Error Codes for Refunds Status
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 Code | Message |
|---|---|
| R000 | SUCCESS |
| R0001 | TECHNICAL_ERROR_AT_ACQUIRER_BANK |
| R0002 | TECHNICAL_ERROR_AT_CUSTOMER_BANK |
| R0003 | INVALID_OR_EXPIRED_VPA |
| R0004 | CREDIT_FAILED_IN_CUSTOMER_ACCOUNT |
| R0005 | REFUND_NOT_PERMITTED_TO_ACCOUNT |
| R0006 | TECHNICAL_ERROR |
| R0007 | TECHNICAL_ERROR_AT_ISSUER_OR_ACQUIRER_END |
| R0008 | TIMEOUT_AT_ACQUIRER_END |
| R0009 | REFUND_IN_DEEMED_STATE |
| R0010 | ACCOUNT_DETAILS_NOT_FOUND_AT_CUSTOMER_BANK |
| R0011 | COMPLIANCE_DECLINE_AT_CUSTOMER_BANK |
| R0012 | CUSTOMER_ACCOUNT_BLOCKED |
| R0013 | REFUND_NOT_ALLOWED_ON_VPA |
| R0014 | ORIGINAL_REFUND_DETAILS_NOT_FOUND |
| R0015 | CUSTOMER_ACCOUNT_INACTIVE |
| R0016 | CUSTOMER_BANK_MAXIMUM_BALANCE_LIMIT_BREACHED |
| R0017 | RISK_DECLINE |
| R0018 | CUSTOMER_VPA_BLOCKED |
| R0019 | REFUND_NOT_ALLOWED_ON_OVERDRAFT_ACCOUNT |
| R0020 | MERCHANT_BLOCKED_BY_CUSTOMER |
| R0021 | TIMEOUT_AT_CUSTOMER_END |
| R0022 | CUSTOMER_BANK_NOT_HONOURING_REFUND |
| R0023 | TECHNICAL_ERROR_AT_ACQUIRER_BANK |
| R0024 | TECHNICAL_ERROR_AT_CUSTOMER_BANK |
| R0025 | TECHNICAL_ERROR |
| R0026 | RISK_DECLINE |
| R101 | IN_PROGRESS |
| R102 | INSUFFICIENT_BALANCE |
| R500 | IN_PROGRESS |
| R501 | FAILED |
Updated about 1 year ago