⁉️Error Codes
Last updated
Last updated
No | Code | Description |
---|---|---|
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.