processing EMI. | INVALID_MIN_AMOUNT_EMI | INVALID_MIN_AMOUNT_EMI |
E1637 | Merchant Type Not Supported | INVALID_MERCHANT_TYPE | INVALID_MERCHANT_TYPE |
E1647 | Invalid Merchant Key | INVALID_MERCHANT_KEY | INVALID_MERCHANT_KEY |
E2409 | Transaction amount is more than the maximum amount accepted by issuing bank for processing EMI. | INVALID_MAX_AMOUNT_EMI | INVALID_MAX_AMOUNT_EMI |
E327 | Authentication failed to due invalid login | INVALID_LOGIN | INVALID_LOGIN |
E2407 | Missing User details | INVALID_LINK_AND_PAY _REQUEST_RECEIVED | INVALID_LINK_AND_PAY_REQUEST_RECEIVED |
E332 | Card authentication failed due to invalid FAX number | INVALID_FAX | INVALID_FAX |
E323 | Card authentication failed due to invalid card expiry date. | INVALID_EXPIRY_DATE | INVALID_EXPIRY_DATE |
E910 | EMI is not supported on this card | INVALID_EMI_CARD_BIN | INVALID_EMI_CARD_BIN |
E331 | Card authentication failed due to invalid email id | INVALID_EMAIL_ID | INVALID_EMAIL_ID |
E2081 | Invalid Device Id | INVALID_DEVICE_ID | INVALID_DEVICE_ID |
E333 | Card authentication failed due to invalid contact/phone details | INVALID_CONTACT | INVALID_CONTACT |
E709 | Transaction failed due to invalid credit card name | INVALID_CARD_NAME | INVALID_CARD_NAME |
E1702 | Invalid Action | INVALID_ACTION | INVALID_ACTION |
E1625 | Card not enabled for Ecomm transactions, either the card is newly issued or has not been used for any online transaction during last 12 months | Invalid/nonexistent account specified (general) | CARD_NOT_ENABLED_FOR_ECOMM_TXN |
E4148 | INVALID/INCORRECT ATM PIN | INVALID/INCORRECT ATM PIN | INVALID_INCORRECT_ATM_PIN |
E4042 | Invalid verification token | Invalid verification token | Invalid_Verification_Token |
E207 | Bank denied transaction on the card. | Invalid transaction | INVALID_TRANSACTION |
E4521 | Transaction failed due to invalid MCC details | Invalid Terminal Id | Invalid_Terminal_Id |
E2110 | Unable to process the request. | Invalid Response From Up Streaming Server | INVALID_REQUEST_FROM_PG_TO_DOWNSTREAM |
E4367 | INVALID RESPONSE CODE | INVALID RESPONSE CODE | INVALID_RESPONSE_CODE |
E710 | Transaction failed due to invalid PIN | Invalid PIN | INVALID_PIN |
E4386 | INVALID OTP | INVALID OTP | INVALID_OTP_1 |
E4371 | Transaction declined due to invalid merchant details | INVALID MERCHANT (PAYEE PSP) | INVALID_MERCHANT_PAYEE_PSP |
E4332 | INVALID MERCHANT (ACQURIER) | INVALID MERCHANT (ACQURIER) | INVALID_MERCHANT_ACQURIER |
E341 | Transaction failed due to invalid merchant | Invalid Merchant | INVALID_MERCHANT |
E305 | The transaction failed due to invalid or absent card number. | Invalid issuer | CARD_NUMBER_INVALID |
E1632 | Transaction declined due to either incorrect cvv/expiry or card validation failure | Invalid card number | CARD_VALIDATION_FAILED |
E4368 | INVALID BENEFICIARY CREDENTIALS | INVALID BENEFICIARY CREDENTIALS | INVALID_BENEFICIARY_CREDENTIALS |
E4336 | INVALID AMOUNT (REMITTER) | INVALID AMOUNT (REMITTER) | INVALID_AMOUNT_REMITTER |
E4337 | INVALID AMOUNT (BENEFICIARY) | INVALID AMOUNT (BENEFICIARY) | INVALID_AMOUNT_BENEFICIARY |
E715 | Invalid amount sent to the bank | Invalid amount | INVALID_AMOUNT |
E903 | International cards are not accepted | INTERNATIONAL_CARD _NOT_ALLOWED | INTERNATIONAL_CARD_NOT_ALLOWED |
E4040 | International Service not activated/disabled | International Service not activated/disabled | International_Service_Not_Activated_disabled |
E9239 | International Acceptance not enabled | International Acceptance not enabled | INTERNATIONAL_ACCEPTANCE_NOT_ENABLED |
E1617 | Internal server Error [S2S FLow] | INTERNAL_SERVER _ERROR_S2SFLOW | INTERNAL_SERVER_ERROR_S2SFLOW |
E1901 | Customer chose Collect over Intent | INTENT_SDK_FALLBACK | INTENT_SDK_FALLBACK |
E1900 | Unable to open intent, switched to collect | INTENT_OPENING_FAILED | INTENT_OPENING_FAILED |
E1208 | Transaction failed because the customer does not have the necessary funds or he has given a wrong expiry date. | INSUFFICIENT_FUNDS _INCORRECT_EXPIRY | INSUFFICIENT_FUNDS_INCORRECT_EXPIRY |
E713 | The account against which the payment was made has insufficient funds,or, card authentication failed due to invalid card expiry date | INSUFFICIENT_FUNDS _EXPIRY_INVALID | INSUFFICIENT_FUNDS_EXPIRY_INVALID |
E719 | Transaction failed due to card authentication failure and/or insufficient funds | INSUFFICIENT_FUNDS _AUTHENTICATION_FAILURE | INSUFFICIENT_FUNDS_AUTHENTICATION_FAILURE |
E706 | The account against which the payment was made has insufficient funds. | Insufficient funds/over credit limit / Not sufficient funds | INSUFFICIENT_FUNDS |
E4390 | INCORRECT OTP | INCORRECT OTP | INCORRECT_OTP |
E1502 | Incorrect request for SI, CC received in drop_category. | INCOMPLETE_SI_REQUEST | INCOMPLETE_SI_REQUEST |
E219 | Error at the Bank Server end | INCOMPLETE_BANK_RESPONSE | INCOMPLETE_BANK_RESPONSE |
E4391 | Transaction failed due to customer's account being inactive or dormant | INACTIVE OR DORMANT ACCOUNT (REMITTER) | INACTIVE_OR_DORMANT_ACCOUNT_REMITTER |
E4392 | Transaction failed due to acquirer' account being inactive or dormant | INACTIVE OR DORMANT ACCOUNT (BENEFICIARY) | INACTIVE_OR_DORMANT_ACCOUNT_BENEFICIARY |
E4191 | IMPS TRANSACTION IS ALREADY BEEN PROCESSED | IMPS TRANSACTION IS ALREADY BEEN PROCESSED | IMPS_TRANSACTION_IS_ALREADY_BEEN_PROCESSED |
E4189 | IMPS PROCESSING FAILED IN UPI | IMPS PROCESSING FAILED IN UPI | IMPS_PROCESSING_FAILED_IN_UPI |
E4190 | IMPS IS SIGNED OFF | IMPS IS SIGNED OFF | IMPS_IS_SIGNED_OFF |
E4192 | IMPS IS DECLINED | IMPS IS DECLINED | IMPS_IS_DECLINED |
E4159 | ILLEGAL OPERATION | ILLEGAL OPERATION | ILLEGAL_OPERATION |
E4199 | IFSC IS NOT PRESENT | IFSC IS NOT PRESENT | IFSC_IS_NOT_PRESENT |
E1639 | Host down | HOST_DOWN | HOST_DOWN |
E2502 | Payu unable to parse ACS page for native | HEADLESS_ELEMENT_MISSING | HEADLESS_ELEMENT_MISSING |
E4250 | HEADER & URL VERSION IS MISMATCHED | HEADER & URL VERSION IS MISMATCHED | HEADER_URL_VERSION_IS_MISMATCHED |
E4076 | GLOBAL ADDRESS NOT SUPPORTED IN MANDATE | GLOBAL ADDRESS NOT SUPPORTED IN MANDATE | GLOBAL_ADDRESS_NOT_SUPPORTED_IN_MANDATE |
E4933 | NPCI General error | GENERAL ERROR | NPCI_ERROR |
E4382 | FUNCTIONALITY NOT YET AVAILABLE FOR MERCHANT THROUGH THE ACQUIRING BANK | FUNCTIONALITY NOT YET AVAILABLE FOR MERCHANT THROUGH THE ACQUIRI | FUNCTIONALITY_NOT_YET_AVAILABLE_FOR_MERCHANT_THROUGH_THE_ACQUIRING_BANK |
E4383 | FUNCTIONALITY NOT YET AVAILABLE FOR CUSTOMER THROUGH THE PAYEE PSP | FUNCTIONALITY NOT YET AVAILABLE FOR CUSTOMER THROUGH THE PAYEE P | FUNCTIONALITY_NOT_YET_AVAILABLE_FOR_CUSTOMER_THROUGH_THE_PAYEE_PSP |
E4022 | Transaction failed due to freeze period for the first time customer | FREEZE PERIOD FOR FIRST TIME USER | FREEZE_PERIOD_FOR_FIRST_TIME_USER |
E4154 | FORMATION IS NOT PROPER | FORMATION IS NOT PROPER | FORMATION_IS_NOT_PROPER |
E4338 | FORMAT ERROR (INVALID FORMAT) (REMITTER) | FORMAT ERROR (INVALID FORMAT) (REMITTER) | FORMAT_ERROR_INVALID_FORMAT_REMITTER |
E4339 | FORMAT ERROR (INVALID FORMAT) (BENEFICIARY) | FORMAT ERROR (INVALID FORMAT) (BENEFICIARY) | FORMAT_ERROR_INVALID_FORMAT_BENEFICIARY |
E2102 | Transaction not approved | Format error | TXN_FAILURE |
E4194 | FORM PROCESSING HAS BEEN FAILED IN UPI | FORM PROCESSING HAS BEEN FAILED IN UPI | FORM_PROCESSING_HAS_BEEN_FAILED_IN_UPI |
E4193 | FORM HAS BEEN SIGNED OFF | FORM HAS BEEN SIGNED OFF | FORM_HAS_BEEN_SIGNED_OFF |
E4269 | FOREX Error in ValQR | FOREX Error in ValQR | FOREX_Error_In_ValQR |
E9245 | Force Post | Force Post | FORCE_POST |
E4021 | Transaction failed due to first transaction limit exceeded by the customer | FIRST TRANSACTION LIMIT EXCEEDED | FIRST_TRANSACTION_LIMIT_EXCEEDED |
E9210 | File Update not Supported by receiver | File Update not Supported by receiver | FILE_UPDATE_NOT_SUPPORTED_BY_RECEIVER |
E9215 | File Update not Successful | File Update not Successful | FILE_UPDATE_NOT_SUCCESSFUL |
E9214 | File Update File Locked Out | File Update File Locked Out | FILE_UPDATE_FILE_LOCKED_OUT |
E9213 | File Update Field Edit Error | File Update Field Edit Error | FILE_UPDATE_FIELD_EDIT_ERROR |
E4888 | FAILURE | FAILURE | FAILURE_3 |
E4890 | FAILURE | FAILURE | FAILURE_5 |
E4891 | FAILURE | FAILURE | FAILURE_6 |
E4892 | FAILURE | FAILURE | FAILURE_7 |
E4897 | FAILURE | FAILURE | FAILURE_11 |
E4900 | FAILURE | FAILURE | FAILURE_13 |
E4903 | FAILURE | FAILURE | FAILURE_16 |
E4904 | FAILURE | FAILURE | FAILURE_17 |
E4907 | FAILURE | FAILURE | FAILURE_19 |
E4909 | FAILURE | FAILURE | FAILURE_21 |
E4910 | FAILURE | FAILURE | FAILURE_22 |
E4803 | Transaction failed at bank end | Failed | Failed |
E1202 | Third Party Funds Transfer facility and Secure Access not enabled. | FACILITY_UNAVAILABLE | FACILITY_UNAVAILABLE |
E336 | Transaction failed due to incorrect card expiry date and/or insufficient funds | EXPIRY_DATE_LOW_FUNDS | EXPIRY_DATE_LOW_FUNDS |
E311 | Transaction declined due to invalid expiry details or the card is expired | Expired card | EXPIRED_CARD |
E4122 | Transaction failed as execution day and execution rule mismatch | EXECUTION DAY AND EXECUTION RULE MISMATCH (PAYER) | EXECUTION_DAY_AND_EXECUTION_RULE_MISMATCH_PAYER |
E4536 | Transaction failed as execution amount is higher than mandate created amount | Execution amount exceeded to Mandate approved amount | Execution_Amount_Exceeded_To_Mandate_Approved_Amount |
E909 | Transaction amount exceeds the withdrawal limit of the user account | Exceeds withdrawal amount limit(s) / Withdrawal amount limit exc | TRANSACTION_MAX_LIMIT_EXCEEDED |
E9230 | Exceeds Cash Limit | Exceeds Cash Limit | EXCEEDS_CASH_LIMIT |
E1645 | Transaction failed during authentication | ERROR_OCCURRED_IN _ENROLLMENT_VALIDATION | ERROR_OCCURRED_IN_ENROLLMENT_VALIDATION |
E209 | No Bank response | Error: The request was received, but a service did not finish ru | NO_BANK_RESPONSE |
E210 | Authentication failure or there is a delay in processing the transaction. | Error - The request was received, but there was a timeout at the | COMMUNICATION_ERROR |
E208 | Error at the Bank Server end | Error - The request was received but there was a server timeout. | BANK_SERVER_ERROR |
E309 | Bank denied transaction on the card. | Error - General system failure | GENERAL_SYSTEM_ERROR_PG |
E1909 | Error while processing enstage request | ENSTAGE_PROCESSING_ERROR | ENSTAGE_PROCESSING_ERROR |
E1908 | BIN not supported for pureS2S | ENSTAGE_BIN_NOT _ELIGIBLE_PURES2S | ENSTAGE_BIN_NOT_ELIGIBLE_PURES2S |
E4178 | Transaction failed due to technical error at customer's application | ENCRYPTION ERROR | ADDRESS_RESOLUTION_IS_FAILED |
E303 | Payer could not be authenticated | Encountered a Payer Authentication problem. Payer could not be a | AUTHENTICATION_ERROR |
E1301 | EMI not applicable for this transactions. | EMI_NOT_APPLICABLE | EMI_NOT_APPLICABLE |
E9236 | E-commerce Decline | E-commerce Decline | ECOMMERCE_DECLINE |
E1300 | Customer has pressed the refresh key during the payment process. | DUPLICATE_SESSION_ID | DUPLICATE_SESSION_ID |
E344 | Transaction Failed | DUPLICATE_CONTACT | DUPLICATE_CONTACT |
E504 | The transaction has been identified as duplicate transaction. | Duplicate Transaction | DUPLICATE_TRANSACTION |
E4020 | DUPLICATE RRN FOUND IN THE TRANSACTION. (REMITTER) | DUPLICATE RRN FOUND IN THE TRANSACTION. (REMITTER) | DUPLICATE_RRN_FOUND_IN_THE_TRANSACTION__REMITTER |
E4019 | DUPLICATE RRN FOUND IN THE TRANSACTION. (BENEFICIARY) | DUPLICATE RRN FOUND IN THE TRANSACTION. (BENEFICIARY) | DUPLICATE_RRN_FOUND_IN_THE_TRANSACTION__BENEFICIARY |
E4319 | DUPLICATE MANDATE REQUEST FOR SAME ITEM | DUPLICATE MANDATE REQUEST FOR SAME ITEM | DUPLICATE_MANDATE_REQUEST_FOR_SAME_ITEM |
E4118 | Transaction failed due to duplicate mandate request | DUPLICATE MANDATE REQUEST BD | DUPLICATE_MANDATE_REQUEST_BD |
E9212 | Duplicate File Update Record | Duplicate File Update Record | DUPLICATE_FILE_UPDATE_RECORD |
E4033 | DUPLICATE BLOCKFUND FOR MANDATE REQUEST | DUPLICATE BLOCKFUND FOR MANDATE REQUEST | DUPLICATE_BLOCKFUND_FOR_MANDATE_REQUEST |
E307 | Transaction declined with do not honor | Do not honor | DO_NOT_HONOUR |
E307 | Risk Service denied transaction | Risk Service denied transaction - DO_NOT_HONOUR | |
E804 | Payment gateway seems to be down at this moment. | DISABLE_PG_NOT_AVAILABLE_HANDLING | DISABLE_PG_NOT_AVAILABLE_HANDLING |
E4212 | DEVICE REGISTRATION FAILED IN UPI | DEVICE REGISTRATION FAILED IN UPI | DEVICE_REGISTRATION_FAILED_IN_UPI |
E225 | Transaction in Progress | Destination cannot be found for routing / Unable to route transa | TRANSACTION_IN_PROGRESS |
DEFAULT | Bank was unable to authenticate. | DEFAULT_VALUE | DEFAULT_VALUE |
E712 | The transaction could not be processed due to incomplete data provided at the users end. | Declined - The request is missing one or more fields | INCOMPLETE_DATA |
E2100 | Invalid Request received for processing. | Declined - One or more fields in the request contains invalid da | INVALID_DATA_RECEIVED_IN_REQUEST |
E1638 | Transaction Already Reversed | Decline - The transaction has already been settled or reversed. | TRANSACTION_REVERSED |
E1701 | Invalid Payment ID | Decline - The request ID is invalid. | INVALID_PAYMENT_ID |
E1623 | Customer Authentication failed due to incorrect ATM PIN. | Decline - The Pinless Debit card's use frequency or maximum amou | ATM_MAX_LIMIT_EXCEEDED |
E329 | Transaction declined by the issuer | Decline - The issuing bank has questions about the request. You | ISSUER_DECLINED_LOW_FUNDS |
E902 | Invalid Card Number | Decline - The card type is not accepted by the payment processor | INVALID_CARD_TYPE |
E1628 | Daily limit exceeded | Decline - The card has reached the credit limit | LIMIT_EXCEEDED |
E1653 | Card Issuer Unavailable | Decline - Issuing bank unavailable | ISSUER_UNAVAILABLE |
E312 | Bank denied transaction on the card. | Decline - General decline of the card. No other information prov | BANK_DENIED |
E2111 | Transaction failed due to technical issue at Issuer/Acquirer end | Decline - General decline by the processor. | GENERAL_DECLINE_BY_PROCESSOR |
E1400 | Invalid data received from bank. | Decline - card verification number (CVN) did not match | INVALID_DATA_NEW |
E4182 | Transaction failed as debit reversal failed in the customer's account | DEBIT REVERT HAS BEEN FAILED | DEBIT_REVERT_HAS_BEEN_FAILED |
E4142 | Debit failed due to timeout at customer's bank | DEBIT REVERSAL TIMEOUT(REVERSAL) | DEBIT_REVERSAL_TIMEOUT_REVERSAL |
E4179 | Transaction failed as debit failed from the customer's account | DEBIT HAS BEEN FAILED | DEBIT_HAS_BEEN_FAILED |
E4035 | DEBIT AMOUNT IS NOT BLOCKED FOR THE CUSTOMER | DEBIT AMOUNT IS NOT BLOCKED FOR THE CUSTOMER | DEBIT_AMOUNT_IS_NOT_BLOCKED_FOR_THE_CUSTOMER |
E4036 | DEBIT AMOUNT GREATER THAN BLOCKED AMOUNT | DEBIT AMOUNT GREATER THAN BLOCKED AMOUNT | DEBIT_AMOUNT_GREATER_THAN_BLOCKED_AMOUNT |
E4213 | DATA TAG SHOULD CONTAIN 4 PARTS DURING DEVICE REGISTRATION | DATA TAG SHOULD CONTAIN 4 PARTS DURING DEVICE REGISTRATION | DATA_TAG_SHOULD_CONTAIN_4_PARTS_DURING_DEVICE_REGISTRATION |
E1627 | Daily limit for wrong ATM PIN attempts reached | DAILY_ATM_MAX_LIMIT_EXCEEDED | DAILY_ATM_MAX_LIMIT_EXCEEDED |
E9235 | CVR validation failed by Issuer | CVR validation failed by Issuer | CVR_VALIDATION_FAILED_BY_ISSUER |
E206 | Transaction failed as the bank servers are blocked for end of the day processing. Consequently, its servers are temporarily closed to any authentication requests. | CUTOFF_ERROR | CUTOFF_ERROR |
E4352 | Transaction failed due to CBS cut-off at customer's bank | CUT-OFF IS IN PROCESS (REMITTER) | CUT_OFF_IS_IN_PROCESS_REMITTER |
E4353 | Transaction failed due to CBS cut-off at acquirer's end | CUT-OFF IS IN PROCESS (BENEFICIARY) | CUT_OFF_IS_IN_PROCESS_BENEFICIARY |
E9227 | Cut-off in Progress | Cut-off in Progress | CUTOFF_IN_PROGRESS |
E2401 | The customer is not eligible for this transaction | CUSTOMER_NOT_ELIGIBLE _FOR_THIS_TRANSACTION | CUSTOMER_NOT_ELIGIBLE_FOR_THIS_TRANSACTION |
E2403 | Customer KYC is pending at Issuer's end | CUSTOMER_KYC_PENDING | CUSTOMER_KYC_PENDING |
E9206 | Customer Dispute | Customer Dispute | CUSTOMER_DISPUTE |
E9205 | Customer Cancellation | Customer Cancellation | CUSTOMER_CANCELLATION |
E205 | Error at the Bank Server end | CURL_ERROR_ENROLLED | CURL_ERROR_ENROLLED |
E214 | The Bank servers are unreachable over the network | CURL_CALL_FAILURE | CURL_CALL_FAILURE |
E9223 | Cryptographic Error | Cryptographic Error | CRYPTOGRAPHIC_ERROR |
EX311 | Transaction Failed | CROSS_BORDER _IMPORT_ERROR | CROSS_BORDER_IMPORT_ERROR |
E4214 | CREDS BLOCK SHOULD CONTAIN CORRECT ELEMENTS DURING DEVICE REGISTRATION | CREDS BLOCK SHOULD CONTAIN CORRECT ELEMENTS DURING DEVICE REGIST | CREDS_BLOCK_SHOULD_CONTAIN_CORRECT_ELEMENTS_DURING_DEVICE_REGISTRATION |
E4181 | Transaction failed as credit reversal failed from the acquirer's account | CREDIT REVERT HAS BEEN FAILED | CREDIT_REVERT_HAS_BEEN_FAILED |
E4180 | Credit failed due to technical issue at acquirer's bank | CREDIT HAS BEEN FAILED | CREDIT_HAS_BEEN_FAILED |
E4160 | CREDENTIALS IS NOT PRESENT | CREDENTIALS IS NOT PRESENT | CREDENTIALS_IS_NOT_PRESENT |
E4016 | Transaction failed due to currency not supported | Country/ Currency not supported | Country__Currency_Not_Supported |
E1629 | Transaction declined due to technical failure at bank end | Contact Card Issuer | BANK_TECHNICAL_FAILURE |
E4015 | COMPLIANCE ERROR CODE FOR ISSUER BD | COMPLIANCE ERROR CODE FOR ISSUER BD | COMPLIANCE_ERROR_CODE_FOR_ISSUER_BD |
E9232 | Compliance error code for issuer | Compliance error code for issuer | COMPLIANCE_ERROR_CODE_FOR_ISSUER |
E4014 | COMPLIANCE ERROR CODE FOR ACQUIRER | COMPLIANCE ERROR CODE FOR ACQUIRER | COMPLIANCE_ERROR_CODE_FOR_ACQUIRER |
E9216 | Completed Partially | Completed Partially | COMPLETED_PARTIALLY |
E1902 | VPA is blank.Either validations have failed or merchant has not passed VPA | COLLECT_EMPTY_VPA | COLLECT_EMPTY_VPA |
E4149 | Transaction request declined as merchant is blocked by the customer | COLLECT REQUEST IS DECLINED AS REQUESTOR IS BLOCKED BY CUSTOMER | COLLECT_REQUEST_IS_DECLINED_AS_REQUESTOR_IS_BLOCKED_BY_CUSTOMER |
E4218 | Transaction failed due to collect request expired | COLLECT EXPIRED | COLLECT_EXPIRED |
E4511 | Transaction declined due to collect by date less that current date | Collect By date should be greater than or equal to Current date | Collect_By_Date_Should_Be_Greater_Than_Or_Equal_To_Current_Date |
E4174 | CM URL IS NOT FOUND | CM URL IS NOT FOUND | CM_URL_IS_NOT_FOUND |
E4172 | CM REQUEST TIMEOUT | CM REQUEST TIMEOUT | CM_REQUEST_TIMEOUT |
E4171 | CM REQUEST IS DECLINED | CM REQUEST IS DECLINED | CM_REQUEST_IS_DECLINED |
E4173 | CM REQUEST ACKNOWLEDGEMENT IS NOT RECEIVED | CM REQUEST ACKNOWLEDGEMENT IS NOT RECEIVED | CM_REQUEST_ACKNOWLEDGEMENT_IS_NOT_RECEIVED |
E717 | Transaction declined as bank reported account to be closed | Closed account | INVALID_ACCOUNT_NUMBER |
E213 | Card authentication failure | CHECKSUM_FAILURE | CHECKSUM_FAILURE |
E4164 | CHECKSUM FAILED | CHECKSUM FAILED | CHECKSUM_FAILED |
E601 | Challan Generation Failed | CHALLAN_PAYMENT _TRANSACTION_FAILED | CHALLAN_PAYMENT_TRANSACTION_FAILED |
E4023 | CERTIFICATE NOT FOUND | CERTIFICATE NOT FOUND | CERTIFICATE_NOT_FOUND |
E802 | Issuing Bank was temporarily not available so set as bounced. | CC_DC_ISSUING_BANK_DOWN | CC_DC_ISSUING_BANK_DOWN |
E1619 | Category or ibibo code not recieved | CATEGORY_IBIBO_NOT_RCVD_S2SFLOW | CATEGORY_IBIBO_NOT_RCVD_S2SFLOW |
E9249 | Cash back exceeds daily limit | Cash back exceeds daily limit | CASH_BACK_EXCEEDS_DAILY_LIMIT |
E9238 | Card Re-use Limit Exceeded | Card Re-use Limit Exceeded | CARD_REUSE_LIMIT_EXCEEDED |
E9247 | Card Not Supported | Card Not Supported | CARD_NOT_SUPPORTED |
E9219 | Card Acceptor Call Acquirer Security | Card Acceptor Call Acquirer Security | CARD_ACCEPTOR_CALL_ACQUIRER_SECURITY |
E4519 | Refund failed due to insufficient amount | Cannot verify PIN | Insufficient_Amount |
E4930 | Refund cannot be processed | Cannot process Refund | Cannot_Process_Refund |
E1605 | Transaction failed due to customer pressing cancel button. | CANCEL_BUTTON_PRESSED_BY_USER | CANCEL_BUTTON_PRESSED_BY_USER |
E9248 | Transaction is decline by issuing bank | CAF status = 0 or 9 | CAF_STATUS |
E1635 | Broker failure received from bank | BROKER_FAILURE | BROKER_FAILURE |
E201 | The transaction failed due to invalid or absent card number. | BRAND_INVALID | BRAND_INVALID |
E1210 | Credit card used in Debit Card PG. | BLOCK_CREDIT_CARDS | BLOCK_CREDIT_CARDS |
E4089 | BLOCKFUND=Y IS ALLOWED FOR CREATE/UPDATE AND BLOCKFUND=N IS ALLOWED FOR REVOKE | BLOCKFUND=Y IS ALLOWED FOR CREATE/UPDATE AND BLOCKFUND=N IS ALLO | BLOCKFUND_Y_IS_ALLOWED_FOR_CREATE_UPDATE_AND_BLOCKFUND_N_IS_ALLOWED_FOR_REVOKE |
E4088 | BLOCKFUND IS ALLOWED ONLY IF THE PURPOSE=01 | BLOCKFUND IS ALLOWED ONLY IF THE PURPOSE=01 | BLOCKFUND_IS_ALLOWED_ONLY_IF_THE_PURPOSE_01 |
E1660 | MCP Lookup api failed after sending S2S response | BLAZE_MCP_LOOKUP_ERROR | BLAZE_MCP_LOOKUP_ERROR |
E1659 | Error while connecting with blaze net encryption utility | BLAZE_ENCRYPTION_ERROR | BLAZE_ENCRYPTION_ERROR |
E4935 | Cryptogram missing | Blank or null card token crypto | CRYPTOGRAM_MISSING |
E4934 | Invalid BIN | Bin Not Found | INVALID_BIN |
E4262 | BENIFICIARY BANK,VERSION/TAGS SENT NOT SUPPORTED BY BANK | BENIFICIARY BANK,VERSION/TAGS SENT NOT SUPPORTED BY BANK | BENIFICIARY_BANK_VERSION_TAGS_SENT_NOT_SUPPORTED_BY_BANK |
E4260 | BENIFICIARY BANK,REQUEST & RESPONSE HEADER VERSION MISMATCH | BENIFICIARY BANK,REQUEST & RESPONSE HEADER VERSION MISMATCH | BENIFICIARY_BANK_REQUEST_RESPONSE_HEADER_VERSION_MISMATCH |
E4261 | BENIFICIARY BANK,HEADER OR URL VERSION MISMATCHED | BENIFICIARY BANK,HEADER OR URL VERSION MISMATCHED | BENIFICIARY_BANK_HEADER_OR_URL_VERSION_MISMATCHED |
E4097 | BENIFICIARY BANK DOES NOT SUPPORTS VERSION MANDATE 2.1 | BENIFICIARY BANK DOES NOT SUPPORTS VERSION MANDATE 2.1 | BENIFICIARY_BANK_DOES_NOT_SUPPORTS_VERSION_MANDATE_2_1 |
E4358 | Transaction failed due to acquirers bank CBS offline | BENEFICIARY CBS OFFLINE | BENEFICIARY_CBS_OFFLINE |
E4291 | Mandate not supported by acquirer's bank | BENEFICIARY BANK NOT REGISTERED (MANDATE) | BENEFICIARY_BANK_NOT_REGISTERED_MANDATE |
E4364 | Transaction declined due to acquirer's account blocked or frozen | BENEFICIARY ACCOUNT BLOCKED/FROZEN | BENEFICIARY_ACCOUNT_BLOCKED_FROZEN |
E4027 | BANKS HSM IS DOWN(REMITTER) | BANKS HSM IS DOWN(REMITTER) | BANKS_HSM_IS_DOWN_REMITTER |
E4384 | BANKS AS BENEFICIARY NOT LIVE ON PARTICULAR TXN TYPE | BANKS AS BENEFICIARY NOT LIVE ON PARTICULAR TXN TYPE | BANKS_AS_BENEFICIARY_NOT_LIVE_ON_PARTICULAR_TXN_TYPE |
E4039 | BANK/PSP IS NOT SUPPORTING VERSION 2 | BANK/PSP IS NOT SUPPORTING VERSION 2 | BANK_PSP_IS_NOT_SUPPORTING_VERSION_2 |
E4281 | BANK TD RESPMANDATE NEGATIVE ACK SENT FROM UPI TO REMITTER BANK | BANK TD RESPMANDATE NEGATIVE ACK SENT FROM UPI TO REMITTER BANK | BANK_TD_RESPMANDATE_NEGATIVE_ACK_SENT_FROM_UPI_TO_REMITTER_BANK |
E9251 | Bank Settlement Limit Exceeded | Bank Settlement Limit Exceeded | BANK_SETTLEMENT_LIMIT_EXCEEDED |
E9251 | PAYER PSP THROTTLE DECLINE | ADDRESS_RESOLUTION_IS_FAILED | |
E9252 | PSP REQUEST META ACKNOWLEDGEMENT NOT RECEIVED | ADDRESS_RESOLUTION_IS_FAILED | |
E1607 | Transaction failed due to user pressing back button. | BACK_BUTTON_PRESSED | BACK_BUTTON_PRESSED |
E1703 | Auth Data mismatch | AUTH_DATA_MISMATCH | AUTH_DATA_MISMATCH |
E1001 | Bank network is unavailable at the moment. | AUTHENTICATION_SERVICE_UNAVAILABLE_ASU | AUTHENTICATION_SERVICE_UNAVAILABLE_ASU |
E334 | Authentication service not available | AUTHENTICATION_SERVICE_UNAVAILABLE | AUTHENTICATION_SERVICE_UNAVAILABLE |
E1003 | Card not enabled for Ecomm transactions, either the card is newly issued or has not been used for any online transaction during last 12 months | AUTHENTICATION_NOT_ATTEMPTED | AUTHENTICATION_NOT_ATTEMPTED |
E914 | Transaction failed by Acquirer due to invalid request | AUTHENTICATION_INVALID_REQUEST_ERROR | AUTHENTICATION_INVALID_REQUEST_ERROR |
E1910 | Authentication failed or invalid PaRes received | AUTHENTICATION_INVALID_PARES | AUTHENTICATION_INVALID_PARES |
E916 | Transaction failed due to invalid merchant config at Acquirer | AUTHENTICATION_INVALID_MERCHANT_CONFIG | AUTHENTICATION_INVALID_MERCHANT_CONFIG |
E915 | Transaction failed by Acquirer due to invalid request data | AUTHENTICATION_INVALID_DATA_ERROR | AUTHENTICATION_INVALID_DATA_ERROR |
E917 | Transaction failed due to card authentication failure | AUTHENTICATION_FAILURE | AUTHENTICATION_FAILURE |
E232 | Payer could not be authenticated | AUTHENTICATION_ATTEMPTS | AUTHENTICATION_ATTEMPTS |
E1002 | Authentication was attempted but was not available at banks end | AUTHENTICATION_ATTEMPTED | AUTHENTICATION_ATTEMPTED |
E600 | Bank denied transaction on the card. | Authentication declined by issuer | PAYU_API_ERROR |
E1602 | Transaction failed. Page expired due to no user input. | ATM_PIN_PAGE_EXPIRED | OTP_PAGE_EXPIRED |
E9233 | ARQC validation failed by Issuer | ARQC validation failed by Issuer | ARQC_VALIDATION_FAILED_BY_ISSUER |
E9203 | Approved VIP (not used) | Approved VIP (not used) | APPROVED_VIP |
E9204 | Approved Update Track 3 (not used) | Approved Update Track 3 (not used) | APPROVED_TRACK |
E9222 | Approved (ANZ only) | Approved (ANZ only) | APPROVED_ANZ_ONLY |
E220 | Amount or transaction doesnt match | AMOUNT_TRANSACTION_MISMATCH | AMOUNT_TRANSACTION_MISMATCH |
E4092 | AMOUNT RULE SHOULD BE ALWAYS MAX IF PURPOSE=01 | AMOUNT RULE SHOULD BE ALWAYS MAX IF PURPOSE=01 | AMOUNT_RULE_SHOULD_BE_ALWAYS_MAX_IF_PURPOSE_01 |
E4161 | AMOUNT OR CURRENCY MISMATCH | AMOUNT OR CURRENCY MISMATCH | AMOUNT_OR_CURRENCY_MISMATCH |
E4151 | Transaction failed due to amount limit on merchant exceeded | AMOUNT CAP IS EXCEEDED | AMOUNT_CAP_IS_EXCEEDED |
EA08 | Alt ID Provisioning Failed | Alt ID Provisioning Failed due to incorrect Card Details | ALT_ID_PROV |
E9217 | Allowable PIN Tries Exceeded | Allowable PIN Tries Exceeded | ALLOWABLE_PIN_TRIES_EXCEEDED |
E708 | Card authentication failed as user exceeded maximum number of permitted retries for PIN. | Allowable number of PIN tries exceeded | PIN_RETRIES_EXCEEDED |
E4037 | Transaction failed due to funds blocked for mandate in customer's account | ADEQUATE FUNDS NOT AVAILABLE IN THE ACCOUNT BECAUSE FUNDS HAVE B | ADEQUATE_FUNDS_NOT_AVAILABLE_IN_THE_ACCOUNT_BECAUSE_FUNDS_HAVE_BEEN_BD_BLOCKED_FOR_MANDATE |
E304 | The address needs to match with the records of card issuing bank | ADDRESS_INVALID | ADDRESS_INVALID |
E4013 | Transaction failed due to beneficiary timeout | ACQUIRER/BENEFICIARY UNAVAILABLE(TIMEOUT) | ACQUIRER_BENEFICIARY_UNAVAILABLE_TIMEOUT |
E4232 | ACCTYPE IS NOT SUPPORTED (OD) | ACCTYPE IS NOT SUPPORTED (OD) | ACCTYPE_IS_NOT_SUPPORTED_OD |
E4340 | Transaction failed due to account details not found at customer's bank | ACCOUNT DOES NOT EXIST (REMITTER) | ACCOUNT_DOES_NOT_EXIST_REMITTER |
E4341 | Transaction failed due to account details not found at acquirer's bank | ACCOUNT DOES NOT EXIST (BENEFICIARY) | ACCOUNT_DOES_NOT_EXIST_BENEFICIARY |
E324 | Transaction was declined by the issuing bank due to suspected fraudulent activities | Suspected Fraud, Retain Card | CARD_FRAUD_SUSPECTED |
E325 | Transaction declined due to card not enabled for online transactions or user / Bank Defined Restrictions | Restricted Card, Retain Card | RESTRICTED_CARD |
E313 | Card authentication failed at the bank due to invalid CVV (or CVC or Card Security Code) | Negative online CAM, dCVV, iCVV, CVV, or CAVV results or Offlin | CVC_FAILURE |
E1652 | Card blocked | nan | CARD_BLOCKED |
E502 | Transaction cancelled by customer | nan | TRANSACTION_ABORTED |
E228 | Transaction is Deferred | nan | TRANSACTION_DEFERRED |
E501 | Bank was unable to authenticate. | nan | DEFAULT_ERROR |
E905 | Transaction declined | nan | USER_DECLINED |
E314 | The address needs to match with the records of card issuing bank | nan | ADDRESS_FAILURE |
E216 | Submitting multiple transactions in a single file is an efficient way to upload credit card and electronic check transaction data from enterprise applications or other file-based systems. Error occurred during batch processing of the cards. | nan | BATCH_ERROR |
E316 | Bank failed to authenticate the customer due to 3D Secure Authentication decline | nan | SECURE_3D_NOT_ENROLLED |
E1636 | Transaction time out | nan | TRANSACTION_TIMEOUT |
E1302 | Bank failed to authenticate the customer due to 3D Secure Enrollment decline | nan | NOT_ENROLLED_FAILURE |
E202 | Card authentication failure | nan | TRANSACTION_INVALID |