Business API Error Codes
Below are the Business Error codes and description
Response Codes | Description |
---|---|
0 | Success |
1 | Money Transfer Bulk - Partial Success, Empty Request |
2 | Money Transfer Bulk - All Failed |
3 | Pending |
4 | Deposit to bank - Invalid Account Number |
-1 | Unknown error |
-2 | Unsupported operation |
-3 | Invalid bulk operation size |
-4 | Missing reference number |
-8 | Missing process type |
-9 | Invalid process type |
101 | Invalid Bank |
103 | Disabled or Inactive account |
104 | Invalid Principal in use |
105 | Duplicate reference |
106 | Invalid Source Of Funds |
107 | Invalid Recipient Account |
108 | Invalid Organization User |
109 | Buy Airtime Error |
110 | Invalid Organization |
111 | Invalid Customer |
112 | Invalid Biller Name or Biller Service does not exist |
113 | Invalid User |
114 | Invalid Account |
115 | Invalid Bank Account |
116 | Invalid Amount |
117 | Missing Required Parameter |
118 | Invalid User Identifier |
119 | Invalid Process |
120 | Photo Already Set |
121 | Invalid Image Type |
122 | Invalid Identification Details |
123 | Invalid Phone Number |
124 | Invalid First Name |
125 | Invalid Last Name |
126 | Invalid Username |
127 | Invalid Email |
128 | Email Already Exist |
129 | Locked User Account |
130 | Invalid name |
131 | Invalid Merchant |
132 | Invalid Process Channel |
133 | Can not find destination bank |
135 | Unknown Reference number |
137 | Below Minimum Transaction Limit |
Updated about 2 years ago