⁉️Error Codes

NoCodeDescription

1

E02

Invalid amount.

2

E03

Invalid transaction type. transType

3

E09

Invalid content.

4

E10

Invalid account number.

5

E05

Unknown error.

6

E24

No bank found for the given bankCode.

7

E39

Invalid checkSum.

8

E42

The partner's account does not have refund permission.

9

E43

Refund failed.

10

E44

Transaction ID (referenceNumber) does not exist.

11

E45

Invalid refund amount (exceeds total amount)

12

E46

Invalid Request Body/Parameter.

13

E51

Invalid bankCode.

14

E58

Incorrect type. Default type = 0.

15

E67

User information not found.

16

E74

Invalid token.

17

E75

Test callback API service is not available.

18

E76

Partner is not registered in the system.

19

E77

Bank account does not match with the information of the partner.

20

E95

Invalid transaction type (field "type" in request body).

21

E96

Corresponding transaction not found.

22

E104

Agent registration information for the partner not found.

23

E158

A request waiting to be processed.

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