Error Codes for Refunds Status

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The following table provides the significance of the error codes when you use the Refund APIs for status or inquiry described in this documentation.

Error CodeMessage
R000SUCCESS
R0001TECHNICAL_ERROR_AT_ACQUIRER_BANK
R0002TECHNICAL_ERROR_AT_CUSTOMER_BANK
R0003INVALID_OR_EXPIRED_VPA
R0004CREDIT_FAILED_IN_CUSTOMER_ACCOUNT
R0005REFUND_NOT_PERMITTED_TO_ACCOUNT
R0006TECHNICAL_ERROR
R0007TECHNICAL_ERROR_AT_ISSUER_OR_ACQUIRER_END
R0008TIMEOUT_AT_ACQUIRER_END
R0009REFUND_IN_DEEMED_STATE
R0010ACCOUNT_DETAILS_NOT_FOUND_AT_CUSTOMER_BANK
R0011COMPLIANCE_DECLINE_AT_CUSTOMER_BANK
R0012CUSTOMER_ACCOUNT_BLOCKED
R0013REFUND_NOT_ALLOWED_ON_VPA
R0014ORIGINAL_REFUND_DETAILS_NOT_FOUND
R0015CUSTOMER_ACCOUNT_INACTIVE
R0016CUSTOMER_BANK_MAXIMUM_BALANCE_LIMIT_BREACHED
R0017RISK_DECLINE
R0018CUSTOMER_VPA_BLOCKED
R0019REFUND_NOT_ALLOWED_ON_OVERDRAFT_ACCOUNT
R0020MERCHANT_BLOCKED_BY_CUSTOMER
R0021TIMEOUT_AT_CUSTOMER_END
R0022CUSTOMER_BANK_NOT_HONOURING_REFUND
R0023TECHNICAL_ERROR_AT_ACQUIRER_BANK
R0024TECHNICAL_ERROR_AT_CUSTOMER_BANK
R0025TECHNICAL_ERROR
R0026RISK_DECLINE
R101IN_PROGRESS
R102INSUFFICIENT_BALANCE
R500IN_PROGRESS
R501FAILED

Updated 5 months ago