⁉️Error Codes
No | Code | Description |
---|---|---|
1 | E02 | Invalid amount. |
2 | E03 | Invalid transaction type. |
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 ( |
11 | E45 | Invalid refund amount (exceeds total amount) |
12 | E46 | Invalid Request Body/Parameter. |
13 | E51 | Invalid bankCode. |
14 | E58 | Incorrect type. Default |
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 " |
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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