error_id

ERROR000
ERROR002
ERROR003
ERROR005
ERROR006
ERROR008
ERROR009
ERROR0101
ERROR022
ERROR023
ERROR027
ERROR033

ERROR035
ERROR036
ERROR037
ERROR039
ERROR061
ERROR063
ERROR064
ERROR065
ERROR066
ERROR067
ERROR068
ERROR069
ERROR070
ERROR071
ERROR072
ERROR073
ERROR074
ERROR075
ERROR077
ERROR078
ERROR079
ERROR080
ERROR081
ERROR082
ERROR083
ERROR084
ERROR084
ERROR085
ERROR086
ERROR087
ERROR088
ERROR089
ERROR090
ERROR091
ERROR300
ERROR301
ERROR302
ERROR303
ERROR304
ERROR305
ERROR306
ERROR307
ERROR308
ERROR309
TPME001
TPME002
TPME003
TPME004
TPME005
TPME006
TPME007
TPME008
TPME009
TPPGE001
TPPGE002
TPPGE003
TPPGE004
TPPGE005
TPPGE006
TPPGE007
TPPGE008
TPPGE009
TPPGE010
TPPGE011
TPPGE012
TPPGE013
TPPGE014
TPPGE015
TPPGE016
TPPGE017
TPPGE018
TPPGE019
TPPGE020
TPPGE021
TPPGE022
TPPGE023
TPPGE024
TPPGE025
TPPGE026
TPPGE027
TPPGE028
TPPGE029
TPPGE030
TPPGE031
TPPGE032
TPPGE033
TPPGE034
TPPGE035
TPPGE036
TPPGE037
TPPGE038
TPPGE039
TPPGE040
TPPGE041
TPPGE042
TPPGE043
TPPGE044
TPPGE045
TPPGE046
TPPGE047
TPPGE048
TPPGE049
TPPGE050
TPPGE051
TPPGE052
TPPGE053
TPPGE054
TPPGE055
TPPGE056
TPPGE057
TPPGE058
TPPGE059
TPPGE060
TPPGE061
TPPGE062
TPPGE063
TPPGE064
TPPGE065
TPPGE066
TPPGE067
TPPGE068
TPPGE069
TPPGE070
TPPGE071
TPPGE072
TPPGE073
TPPGE074
TPPGE075
TPPGE076
TPPGE077
TPPGE078
TPPGE079
TPPGE080
TPPGE081
TPPGE082
TPPGE083
TPPGE084
TPPGE085
TPPGE086
TPPGE087
TPPGE088
TPPGE089
TPPGE090
TPPGE091
TPPGE092
TPPGE093
TPPGE094
TPPGE095
TPPGE096
TPPGE097
TPPGE098
TPPGE099
TPPGE100
TPPGE101
TPPGE102
TPPGE103
TPPGE104
TPPGE105
TPPGE106
TPPGE107
TPPGE108
TPPGE109
TPPGE110
TPPGE111
TPPGE112
TPPGE113
TPPGE114
TPPGE115
TPPGE116
TPPGE117
TPPGE118
TPPGE119
TPPGE120
TPPGE121
TPPGE122
TPPGE123
TPPGE124
TPPGE125
TPPGE126
TPPGE127
TPPGE128
TPPGE129
TPPGE130
TPPGE131
TPPGE132
TPPGE133
TPPGE134
TPPGE135
TPPGE136
TPPGE137
TPPGE138
TPPGE139
TPPGE140
TPPGE141
TPPGE142
TPPGE143
TPPGE144
TPPGE145
TPPGE146
TPPGE147
TPPGE148
TPPGE149
TPPGE150
TPPGE151
TPPGE152
TPPGE153
TPPGE154
TPPGE155
TPPGE156
TPPGE157
TPPGE158
TPPGE159
TPPGE160
TPPGE161
TPPGE162
TPPGE163
TPPGE164
TPPGE165
TPPGE166
TPPGE167
TPPGE168
TPPGE169
TPPGE170
TPPGE171
TPPGE172
TPPGE173
TPPGE174
TPPGE175
TPPGE176
TPPGE177
TPPGE178
TPPGE179
TPPGE180
TPPGE181
TPPGE182
TPPGE183
TPPGE184
TPPGE185
TPPGE186
TPPGE187
TPPGE188
TPPGE189
TPPGE190
TPPGE191
TPPGE192
TPPGE193
TPPGE194
TPPGE195
TPPGE196
TPPGE197
TPPGE198
TPPGE199
TPPGE200
TPPGE201
TPPGE202
TPPGE203
TPPGE204
TPPGE205
TPPGE206
TPPGE207
TPPGE208
TPPGE209
TPPGE210
TPPGE211
TPPGE212
TPPGE213
TPPGE214
TPPGE215
TPPGE216
TPPGE217
TPPGE218
TPPGE219
TPPGE220
TPPGE221
TPPGE222
TPPGE223
TPPGE224
TPPGE225
TPPGE225
TPPGE226
TPPGE227
TPPGE500
TPPGE501
TPPGE502
TPPGE503
TPPGE504
TPPGE505
TPPGE506
TPPGE507
TPPGE508
TPPGE509
TPPGE510
TPPGE511
TPPGE512
TPPGE513
TPPGE514
TPPGE515
TPPGE601
TPPGE602
TPPGE603
TPPGE604
TPPGE605
TPPGE606
TPPGE607
TPPGE608
TPPGE609
TPPGE610
TPPGE611
TPPGE612
TPPGE613
TPPGE614
TPPGE615
TPPGE616
TPPGE617
TPPGE618
TPPGE619
TPPGE620
TPPGE621
TPPGE622
TPPGE900
TPPGE901
TPPGE902
TPPGE903
TPPGE904
TPPGE905
TPPGE906
TPPGE907
TPPGE908
TPPGE909
TPPGE910
TPPGE911
TPPGE912
TPPGE913
TPPGE914
TPPGE915
TPPGE916
TPPGE917
TPPGE918
TPPGE919
TPPGE920
TPPGE921
TPPGE922
TPPGE923
TPPGE924
TPPGE925
TPPGE926
TPPGE927
TPPGE928
TPPGE929
TPPGE930
TPPGE931
TPPGE932
TPPGE933
TPPGE934
TPPGE935
TPPGE936
TPPGE937
TPPGE938
TPPGE939
TPPGE940
TPPGE941
TPPGE942
TPPGE943
TPPGE944
TPPGE945
TPPGE946
TPPGE947
TPPGE948
TPPGE949
 TPPGE950
TPPGE951
TPPGE952
TPPGE953
TPPGE954
TPPGE955
TPPGE956
TPPGE957
ERROR092
0300
0392
0395
0396
0397
0399
0400
0401
0402
0499
9999

Error Code
ERROR_PAYNIMO_001
ERROR_PAYNIMO_002
ERROR_PAYNIMO_003
ERROR_PAYNIMO_004
ERROR_PAYNIMO_005
ERROR_PAYNIMO_006
ERROR_PAYNIMO_007
ERROR_PAYNIMO_008
ERROR_PAYNIMO_009
ERROR_PAYNIMO_010
ERROR_PAYNIMO_011
ERROR_PAYNIMO_012
ERROR_PAYNIMO_013
ERROR_PAYNIMO_014
ERROR_PAYNIMO_100

0300 - transaction success : Successful Transaction

0392 - cancelled by user : Transaction cancelled by user either in Bank Page or in PG Card /PG B
0396 – awaited : Transaction response not received from Bank, Status Check on same Day
0397 – aborted :Transaction Response not received from Bank. Status Check on next Day
0399 – failed : Failed Resposne received from bank
0400 - refund successful : Refund Initiated Successfully
0401 - refund successful : Refund in Progress (Currently not in used)
0402 - refund successful : Instant Refund Initiated Successfully(Currently not in used)
 0499 - refund failed : Refund initiation failed
9999 - transaction not found :Transaction not found in PG

Tokenization transaction Error list ( TWCT call )

ERROR0125
ERROR0126 empty_card_tokenNo
ERROR0127 empty_card_category
ERROR0128 empty_card_scheme
ERROR0129 empty_card_scope
ERROR0132 empty_card_suffix
error_desc
exception from jar
Wrong Request Type parameter
Invalid or Empty amount Parameter
Invalid or Empty Currency Parameter
Invalid or Empty ITC Parameter
Empty Request Type Parameter
Invalid or Empty Return Url Parameter
card_details_not_found
Wrong or Empty Return S2S Url Parameter
Wrong or Empty Shopping cart Parameter
Wrong or Empty Shopping cart Parameter
Wrong or Empty TPSL Txn Id Parameter

Wrong or Empty TPSL Txn Date Parameter

Encryption Error In Response
DECRYPTION ERROR In Request
WRONG or Empty BANK CODE
Checksum Mismatch In Request
tilda(~) not found in end of the "msg" parameter
Checksum Mismatch In Response
Invalid Or Empty web-service locator
Invalid Or Empty TranId/MerchantTxnRef No Required
Blank Or Invalid Key
Blank Or Invalid IV
Blank Response From PG
Invalid or empty request kit version
Payload Insertion Fail
Invalid or empty Merchant Txn ref No
ERROR: Incorrect token response format
Invalid or empty card id
Invalid or empty cust id
ERROR: Empty Property Path Parameter
ERROR: PG Response HASH does not match with Response
ERROR: PG Response Does not have HASH Value
ERROR: PG Response Decryption Fail
empty card name
empty card no
Invalid or empty card exp month
Invalid or empty card exp year
Invalid or empty card exp year
Error while communicating with bank
Error while updating payload
Selected Bank is not moto type
Invalid Bank Selection for Merchant
This_Card_Is_Not_Allowed_For_This_Transaction.
Invalid card CVV
web_service_request_time_out
Refund successfully submitted
Merchant Code Mismatch In Refund
SRC Amount Mismatch In Refund
Refund Not Allowed For This Transaction
REFUND NOT ENABLED FOR MERCHANT
TRANSACTION DATE EXCEED From 90 DAYS In Refund
REFUND AMOUNT CANNOT BE GREATER THAN BALANCE AMOUNT
Requsted Merchant Amt Is Null In Refund
Requested Refund Amt Is Null In Refund
Invalid Transaction ID
Error while trying to generate checksum from request parameter
One of the six mandatory parameters is blank.
Improper property file data
Error while trying to generate checksum from response parameter
Invalid Mandatory parameters for generating checksum
Invalid number of tokens in msg parameter
Error while generating checksum
Invalid Checksum key
CheckSum mismatch during response from techprocess
Invalid Payment Gateway Host Name
Merchant Code is mandatory
Invalid Referrer URL
Invalid Referrer URL provided by merchant
Merchant Transaction Amount is mandatory
Bank ID is mandatory
Currency is mandatory
Merchant's currency should be INR
Invalid Item Code
Merchant Payment Reference Number is mandatory
Invalid Merchant Payment Reference Number
Merchant CST Login is mandatory
Invalid Customer Name
Invalid E-Mail ID
Invalid Phone Number
Invalid Address
Invalid City
Invalid Pin Code
Invalid Country
Customer Name is mandatory
Customer Name should be alphanumeric
E-Mail ID is mandatory
Invalid E-Mail ID Format
Contact Number is mandatory
Contact Number's Format is invalid
Address is mandatory
Address should be alphanumeric
City is mandatory
City should be alphanumeric
Pincode is mandatory
Pincode should be numeric
State is mandatory
State should be alphanumeric
Country is mandatory
Country should be alphanumeric
Product Code 1 is mandatory
Product Code 2 is mandatory
Product Code 3 is mandatory
Product Code 4 is mandatory
Product Code 5 is mandatory
Product Code 6 is mandatory
Product Code 7 is mandatory
Product Code 8 is mandatory
Product Code 9 is mandatory
Product Code 10 is mandatory
Address is mandatory
Mobile is mandatory
UDF1 is mandatory
UDF2 is mandatory
UDF3 is mandatory
Checksum is mandatory
Product Code 1 format is invalid
Product Code 2 format is invalid
Product Code 3 format is invalid
Product Code 4 format is invalid
Product Code 5 format is invalid
Product Code 6 format is invalid
Product Code 7 format is invalid
Product Code 8 format is invalid
Product Code 9 format is invalid
Product Code 10 format is invalid
UDF 1 format is invalid
UDF 2 format is invalid
UDF 3 format is invalid
Checksum format is invalid
Sum of products amount and commision amount does not match with total amount
Invalid State
Invalid Amount provided by Submerchant , Amount should be Greater than the Minimum transaction Amount
Invalid Amount provided by Submerchant , Amount should not be Greater than the Maximum transaction Amount
Test or Live Flag not configured
Bank selection for the merchant is not configured properly
Product Codes are invalid
Invalid position of special chatacter in ITC parameter
Invalid Scheme Code passes in ITC parameter
Tariff not defined for merchant for payment code
Tariff not defined for bank for payment code
Tariff not defined for merchant
Tariff not defined for bank
Invalid merchant received due to improper merchant configuration
Invalid bank details received due to improper bank configuration
Error due to merchant code validation in payment gateway common
Error while encrypting Transaction ID
Unable to gather Transaction Details
Unable to create Unique ID for merchant
Unable to get Cheksum Key
Biller ID is empty
Tata Sky Subscriber ID is mandatory
Return URL is mandatory
Invalid Additional Info 1
Invalid Additional Info 2
Invalid Additional Info 3
Checksum Value is mandatory
Invalid Merchant ID
Error while generating checksum
Merchant Checksum mismatch
Error while generating Citibank checksum
Error while encoding Icicibank data
Error while encrypting parameters for HDFC Bank
Error while reading configuration files for HDFC CC
Error while reading configuration files for IOB Debit Card
Error while reading IOB Debit Card API
Merchant Configuration issue for Allahabad Bank
Error while forwarding request to Bank
Error while reading verification status
Error while validating bank response
Error while reading verification timeout
Bank verification URL not configured
Error while verifying the transactions with bank
Error while inserting multiple response from bank
Error while updating duplicate bank transaction id
Error while updating transaction response details from bank
Error while updating account details received from bank
Transaction failed due to improper parameters from bank
Error while processing MID for HDFC Bank
Error while retriving transaction date.
Error while processing MID for HDFC Netbanking
Normal Failed Transaction due to Invalid Bank Tran ID
Failed Transaction due to Duplicate Bank Transaction ID
Failed Transaction due to Amount Mismatch
Transaction declined by the bank (Normal)
Error while updating transaction response while forwarding to merchant (merchant)
Transaction failed due to invalid bank transaction id (suspicious tran)
Connection timed out
Error while processing account details
Error occured during transaction verification with bank
Improper bank verification response
Error while updating bank information during verification
Error while inserting ststus query response during verification
Error due to improper response from bank
Error while inserting citibank details
Error while capturing parameters for forwarding to bank
Error while requesting or receiving verification process
Failed due to verification retry has reached maximum limit
Error due to invalid scheme code during shopping cart transaction
Error due to improper tariff amount during shopping cart transaction
Error due to sum of product's amount is different than total transaction amount
Error due to unspecified tariff calculation for the bank
Error due to tariff not defined for the bank for the given range
Configuration issue of CitiBank
Configuration issue of CitiBank CC
Error while reading HDFC CC API
Error while processing account details for IDBI Bank
Configuration issue for Indian Bank
Error while decoding Icicibank data
Error while reading configuration files for Standard Chartered Bank
Error while loading merchant's customized page
Error while retriving bank details for the merchant
Error while cancelling this transaction
Error while generating Transaction ID due to configuration issues
Error while capturing details of the transaction
Error while inserting customer details
Error due to transaction amount is less than tariff amount
Error due to unspecified tariff calculation for the merchant
Error due to tariff not defined for the merchant for the given range
Error due to merchant tariff amount is less than bank tariff amount
Error due to merchant tariff amount is less than the bank tariff amount (percentage - percentage)
Error due to the merchant tariff amount is less than bank tariff amount (fixed - shared)
Error due to the merchant tariff amount is less than the bank tariff amount (percentage - shared)
Error occured due to the merchant tariff amount is less than bank tariff amount (fixed - percentage fixed - percentage)
Error while reading verification retry count
Error due to Product Code 1 is not configured
Error due to Product Code 2 is not configured
Error due to Product Code 3 is not configured
Error due to Product Code 4 is not configured
Error due to Product Code 5 is not configured
Error due to Product Code 6 is not configured
Error due to Product Code 7 is not configured
Error due to Product Code 8 is not configured
Error due to Product Code 9 is not configured
Error due to Product Code 10 is not configured
Error while updating verification retry count
Error while creating XML to be sent to the merchant's server
Error while generating Hask Key for IDBI CC
Error while generating Hask Key for IDBI CC Response
Error due to invalid Hask Key for IDBI CC
Error due to Payment Cycle not configured for the merchant
Error while encrypting data for SBI
Error while decrypting data for SBI
Error while generating checksum for SBI
Error while generating checksum for indian bank
Transaction failed due to checksum mismatch for indian bank
Error due to invalid verification response from Indian Bank
Normal Failed IDBI CC Transaction due to Invalid Hashkey
Error while updating Account Number for ICICI Broking
Error while reading Key from property file for DCB
Error while encrypting data for DCB
Error while updating IOB Bank information INTO the system
Error due to Invalid Bank Transaction Id for Oriental Bank
Error Due to checksum mismatch
Invalid Account Number passed by merchant
Error while reading Property Path during Transaction.
Error while generatin Checksum during Transaction.
Error While spliting Verification output of BOI
Error while trying to generate IVR Txn ID
Error while trying to generate Message Hash
Error while parsing the response parameter sent from bank
Invalid parameters received
Error While Updating OTP Response
Error due to Invalid Session
Error While Updating OTP Authentication Response
OTP Authentication Failed
Message Hash mismatch
Data in incorrect format
Required in put are not provided.
Invalid merchant ID.
System can't authorize the transaction.
Payment gateway not available.
Invalid OPT entered
Transaction decline.
Invalid Number of Verification Parameters.
Error due to SSL Handshake Exception
Transaction Cancel on Transaction Charges Page.
Exception while reteriving Transaction Charges from Database.
Transaction cancelled by user
Error while reading images from properties file
Transaction could not be completed due to bank configuration.
Invalid Type Of Integration for Merchant.
Error while posting Data to ICICI Moto
Error Due to Invalid Request Parameter, while Card Registraion
Error Due to Invalid Card Id from Registered Moto Merchant
This Card is not allowed for transactions.
Transaction Failed Due To Amount Mismatch In Capture Leg.
Transaction Failed In Capture Leg Due To Execption.
Transaction Failed In MODE 3B Leg - 3DS.
Transaction Failed Due To Security Hash Not Match.
Merchant Disabled
Merchant Disabled
Merchant Disabled
Authentication failed.Transaction cannot be authorized
Card Bin Stop Listed
Card Number Invalid
Invalid TRANSACTION
Not sufficient fund
Rejected By Acquirer
Unable to authorize
Unauthorized usage
Card Expired
Card Type Invalid
Expired card
format error
Internal Processing Error
invalid card number
tran not permitted
CAF status 0 or 9
Invalid Request
Invalid Parameters
Invalid Merchant Code
Invalid Investor Id
Invalid Alias Name
Invalid Card No
Invalid Card Holder Name
Invalid Bank Name
Invalid Card Type
Invalid Expiry Month
Invalid Expiry Year
Invalid Street One
Invalid Street Two
Invalid City
Invalid State
Invalid Pin Code
Invalid Combination
Invalid Dedup Status
Bin value not Exist: Card is not valid
Error While Checking Expiry Month & Expiry Year
Technical Error
Transaction failed due to data temperd
Cancel by user in OTP/3DSecure capture Page
Cancel by user in OTP/3DSecure capture Page
Card Gateway Failure
Cancel by user in OTP/3DSecure capture Page
Technical Error
Invalid credit Card Details
Wrong 3D secure credential
Insufficient Fund
Declined by issuer
Stolen/Expired/Lost/Invalid Card
Unsupported card type
Cancel by user in OTP/3DSecure capture Page
Cancel by user in OTP/3DSecure capture Page
Cancel by user in OTP/3DSecure capture Page
Cancel by user in OTP/3DSecure capture Page
Cancel by user in OTP/3DSecure capture Page
Card Gateway Failure
Card Gateway Failure
Card Gateway Failure
Card Gateway Failure
Card Gateway Failure
Card Gateway Failure
Card Gateway Failure
Technical Error
Technical Error
Invalid credit Card Details
Invalid credit Card Details
Invalid credit Card Details
Invalid credit Card Details
Wrong 3D secure credential
Insufficient Fund
Insufficient Fund
Declined by issuer
Declined by issuer
Declined by issuer
Declined by issuer
Declined by issuer
Stolen/Expired/Lost/Invalid Card
Stolen/Expired/Lost/Invalid Card
Stolen/Expired/Lost/Invalid Card
Stolen/Expired/Lost/Invalid Card
Unsupported card type
Technical Error
Technical Error
Technical Error
Technical Error
Card Gateway Failure
Session expired.Transaction cannot be processed
Technical Error
Technical Error
 Failed Transaction due to Duplicate Bank Transaction ID
Failed Transaction due to Amount Mismatch
Technical Error
Technical Error
Transaction already processed
Back/Refresh Clicked
GV00004-PARes status not successful
Declined by issuer
Web service execution error from SingleURL kit
Transaction Success In Db
Cancelled_BY_User
User Aborted
AWAITED
ABORTED
FAILED
Refund Successful in Db
Refund Successful in Db
Refund Successful in Db
Refund Fail In Db
Transaction Not Found In Db

Description
CONNECTION TIME OUT
SERVER DOWN
DEFAULT ERROR
INVALID URL
SSL ERROR
UNKNOWN ERROR
FILE NOT FOUND
INVALID JSON FORMAT
WEBVIEW ERROR
SOCKET TIME OUT
CHECKOUT VALIDATION CODE
REQUEST PAYMENT MODE CODE
SI NOT ENABLED CODE
BANK CODE NOT SUPPORTED CODE
NETWORK ERROR CODE

0300 - transaction success : Successful Transaction

0392 - cancelled by user : Transaction cancelled by user either in Bank Page or in PG Card /PG Bank selection
0396 – awaited : Transaction response not received from Bank, Status Check on same Day
0397 – aborted :Transaction Response not received from Bank. Status Check on next Day
0399 – failed : Failed Resposne received from bank
0400 - refund successful : Refund Initiated Successfully
0401 - refund successful : Refund in Progress (Currently not in used)
0402 - refund successful : Instant Refund Initiated Successfully(Currently not in used)
0499 - refund failed : Refund initiation failed
9999 - transaction not found :Transaction not found in PG

n transaction Error list ( TWCT call )

empty_card_crypto
RROR0126 empty_card_tokenNo
RROR0127 empty_card_category
RROR0128 empty_card_scheme
RROR0129 empty_card_scope
RROR0132 empty_card_suffix