Error Codes

For all financial transactions, status = 0 should be treated as successful else fail and the current state of the transaction can be retrieved from tx_status and txstatus_desc parameter.

For all non-financial requests, you may need to consider both status and response_type_id parameters

Status	Description
0	Success
463	User not found
327	Enrollment done. Verification pending
17	User wallet already exists
31	Agent can not be registered
132	Sender name should only contain letters
302	Wrong OTP
303	OTP expired
342	Recipient already registered
145	Recipient mobile number should be numeric
140	Recipient mobile number should be 10 digit
131	Recipient name should only contain letters
122	Recipient name length should be in between 1 and 50
39	Max recipient limit reached
41	Wrong IFSC
536	Invalid recipient type format
537	Invalid recipient type length
44/45	Incomplete IFSC Code
48	Recipient bank not found
102	Invalid Account number length
136	Please provide valid ifsc format
508	Invalid IFSC for the selected bank
521	IFSC not found out in the system
313	Recipient registration not done
317	NEFT not allowed
53	IMPS transaction not allowed
55	Error from NPCI
460	Invalid channel
319	Invalid Sender/Initiator
314	Failed! Monthly limit exceeds
350	Verification failed. Recipient name not found.
344	IMPS is not available in this bank
46	Invalid account details
168	TID does not exist
1237	ID proof number already exists in the system
585	Customer already KYC Approved
347	Insufficient balance
945	Sender /Beneficiary limit has been exhausted for this month
544	Transaction not processed.Bank is not available now.

Possible values of parameter tx_status

tx_status	txstatus_desc
0	Success
1	Fail
2	Response Awaited/Initiated (in case of NEFT)
3	Refund Pending
4	Refunded
5	Hold ( Transaction Inquiry Required)