UPI Response Codes for H2H/API

Trxn. Status Code Trxn. Status Description Status

00 Success PROCESSED
000 Success PROCESSED
01 Unable To Process Reversal REJECTED
03 Merchant Vpa Not Found REJECTED
04 Your Account Does Not Have Sufficient Balance REJECTED
05 Technical Failure( Unauthorized Request) REJECTED
091 Timeout PENDING
10 Pin Block Error REJECTED
100 Pi (Basic) Attributes Of Demographic Data Did Not Match REJECTED
12 Invalid Transaction REJECTED
125 Transaction Limit Crossed REJECTED
13 Invalid Amount Field REJECTED
14 Invalid Card Number REJECTED
15 Issuer Not Live On Upi REJECTED
17 Customer Cancellation REJECTED
20 Invalid Response Code REJECTED
200 Pa (Address) Attributes Of Demographic Data Did Not Match REJECTED
21 No Action Taken REJECTED
22 Suspected Malfunction REJECTED
30 Invalid Message Format REJECTED
300 Biometric Data Did Not Match REJECTED
303 Duplicate_Transaction_Id REJECTED
310 Duplicate Fingers Used REJECTED
311 Duplicate Irises Used REJECTED
312 Fmr And Fir Cannot Be Used In Same Transaction REJECTED
313 Single Fir Record Contains More Than One Finger REJECTED
314 Number Of Fmr/Fir Should Not Exceed 10 REJECTED
315 Number Of Iir Should Not Exceed 2 REJECTED
34 Suspected Fraud REJECTED
36 Restricted Card REJECTED
40 Invalid Debit Account REJECTED
400 Otp Validation Failed REJECTED
401 Unauthorized Request REJECTED
404 Record Not Available REJECTED
43 Lost Or Stolen Account REJECTED
444 Checksum Error REJECTED
500 Internal Server Error REJECTED
501 Invalid Value For Ci Attribute In Skey Element REJECTED
502 Invalid Pid Encryption REJECTED
503 Invalid Hmac Encryption REJECTED
504 Session Key Reinitiation Required Due To Expiry Or Key Out Of Sync REJECTED
505 Synchronized Skey Usage Is Not Allowed REJECTED
51 Not Sufficient Funds REJECTED
510 Invalid Auth Xml Format REJECTED
Trxn. Status Code Trxn. Status Description Status
511 Invalid Pid Xml Format REJECTED
52 Invalid Account REJECTED
520 Invalid Device REJECTED
521 Invalid Finger Device (Fdc In Meta Element) REJECTED
522 Invalid Iris Device (Idc In Meta Element) REJECTED
530 Invalid Authenticator Code REJECTED
54 Expired Card REJECTED
540 Invalid Auth Xml Version REJECTED
541 Invalid Pid Xml Version REJECTED
542 Aua Not Authorized For Asa. REJECTED
543 Sub-Aua Not Associated With Aua REJECTED
550 Invalid Uses Element Attributes REJECTED
Request Expired (Pid->Ts Value Is Older Than N Hours Where N Is A
561 REJECTED
Configured Threshold In
Timestamp Value Is Future Time (Value Specified Pid->Ts Is Ahead Of
562 REJECTED
Authentication Server
Duplicate Request (This Error Occurs When Exactly Same Authentication
563 REJECTED
Request Was Resent B
564 Hmac Validation Failed REJECTED
565 License Key Has Expired REJECTED
566 Invalid License Key REJECTED
Invalid Input (This Error Occurs When Some Unsupported Characters Were
567 REJECTED
Found In Indian Lan
568 Unsupported Language REJECTED
Digital Signature Verification Failed (This Means That Authentication Request
569 REJECTED
Xml Was Modi
57 Transaction Not Permitted To Account Holder REJECTED
Invalid Key Info In Digital Signature (This Means That Certificate Used For
570 REJECTED
Signing The Au
Pin Requires Reset (This Error Will Be Returned If Resident Is Using The
571 REJECTED
Default Pin Which
Invalid Biometric Position (This Error Is Returned If Biometric Position Value
572 REJECTED
Pos Attribu
573 Pi Usage Not Allowed As Per License REJECTED
574 Pa Usage Not Allowed As Per License REJECTED
575 Pfa Usage Not Allowed As Per License REJECTED
576 Fmr Usage Not Allowed As Per License REJECTED
577 Fir Usage Not Allowed As Per License REJECTED
578 Iir Usage Not Allowed As Per License REJECTED
579 Otp Usage Not Allowed As Per License REJECTED
580 Pin Usage Not Allowed As Per License REJECTED
581 Fuzzy Matching Usage Not Allowed As Per License REJECTED
582 Local Language Usage Not Allowed As Per License REJECTED
584 Invalid Pin Code In Meta Element REJECTED
585 Invalid Geo Code In Meta Element REJECTED
Suspected Fraud, Decline/Transactions Declined Based On Riskscore By
59 REJECTED
Remitter
61 Exceeds Transaction Amount Limit REJECTED
62 Warm Card: Restricted Use REJECTED
63 Security Violation REJECTED
65 Exceeds Transaction Frequency Limit REJECTED
Trxn. Status Code Trxn. Status Description Status
68 Response Received Too Late REJECTED
710 Missing Pi Data As Specified In Uses REJECTED
720 Missing Pa Data As Specified In Uses REJECTED
721 Missing Pfa Data As Specified In Uses REJECTED
730 Missing Pin Data As Specified In Uses REJECTED
740 Missing Otp Data As Specified In Uses REJECTED
75 Excessive Pin Tries REJECTED
76 Refund Limit Crossed REJECTED
800 Invalid Biometric Data REJECTED
810 Missing Biometric Data As Specified In Uses REJECTED
811 Missing Biometric Data In Cidr For The Given Aadhaar Number REJECTED
Resident Has Not Done Best Finger Detection. Application Should Initiate Bfd
812 REJECTED
Application T
820 Missing Or Empty Value For Bt Attribute In Uses Element REJECTED

821 Invalid Value In The Bt Attribute Of Uses Element REJECTED

No Authentication Data Found In The Request (This Corresponds To A

901 REJECTED
Scenario Wherein None O
Invalid Dob Value In The Pi Element (This Corresponds To A Scenarios
902 REJECTED
Wherein Dob Attribute
91 Timeout PENDING
910 Invalid Mv Value In The Pi Element REJECTED
911 Invalid Mv Value In The Pfa Element REJECTED
912 Invalid Ms Value REJECTED
Both Pa And Pfa Are Present In The Authentication Request (Pa And Pfa Are
913 REJECTED
Mutually Exclusi
92 Invalid Nbin REJECTED
930 Technical Error That Are Internal To Authentication Server REJECTED
931 Technical Error That Are Internal To Authentication Server REJECTED
932 Technical Error That Are Internal To Authentication Server REJECTED
933 Technical Error That Are Internal To Authentication Server REJECTED
934 Technical Error That Are Internal To Authentication Server REJECTED
935 Technical Error That Are Internal To Authentication Server REJECTED
936 Technical Error That Are Internal To Authentication Server REJECTED
937 Technical Error That Are Internal To Authentication Server REJECTED
938 Technical Error That Are Internal To Authentication Server REJECTED
939 Technical Error That Are Internal To Authentication Server REJECTED
94 Duplicate Transaction REJECTED
940 Unauthorized Asa Channel REJECTED
941 Unspecified Asa Channel REJECTED
980 Unsupported Option REJECTED
99 Mandatory Field Not Present REJECTED
996 Aadhaar Cancelled REJECTED
997 Aadhaar Suspended REJECTED
998 Invalid Aadhaar Number Or Non Availability Of Aadhaar Data REJECTED
999 Unknown Error REJECTED
A01 Payer/Payee.Ac Must Be Present REJECTED
A02 Payer/Payee .Ac.Addrtype Must Be Present REJECTED
A03 Payer/Payee .Ac.Detail Must Be Present REJECTED
A04 Unauthorized Request REJECTED
A05 Payer/Payee .Ac.Detail.Aadhar Must Be Present Or Not Valid REJECTED
Trxn. Status Code Trxn. Status Description Status
A06 Payer/Payee .Ac.Detail.Account Must Be Present Or Not Valid REJECTED
A07 Payer/Payee .Ac.Detail.Mobile Must Be Present Or Not Valid REJECTED
A08 Payer/Payee .Ac.Detail.Card Must Be Present Or Not Valid REJECTED
A09 Payer/Payee .Ac.Detail.Value Incorrect Format <Name> REJECTED
A10 Payer/Payee .Ac.Detail.Value Must Be Present For / Name REJECTED
A11 Payer/Payee Aadhaar Based Transactions Are Not Supported Presently REJECTED
A12 Payer/Payee Ifsc Based Transactions Are Not Supported Presently REJECTED
A13 Payer/Payee Mmid Based Transactions Are Not Supported Presently REJECTED
A14 Payer/Payee Card Based Transactions Are Not Supported Presently REJECTED
A78 Duplicate Refund Id REJECTED
A79 Amount Cannot Be Zero Or Negative REJECTED
AJ Card Is Not Active REJECTED
AM Mpin Not Set By Customer REJECTED
B01 Payees Not Present REJECTED
B02 Payee Not Present REJECTED
B03 Payee.Addr Must Be Valid Vpa Maxlength 255 REJECTED
B04 Payee.Seqnum Numeric Minlength 1 Maxlength 3 REJECTED
B05 Payee.Name Alphanumeric Minlength 1 Maxlength 99 REJECTED
B06 Payee.Type Must Be Present/Valid REJECTED
B07 Payee.Code Numeric Of Length 4 REJECTED
B08 Payer</Payee> Address Cannot Be Changed REJECTED
B09 Multiple Payees Not Allowed REJECTED
Registered Mobile Number Linked To The Account Has Been
B1 REJECTED
Changed/Removed
B2 Account Linked With Multiple Names REJECTED
B3 Transaction Not Permitted To The Account REJECTED
B6 Mismatch In Payment Details REJECTED
B7 Bank Card Management System Is Down REJECTED
BA1 Txn.Type Must Be Present/Valid REJECTED
BA2 Amount Tag Must Be Present. REJECTED
BA3 Bal.Data Should Be Present/Valid If Txn.Type=Balchk REJECTED
BR Mobile Number Registered With Multiple Customer Ids REJECTED
BT Acquirer/Beneficiary Unavailable(Timeout) PENDING
C01 Payer/Payee .Creds Not Present REJECTED
C02 Payer/Payee .Creds.Cred Must Be Present REJECTED
C03 Payer/Payee.Cred Data Is Wrong REJECTED
C04 Payer/Payee .Cred.Aadhar Must Be Present REJECTED
C05 Payer/Payee .Cred.Otp Must Be Present REJECTED
C06 Payer/Payee .Cred.Pin Must Be Present REJECTED
C07 Payer/Payee .Cred.Card Must Be Present REJECTED
C08 Payer/Payee .Cred.Preapproved Must Be Present REJECTED
C09 Payer/Payee .Cred.Data Must Be Present REJECTED
C10 Payer/Payee . .Cred.Data Encrypted Authentication Must Be Present REJECTED
C11 Payer/Payee.Cred. Should Not Be Sent REJECTED
C12 Payer/Payee.Cred.Code Should Not Be Present And Be Either Npci Or Uidai REJECTED
CA Compliance Error Code For Acquirer REJECTED
CI Compliance Error Code For Issuer REJECTED
CN Country/ Currency Not Supported REJECTED
CS Credit Success REJECTED
Trxn. Status Code Trxn. Status Description Status
D01 Payer/Payee.Device Must Be Present REJECTED
D02 Payer/Payee. Device.Tags Must Be Present REJECTED
D03 Payer/Payee.Tag.Device.Name/Value Must Be Present REJECTED
D04 Same Validation Message Based On Device Type REJECTED
D05 Same Validation Message Based On Device Type REJECTED
D06 Same Validation Message Based On Device Type REJECTED
D07 Same Validation Message Based On Device Type REJECTED
D08 Same Validation Message Based On Device Type REJECTED
D09 Same Validation Message Based On Device Type REJECTED
D10 Same Validation Message Based On Device Type REJECTED
D11 Same Validation Message Based On Device Type REJECTED
D12 Telecom Value Must Be Minlength 1 Maxlength 99 REJECTED
D13 Telecom Tag Is Allowed Only For Type=Usdc/Usdb REJECTED
DF Duplicate Rrn Found In The Transaction. (Beneficiary) REJECTED
DT Duplicate Rrn Found In The Transaction. (Remitter) REJECTED
E01 <Resp> Must Be Present REJECTED
E02 Resp.Msgid Must Be Present Maxlength 35 REJECTED
E03 Resp.Result Must Be Present Alphanumeric REJECTED
E04 Resp.Errorcode Must Be Present REJECTED
E05 Resp.Errorcode Should Not Be Present REJECTED
E06 Resp.Errorcode Must Be Success Or Failure REJECTED
E07 Type Is Mandatory & Alphanumeric REJECTED
E08 Seqnum Is Mandatory & Numeric REJECTED
E09 Addr Is Mandatory & Alphanumeric REJECTED
E10 Settleamount Is Mandatory & Decimal REJECTED
E11 Settlecurrency Is Mandatory & Text REJECTED
E12 Approvalnum Is Mandatory & Text REJECTED
E13 Respcode Is Mandatory & Alphanumeric And Must Be Valid REJECTED
E14 Settleamount Of Failure Cases Cannot Be More Than Zero REJECTED
E15 Invalid Response Code For This Api REJECTED
E16 Ref.Acnum Must Be Of Minlength 1 Maxlength 16 REJECTED
E17 Ref.Code Must Be Of Length 4 REJECTED
E18 Ref.Ifsc Must Be Of Length 11 REJECTED
E19 Ref.Acctype Must Be Present REJECTED
F01 Regdetails Must Be Present REJECTED
F02 Regdetails.Detail Must Be Present REJECTED
F03 Regdetails.Detail Name/Value Should Be Present REJECTED
F04 Regdetails.Detail Name Not Valid REJECTED
F05 Regdetails.Cred Not Present REJECTED
F06 Regdetails.Cred Data Is Wrong REJECTED
F07 Regdetails.Cred.Otp Must Be Present REJECTED
F08 Regdetails.Cred.Pin Must Be Present REJECTED
F09 Regdetails.Cred.Data Must Be Present REJECTED
F10 Regdetails.Cred.Data Encrypted Authentication Must Be Present REJECTED
FAILED Failed REJECTED
FL First Transaction Limit Exceeded REJECTED
FM2 Regdetails.Type Must Be Format2 REJECTED
FP Freeze Period For First Time User REJECTED
Trxn. Status Code Trxn. Status Description Status
G01 Hbtmsg Must Be Present REJECTED
G02 Hbtmsg.Type Must Be Present/Valid REJECTED
G03 Value Not Valid For Hbtmsg.Type REJECTED
G04 Value Not Valid For Hbtmsgresp.Result REJECTED
G05 Value Not Valid For Hbtmsgresp.Errorcode REJECTED
G11 Vaelist.Vae.Op/Name Must Be Present/Valid REJECTED
G12 Vaelist.Vae.Name Must Be Present, Maxlength 99 REJECTED
G13 Vaelist.Vae.Addr Must Be Valid Vpa, Maxlength 255 REJECTED
G14 Vaelist.Vae.Logo Must Be Valid, Maxlength 255 REJECTED
G15 Vaelist.Vae.Url Must Be Valid Url, Maxlength 255 REJECTED
G17 Vaelist.Vae.Key.Code Must Be Present REJECTED
G18 Vaelist.Vae.Key.Type Must Be Present REJECTED
G19 Vaelist.Vae.Key.Ki Must Be Present REJECTED
G20 Vaelist.Vae.Key.Keyvalue Must Be Present REJECTED
G21 Reqmsg Must Be Present REJECTED
G22 Reqmsg.Type Must Be Present/Valid REJECTED
G23 Value Not Valid For Reqmsg.Type REJECTED
G24 Reqmsg.Addr Must Be Valid Vpa, Maxlength 255 REJECTED
G25 Certificate Not Found REJECTED
G26 Signature Error REJECTED
G27 Signature Mismatch REJECTED
G51 Resp.Merchant Must Be Present REJECTED
G52 Resp.Msgid Must Be Present, Maxlength 35 REJECTED
G53 Resp.Result Must Be Present Alphanumeric, Min Length 1, Max Length 20 REJECTED
G54 Resp.Errorcode Must Be Present REJECTED
G55 Resp.Errorcode Should Not Be Present REJECTED
G56 Resp.Maskname Must Be Present; Minlength 1, Maxlength 99 REJECTED
G61 Payer.Info Must Be Present REJECTED
G62 Payer.Info.Identity Must Be Present REJECTED
G63 Payer.Info.Identity.Type Must Be Present, Minlength 1, Maxlength 20 REJECTED
Payer.Info.Identity Verifiedname Must Be Present, Alphanumeric, Minlength 1,
G64 REJECTED
Maxlength 99
G65 Payer.Info.Rating Verifiedaddress Must Be Present, Minlength 1, Maxlength 5 REJECTED
G66 Account Reference Number Must Be Present/Valid REJECTED
G67 Account Type Must Be Present/Valid REJECTED
G68 Account Aeba Must Be Present/Valid REJECTED
G69 Account Mbeba Must Be Present/Valid REJECTED
G70 Account Ifsc Must Be Present/Valid REJECTED
G71 Masked Account Number Must Be Present/Valid REJECTED
G72 Account Mmid Must Be Present/Valid REJECTED
G73 Creds Allowed Must Be Present/Valid REJECTED
G74 Incorrect Cred Subtype For The Mobile Banking Registration Format Used REJECTED
G75 Account Name Must Be Present REJECTED
G76 Aadhaar Number Must Be Present If Aeba=Y And Aadhaarconsent=Y REJECTED
G77 Resp.Code Must Be Present/Valid REJECTED
G78 Resp.Type Must Be Present/Valid REJECTED
G79 Resp.Ifsc Must Be Present/Valid REJECTED
G80 Resp.Iin Must Be Present/Valid REJECTED
Trxn. Status Code Trxn. Status Description Status
G81 Resp.Securepinurl Must Be Of Minlength 1 Maxlength 100 REJECTED
G82 Payer Reqiddetails. Not Present REJECTED
G83 Payer Reqiddetails.Ids Not Present REJECTED
G84 Reqiddetails.Id.Name Value Must Be Present REJECTED
G85 Reqiddetails.Id.Name Value Must Be Present Minlength M,Maxlength N REJECTED
G86 Respiddetatils Not Present REJECTED
G87 Respiddetails.Id Not Present REJECTED
G88 Respiddetails.Id Details Not Present REJECTED
G89 Payer Respiddetails.Id Name/Value Must Be Present And Valid REJECTED
G90 Id Details Value Must Be Present For Detail Name REJECTED
G91 Id Detail Value Incorrect Format For Detail Name REJECTED
G94 Payer Pan Differs From Orgiginal Request REJECTED
G95 Payer Umn Differs From Original Request REJECTED
G96 Id Pan/Aadhar/Voterid/Drivinglicense Allowed Only If Txntype Is Valcust REJECTED
G97 Id Umn Allowed Only If Txntype Is Mandate Notification REJECTED
G98 Id Acnature/Acholder Allowed Only If Txntype Is Valcust REJECTED
H02 Ver Numeric/Decimal Min Length 1 Max Length 6 REJECTED
H03 Ts Must Be Iso_Zone Format REJECTED
H06 Msgid Must Be Present Maxlength 35 REJECTED
HM1 Meta.Tag.Name Must Be Present/Valid REJECTED
HM2 Meta.Tag.Value Must Be Iso_Zone Format REJECTED
HS Banks Hsm Is Down(Remitter) REJECTED
HV0 Header Must Be Present REJECTED
HV1 Header Ver Differs From Original Request REJECTED
HV2 Header Ts Must Be Present REJECTED
HV3 Orgid Differs From Original Request REJECTED
HV4 Header Msgid Differs From Original Request REJECTED
I01 Payer/Payee.Info Must Be Present REJECTED
I02 Payer/Payee .Info.Identity Must Be Present REJECTED
I03 Payer/Payee.Info.Identity.Type Must Be Present Minlength 1 Maxlength 20 REJECTED
Payer/Payee .Info.Identity Verifiedname Must Be Present Alphanumeric
I04 REJECTED
Minlength 1 Maxlengt
I05 Payer/Payee .Info.Rating Whitelisted Must Be Present Minlength 1 Maxlength 5 REJECTED
IA Duplicate Blockfund For Mandate Request REJECTED
IB Revoke Mandate After The Remitter Unblocked The Amount REJECTED
IC Debit Amount Is Not Blocked For The Customer REJECTED
ID Debit Amount Greater Than Blocked Amount REJECTED
Adequate Funds Not Available In The Account Because Funds Have Been
IE REJECTED
Blocked For Mandate
IM0 Initiationmode Should Be Present And Value(00-14) REJECTED
IM1 Initiationmode=12 (Fir) Not Valid For Collect REJECTED
IM2 Initiationmode=12 (Fir) Non-Preapproved Transaction Is Not Allowed REJECTED
IM3 Cred Block Should Be Upimandate Or Preapproved If Initiationmode=11 REJECTED
IM4 Upi 2.0 Is Allowing Fir Only REJECTED
IM5 Payee Psp Does Not Support Version 2.0 REJECTED
IM6 Bank/Psp Is Not Supporting Version 2.0 REJECTED
IN International Service Not Activated/Disabled REJECTED
Unable To Process Due To Internal Exception At Server/Cbs/Etc On Remitter
IR REJECTED
Side
IV Invalid Verification Token REJECTED
J01 Payee Not Present REJECTED
Trxn. Status Code Trxn. Status Description Status
J02 Payee.Addr Must Be Valid Vpa, Maxlength 255 REJECTED
J03 Payee.Name Alphanumeric, Minlength 1 Maxlength 99 REJECTED
J04 Payee.Seqnum Numeric, Minlength 1 Maxlength 3 REJECTED
J07 Payee.Code Numeric Of Length 4 REJECTED
J08 Payee.Type Must Be Valid REJECTED
K01 Payer/Payee.Ac Must Be Present REJECTED
K02 Payer/Payee .Ac.Addrtype Must Be Present REJECTED
K03 Payer/Payee .Ac.Detail Must Be Present REJECTED
K04 Payer/Payee .Ac.Name Must Be Present REJECTED
K05 Payer/Payee .Ac.Detail.Aadhar Must Be Present Or Not Valid REJECTED
K06 Payer/Payee .Ac.Detail.Account Must Be Present Or Not Valid REJECTED
K07 Payer/Payee .Ac.Detail.Mobile Must Be Present Or Not Valid REJECTED
K08 Payer/Payee .Ac.Detail.Card Must Be Present Or Not Valid REJECTED
K09 Payer/Payee .Ac.Detail.Value Must Be Present For / Name REJECTED
Suspected Fraud, Decline / Transactions Declined Based On Risk Score By
K1 REJECTED
Remitter
K16 Requested Psp Key Is Not Present In Upi REJECTED
KI1 Vae.Key.Tags Must Be Present REJECTED
KI2 Key.Code Must Be Present, Minlength 1, Maxlength 20 REJECTED
KI3 Key.Type Must Be Present, Minlength 1, Maxlength 20 REJECTED
KI4 Key.Ki Must Be Present In Format Yyyymmdd REJECTED
KI5 Key.Keyvalue Must Be Present. REJECTED
L01 Rule Must Be Present Within Rules REJECTED
Rule Attribute Name Must Be Present; Alphanumeric; Minlength 1 Maxlength
L02 REJECTED
20
L03 Value Must Be Present; Numeric/Decimal REJECTED
L04 Rule Attribute Value Must Be Present; Numeric; Minlength 1 Maxlength 255 REJECTED
L05 Technical Issue, Please Try After Some Time REJECTED
L06 Key Code Has Not Been Provided In Input REJECTED
L07 Error While Parsing Key Code From Input REJECTED
L08 Xml Payload Has Not Been Provided In Input REJECTED
L09 Error While Parsing Xml Payload From Input REJECTED
L10 Error While Parsing Controls From Input REJECTED
L11 Error While Parsing Configuration From Input REJECTED
L12 Salt Has Not Been Provided In Input REJECTED
L13 Error While Parsing Salt From Input REJECTED
L14 Error While Parsing Pay Info From Input REJECTED
L15 Error While Parsing Locale From Input REJECTED
L16 Unknown Error Occurred REJECTED
L17 Trust Has Not Been Provided REJECTED
L18 Mandatory Salt Values Have Not Been Provided REJECTED
L19 Error While Parsing Mandatory Salt Values REJECTED
L20 Trust Is Not Valid REJECTED
LC Unable To Process Credit From Bank'S Pool/Bgl Account REJECTED
LD Unable To Process Debit In Bank'S Pool/Bgl Account REJECTED
M0 Ver Successful Org Crd Trxn Declined REJECTED
M01 Payee.Amount.Cur Must Be Consistent REJECTED
M02 Payee.Amount.Cur Is Invalid REJECTED
M03 Payer & Payee Total Amount Not Matching REJECTED
M04 One Or More Payee Amount Is Missing REJECTED
M05 Payer And Payee Total Amount Not Matching REJECTED
Trxn. Status Code Trxn. Status Description Status
M06 More Than One Payee Amount Is Missing REJECTED
M07 Payer Amount Should Be Greater Than Total Payee Amount REJECTED
M1 Invalid Beneficiary Details REJECTED
M2 Amount Limit Exceeded For Customer REJECTED
M3 Account Blocked/Frozen REJECTED
M4 Nre Account REJECTED
M5 Account Closed REJECTED
M6 Limit Exceeded For Member Bank REJECTED
M8 Invalid Otp REJECTED
M9 Invalid / Incorrect Otp REJECTED
MA Merchant Error REJECTED
MA0 Mandate Not Present REJECTED
MA1 Mandate.Name Alphanumeric; Minlength 1 , Maxlength 99 REJECTED
MA10 Mandate.Umn Must Be Present REJECTED
MA11 Mandate.Umn Should Not Be Present For Payee Initiated Transaction REJECTED
MA2 Mandate.Txnid Must Be Present, Must Be 35 Characters Of Alphanumeric REJECTED
MA3 Mandate.Txnid And Txn.Id Must Be Same REJECTED
MA4 Mandate.Umn Must Be Present REJECTED
MA5 Mandate.Umn Must Be Present, Length 32 REJECTED
MA6 Mandate.Ts Must Be Present And Should Be In Iso_Zone Format REJECTED
MA7 Mandate.Revokeable Must Be Present, Revokable.Type Must Be Y Or N REJECTED
Mandate.Sharetopayee N Is Applicable Only For Onetime Recurrence Pattern
MA8 REJECTED
As Well As For Pa
MA9 Mandate.Validity Must Be Present REJECTED
Mandate.Validity.Start Must Be Present, Date Format Ddmmyyyy, Start Date
MB0 REJECTED
Must Be Todays Da
Mandate.Validity.End Must Be Present, Date Format Ddmmyyyy, End Date
MB1 REJECTED
Must Be Greater Than
MB2 Mandate.Amount Must Be Present, Value And Rule Should Not Be Empty REJECTED
MB3 Mandate.Amount.Rule Must Be Present, Rule Must Be Exact/Max REJECTED
Mandate.Recurrence Must Be Present, Mandate.Recurrence.Pattern Must Be
MB4 REJECTED
Onetime Or Daily Or
Mandate.Recurrence.Rule Must Be Present, Mandate.Recurrence.Rule.Type
MB5 REJECTED
Must Be After Or On
Mandate.Recurrence.Rule Must Be Present, Mandate.Recurrence.Rule.Value
MB6 REJECTED
In Between 1 To 7 O
Mandate.Recurrence.Rule Not Applicable For Mandate.Recurrence.Pattern
MB7 REJECTED
Onetime/Daily/Weekly
MB8 Mandate Recurrence Pattern.Block=N Is Allowed Only If The Purpose Code=14 REJECTED
Mandate Recurrence Pattern. Revokable=Y, Only Y Is Allowed If The Purpose
MB9 REJECTED
Code=14
MC Functionality Not Yet Available For Merchant Through The Payee Bank REJECTED
MC3 Mandate.Umn Cannot Be Generated By Payee REJECTED
MC4 Global Address Not Supported In Mandate REJECTED
MF Merchant System Not Available, Please Try Again REJECTED
MG Functionality Not Yet Available For Customer Through The Issuing Bank REJECTED
MH Otp Transaction Limit Exceeded REJECTED
Payee Is An Individual And Not A Merchant. Please Use Person-To-Person
MK REJECTED
Form For Making Pay
Payee Is A Merchant And Not An Individual. Please Use Person-To-Merchant
ML REJECTED
Form For Making P
Trxn. Status Code Trxn. Status Description Status
ML01 Multiple Order Ids Found REJECTED
MM Mandate Request Is Declined By Merchant (Payee) REJECTED
MN0 Mandate Tag Differs From Original Request REJECTED
MN1 Mandate.Name Differs From Original Request REJECTED
MN2 Mandate.Txnid Differs From Original Request REJECTED
MN3 Mandate.Umn Differs From Original Request REJECTED
MN4 Mandate.Ts Differs From Original Request REJECTED
MN5 Mandate.Revokeable Differs From Original Request REJECTED
MN6 Mandate.Sharetopayee Differs From Original Request REJECTED
MN7 Mandate.Blockfund Differs From Original Request REJECTED
Mandate.Type Differs From Original Request, Mandate.Amount Differs From
MN8 REJECTED
Original Request
MN9 Mandate.Recurrence.Pattern Differs From Original Request REJECTED
MP Banks As Beneficiary Not Live On Particular Txn REJECTED
MP0 Blockfund Is Allowed Only If The Purpose=01 REJECTED
Blockfund=Y Is Allowed For Create/Update And Blockfund=N Is Allowed For
MP1 REJECTED
Revoke
MP2 Mandate.Amount Can Only Be Updated If Purpose=01 REJECTED
MP3 Recurrence Pattern Is Always Onetime If Purpose=01 REJECTED
MP4 Amount Rule Should Be Always Max If Purpose=01 REJECTED
MP5 Sharetopayee=Y For Payer Initiated If Purpose=01 REJECTED
MP6 Payer Psp Does Not Support Version Mandate 2.1 REJECTED
MP7 Payee Psp Does Not Support Version Mandate 2.1 REJECTED
MP8 Remitter Bank Does Not Support Version Mandate 2.1 REJECTED
MP9 Benificiary Bank Does Not Supports Version Mandate 2.1 REJECTED
MT16 Multiple Order Ids Found In Merchant Token Table REJECTED
MU Aadhar No Not Found In Mapper File REJECTED
MV Bank Is Not Enabled For P2U REJECTED
MV0 Mandate.Validity Differs From Original Request REJECTED
MV1 Mandate.Validity.Start Differs From Original Request REJECTED
MV2 Mandate.Validity.End Differs From Original Request REJECTED
MX0 Reqauthmandate Api Not Supported By Bank REJECTED
MX1 Respauthmandate Api Not Supported By Bank REJECTED
MX2 Respmandate Api Not Supported By Bank REJECTED
MX3 Respmandateconfirmation Api Not Supported By Bank REJECTED
MX4 Reqauthmandate Api Not Supported By Bank REJECTED
MX5 Reqmandateconfirmation Api Not Supported By Bank REJECTED
MZ Otp Expired REJECTED
N1 Same Validation Like Creds REJECTED
N10 Same Validation Like Creds REJECTED
N2 Same Validation Like Creds REJECTED
N3 Same Validation Like Creds REJECTED
N4 Same Validation Like Creds REJECTED
N5 Same Validation Like Creds REJECTED
N6 Same Validation Like Creds REJECTED
N7 Same Validation Like Creds REJECTED
N8 Same Validation Like Creds REJECTED
N9 Same Validation Like Creds REJECTED
NC Credit Not Done REJECTED
ND Debit Not Done REJECTED
NO No Original Request Found During Debit/Credit REJECTED
Trxn. Status Code Trxn. Status Description Status
NU Unable To Notify The Customer REJECTED
O01 Payer/Payee.Info Must Be Present REJECTED
O02 Payer/Payee .Info.Identity Must Be Present REJECTED
O03 Payer/Payee.Info.Identity.Type Must Be Present, Minlength 1, Maxlength 20 REJECTED
Payer/Payee .Info.Identity Verifiedname Must Be Present, Alphanumeric,
O04 REJECTED
Minlength 1, Maxle
Payer/Payee .Info.Rating Whitelisted Must Be Present, Minlength 1, Maxlength
O05 REJECTED
5
OC Original Credit Not Found REJECTED
OD Original Debit Not Found REJECTED
Reversal Response Code Is Nc(Credit Not Done),Oc(Original Creadit Not
OL19 REJECTED
Found)Or 00(Reversal
OL36 Account Ifsc Transaction Not Allowed For Merchant REJECTED
OLDB1 Record Not Available REJECTED
OR1 Refund Is Allowed Only For 2.0 REJECTED
Txn.Orgtnxid Must Be Present/ Valid For Refund; Alphanumeric; Minlength 1 ,
OR2 REJECTED
Maxlength 35 G
OR3 Txn.Orgtnxdate Must Be Present/ Valid For Refund REJECTED
OR4 Txn.Orgrrn Must Be Present/ Valid For Refund; Numeric; Length 12 REJECTED
OR5 Payee.Global Address Must Be Acct Number And Ifsc Only For Refund REJECTED
Payee Account Details Must Be Present Or Vpa Must Be Global Address(A/C
OR6 REJECTED
No & Ifsc)
OR7 Payer Must Be Entity For Type Refund REJECTED
OR8 Payee Must Be Person For Type Refund REJECTED
OR9 Payer.Cred.Preapproved Must Be Present REJECTED
OV01 Invalid Payer Address REJECTED
P01 Payer Not Present REJECTED
P02 Payer.Addr Must Be Valid Vpa Maxlength 255 REJECTED
P03 Payer.Name Alphanumeric Minlegth 1 Maxlength 99 REJECTED
P04 Payer.Seqnum Numeric Minlegth 1 Maxlength 3 REJECTED
P05 Payer.Type Must Be Present/Valid REJECTED
P06 Payer.Code Numeric Of Length 4 REJECTED
P07 Payer.Bal Must Be Present REJECTED
P08 Payer.Bal.Data Must Be Present REJECTED
P09 Payer.Aadhaarconsent Must Be Present REJECTED
PA Invalid Pan Details REJECTED
PA0 Payer/Payees.Ac Differs From Original Request REJECTED
PA1 Payer/Payees.Ac.Addrtype Differs From Original Request REJECTED
PA2 Payer/Payees.Ac.Details Differs From Original Request REJECTED
PA3 Payer/Payees.Account Differs From Original Request REJECTED
PE Payment Validity Expired REJECTED
PI0 Institution Tag Should Be Present If Initiationmode=12 (Fir) REJECTED
PI1 Payer.Institution.Type Must Be Present Among Mto|Bank REJECTED
PI2 Payer.Institution.Route Must Be Present Among Mtss|Rda REJECTED
PI3 Payer.Institution.Name Must Be Present REJECTED
PI4 Payer.Institution.Name.Value Must Be Present,Minlength 1 Maxlength 100 REJECTED
PI5 Payer.Institution.Name.Acnum Must Be Present,Minlength 1 Maxlength 50 REJECTED
PI6 Payer.Institution.Purpose Must Be Present REJECTED
PI7 Payer.Institution.Purpose.Code Must Be Present,Minlength 1 Maxlength 50 REJECTED
PI8 Payer.Institution.Originator Must Be Present REJECTED
PI9 Payer.Institution.Originator.Name Must Be Present,Minlength 1 Maxlength 50 REJECTED
Trxn. Status Code Trxn. Status Description Status
PJ0 Payer.Institution.Purpose.Note Must Be Present,Minlength 1 Maxlength 50 REJECTED
PJ1 Payer.Institution.Originator.Refno Must Be Present,Minlength 1 Maxlength 35 REJECTED
Q07 Same Validation Message Based On Device Type REJECTED
Q08 Same Validation Message Based On Device Type REJECTED
Q09 Same Validation Message Based On Device Type REJECTED
Q1 Seqnum Mismatch (Payer Psp) REJECTED
Q10 Same Validation Message Based On Device Type REJECTED
Q11 Same Validation Message Based On Device Type REJECTED
Q12 Same Validation Message Based On Device Type REJECTED
Q13 Payee.Amount Is Not Allowed Only If Txntype Is Not Mandate Notification REJECTED
Q14 Payer Amount Is Not Allowed Only If Txntype Is Valcust/Mandatenotification REJECTED
Q2 Recurrence Pattern And Value Mismatch (Payer) REJECTED
Purpose Code=14, Block Fund =Y ( Block Fund Must Be N Always For Si/
Q3 REJECTED
Recurring Mandate) (
Purpose Code=14, Revocable= N ( Revokable Tag Must Always Be Y For For
Q4 REJECTED
Si/ Recurring Manda
QA Mandate Is Paused By User REJECTED
QB Mandate Is Already Honoured REJECTED
QC Mandate Has Been Revoked REJECTED
QD Mandate Has Expired REJECTED
QH Txn Amount Differs From Mandate Amount REJECTED
QI Payee Vpa Is Incorrect (Payer) REJECTED
QJ Umn Does Not Exist (Payer) REJECTED
QK Mandate Request Limit Has Breached REJECTED
QL Mandate Debit Is Beyond Psp Specified Amount Cap REJECTED
QM Payer Vpa Is Incorrect (Payer) REJECTED
QN Duplicate Mandate Request REJECTED
QO This Mandate Is Non Revokeable REJECTED
QP Payer Initiated Mandate Cannot Be Modified By Payee REJECTED
QQ Mandate Cannot Be Created On This Vpa (Payer) REJECTED
QR Execution Day And Execution Rule Mismatch (Payer) REJECTED
QS Payer Profile Does Not Exist (De Registration/Vpa Removed/Updated) REJECTED
QT Mandate Modify Request Is Declined (Payer) REJECTED
QU Payer Account Has Changed(Payer) REJECTED
QV Mandate Declined As Payee Is Non-Merchant (Payer) REJECTED
QW Umn Does Not Exist (Payee) REJECTED
QX Payer Vpa Is Incorrect (Payee) REJECTED
QY Payee Initiated Mandate Cannot Be Modified By Payer REJECTED
QZ Mandate Modification Declined By Merchant REJECTED
R01 Payer Not Present REJECTED
R02 Payer.Addr Must Be Valid Vpa Maxlength 255 REJECTED
R03 Payer.Name Alphanumeric Minlength 1 Maxlength 99 REJECTED
R04 Payer.Seqnum Numeric Minlength 1 Maxlength 3 REJECTED
R05 Payer.Type Must Be Present/Valid REJECTED
R06 Payer.Code Numeric Of Length 4 REJECTED
R10 Payee Redundant Or Duplicate Payment Instrument REJECTED
Txn.Orgtnxid Must Be Present/ Valid For Refund; Alphanumeric; Minlength 1 ,
R13 REJECTED
Maxlength 35
R14 Txn.Orgtnxdate Must Be Present/ Valid For Refund REJECTED
R15 Txn.Orgrrn Must Be Present/ Valid For Refund; Numeric; Length 12 REJECTED
R19 Initiator Psp Must Support Version 2.2 For Refund REJECTED
Trxn. Status Code Trxn. Status Description Status
R20 Beneficiary Bank Must Support Version 2.2 For Refund REJECTED
R21 Online Refund Is Disabled In Upi REJECTED
R23 Payer And Payee Amount Must Be Same REJECTED
R24 Payer Account Details Must Be Present REJECTED
R25 Multiple Payees Not Allowed For Refund REJECTED
R26 Txn.Umnexects Must Be Present/Valid And Iso_Zone Format REJECTED
RA Payer And Payee Account Should Not Be Equal REJECTED
RB Credit Reversal Timeout(Reversal) PENDING
RD Request Decline By The Bank REJECTED
REJECTED Rejected REJECTED
RET Demeed Failure REJECTED
RM Invalid Mpin ( Violation Of Policies While Setting/Changing Mpin ) REJECTED
Reqmandate Must Be Present, Umn Should Be Always Created By Payer
RM1 REJECTED
(Reqauthmandate)
RM11 Blockfund Should Be Y When Mandate Is Create/Update (Reqauthmandate) REJECTED
RM2 Umn Handler And Org Id Should Be Same (Reqauthmandate) REJECTED
RM3 Txnid And Mandate Txnid Should Be Same (Reqauthmandate) REJECTED
Payee Initiated Mandate Should Not Have Sharetopayee Tag
RM5 REJECTED
(Reqauthmandate)
Validity Start Date Should Be Greater Than Or Equal To The Current Date
RM7 REJECTED
(Reqauthmandate)
Validity End Date Should Be Greater Than Or Equal To The Current Date
RM8 REJECTED
(Reqauthmandate)
Sharetopayee Should Be Allowed Only For Payer And Recurrence Pattern
RM9 REJECTED
Should Be Onetime For
Registration Is Temporary Blocked Due To Maximum No Of Attempts
RN REJECTED
Exceeded
RP Partial Debit Reversal Timeout REJECTED
RR Debit Reversal Timeout(Reversal) REJECTED
RZ Account Is Already Registered With Mbeba Flag As Y REJECTED
S0 Spam Collect Declined By Psp REJECTED
Txn Riskscore Provider Must Be Present Alphanumeric; Minlength 1 Maxlength
S01 REJECTED
20
S02 Txn Riskscore Type Must Be Present Alphanumeric; Minlength 1 Maxlength 20 REJECTED
S03 Txn Riskscore Value Must Be Present Numeric; Minlength 1 Maxlength 5 REJECTED
S1 Payee Is Reported As Spam Under Rule 1 REJECTED
S2 Payee Is Reported As Spam Under Rule 2 REJECTED
S3 Payee Is Reported As Spam Under Rule 3 REJECTED
SA Transaction Not Permitted For This A/C Type (Od) REJECTED
SD Service Disable On Upi/ Customer Is Not Active REJECTED
SP Invalid/Incorrect Atm Pin REJECTED
SRTY Timeout PENDING
T01 Txn Not Present REJECTED
T02 Txn.Id Must Be Present Maxlength 35 REJECTED
T03 Txn.Note Alphanumeric; Minlength 1 Maxlength 50 REJECTED
T04 Txn.Refid Alphanumeric; Minlength 1 Maxlength 35 REJECTED
T05 Txn Refurl Is Url; Minlength 1 Maxlength 35 REJECTED
T06 Txn.Ts Must Be Iso_Zone Format REJECTED
T07 Txn.Type Must Be Present/Valid REJECTED
T08 Txn.Orgtnxid Must Be Present Alphanumeric; Minlength 1 Maxlength 35 REJECTED
T09 Txn.Orgtnxid Is Alphanumeric; Minlength 1 Maxlength 35 REJECTED
Trxn. Status Code Trxn. Status Description Status
T10 Txn.Orgtnxid Is Not Applicable For This Type Of Transaction REJECTED
T11 Txn.Orgrespcd Must Be Present Alphanumeric; Minlength 1 Maxlength 3 REJECTED
T12 Txn.Custref Must Be Present; Length 12 REJECTED
T13 Txn.Subtype Must Be Present REJECTED
T14 Purpose Should Be Present Valid Value(00-03) REJECTED
T15 Txn.Purpose Should Be 00 When Initiationmode 12 REJECTED
T16 If Subtype = Mandate, Then Umn Is Mandatory REJECTED
T17 Txn.Type Differs From Original Request REJECTED
T20 Payer.Institution Should Not Be Present REJECTED
TCC Demeed Success PROCESSED
TM Collect Request Is Declined As Requestor Is Blocked By Customer REJECTED
Txn Riskscore Provider Must Be Present Alphanumeric; Minlength 1 Maxlength
TR1 REJECTED
20
TR2 Txn Riskscore Type Must Be Present Alphanumeric; Minlength 1 Maxlength 20 REJECTED
TR3 Txn Riskscore Value Must Be Present Numeric; Minlength 1 Maxlength 5 REJECTED
TT4 Version 2.0 List_Psp_Keys Tags Not Supported In 1.0 REJECTED
U01 The Request Is Duplicate REJECTED
U02 Amount Cap Is Exceeded REJECTED
U03 Net Debit Cap Is Exceeded REJECTED
U04 Request Is Not Found REJECTED
U05 Formation Is Not Proper REJECTED
U06 Transaction Id Is Mismatched REJECTED
U07 Validation Error REJECTED
U08 System Exception REJECTED
U09 Reqauth Time Out For Pay REJECTED
U10 Illegal Operation REJECTED
U11 Credentials Is Not Present REJECTED
U12 Amount Or Currency Mismatch REJECTED
U13 External Error REJECTED
U14 Encryption Error REJECTED
U15 Checksum Failed REJECTED
U16 Risk Threshold Exceeded REJECTED
U17 Psp Is Not Registered REJECTED
U18 Request Authorisation Acknowledgement Is Not Received REJECTED
U19 Request Authorisation Is Declined REJECTED
U20 Request Authorisation Timeout REJECTED
U21 Request Authorisation Is Not Found REJECTED
U22 Cm Request Is Declined REJECTED
U23 Cm Request Timeout REJECTED
U24 Cm Request Acknowledgement Is Not Received REJECTED
U25 Cm Url Is Not Found REJECTED
U26 Psp Request Credit Pay Acknowledgement Is Not Received REJECTED
U27 No Response From Psp REJECTED
U28 Psp Not Available REJECTED
U29 Address Resolution Is Failed REJECTED
U30 Debit Has Been Failed REJECTED
U31 Credit Has Been Failed REJECTED
U32 Credit Revert Has Been Failed REJECTED
U33 Debit Revert Has Been Failed REJECTED
U34 Reverted REJECTED
Trxn. Status Code Trxn. Status Description Status
U35 Response Is Already Been Received REJECTED
U36 Request Is Already Been Sent REJECTED
U37 Reversal Has Been Sent REJECTED
U38 Response Is Already Been Sent REJECTED
U39 Transaction Is Already Been Failed REJECTED
U40 Imps Processing Failed In Upi REJECTED
U41 Imps Is Signed Off REJECTED
U42 Imps Transaction Is Already Been Processed REJECTED
U43 Imps Is Declined REJECTED
U44 Form Has Been Signed Off REJECTED
U45 Form Processing Has Been Failed In Upi REJECTED
U46 Request Credit Is Not Found REJECTED
U47 Request Debit Is Not Found REJECTED
U49 Request Message Id Is Not Present REJECTED
U50 Ifsc Is Not Present REJECTED
U51 Request Refund Is Not Found REJECTED
U52 Psp Orgid Not Found REJECTED
U53 Psp Request Pay Debit Acknowledgement Not Received REJECTED
Transaction Id Or Amount In Credential Block Does Not Match With That In
U54 REJECTED
Reqpay
U55 Message Integrity Failed Due To Orgid Mismatch REJECTED
U56 Number Of Payees Differs From Original Request REJECTED
U57 Payee Amount Differs From Original Request REJECTED
U58 Payer Amount Differs From Original Request REJECTED
U59 Payee Address Differs From Original Request REJECTED
U60 Payer Address Differs From Original Request REJECTED
U61 Payee Info Differs From Original Request REJECTED
U62 Payer Info Differs From Original Request REJECTED
U63 Device Registration Failed In Upi REJECTED
U64 Data Tag Should Contain 4 Parts During Device Registration REJECTED
U65 Creds Block Should Contain Correct Elements During Device Registration REJECTED
U66 Device Fingerprint Mismatch REJECTED
U67 Debit Timeout REJECTED
U68 Credit Timeout REJECTED
U69 Collect Expired REJECTED
U70 Received Late Response REJECTED
U71 Merchant Credit Not Supported In Imps REJECTED
U72 Vae Failed REJECTED
U74 Payer Account Mismatch REJECTED
U75 Payee Account Mismatch REJECTED
U76 Mobile Banking Registration Format Not Supported By The Issuer Bank REJECTED
U77 Merchant Blocked REJECTED
U78 Beneficiary Bank Offline REJECTED
U79 Uidai Failure REJECTED
U80 Psp/Bank Is Non Responsive REJECTED
U81 Remitter Bank Deemed Check Decline REJECTED
U82 Read Timeout In Reqpay Credit REJECTED
U83 Acctype Is Not Supported (Od) REJECTED
U84 Beneficiary Bank Deemed Check Decline REJECTED
U85 Connection Timeout In Reqpay Debit REJECTED
Trxn. Status Code Trxn. Status Description Status
U86 Remitter Bank Throttling Decline REJECTED
U87 Read Timeout In Reqpay Debit REJECTED
U88 Connection Timeout In Reqpay Credit REJECTED
U89 Beneficiary Bank Throttling Decline REJECTED
U90 Remitter Bank Deemed High Response Time Check Decline REJECTED
U91 Beneficiary Bank Deemed High Response Time Check Decline REJECTED
U92 Payer Psp Not Available REJECTED
U93 Payee Psp Not Available REJECTED
U94 Payee Psp Throttle Decline REJECTED
U95 Payee Vpa Aadhaar Or Iin Vpa Is Disabled REJECTED
U96 Payer And Payee Ifsc/Acnum Can'T Be Same REJECTED
U97 Psp Request Meta Acknowledgement Not Received REJECTED
U98 Null Ack Received By Upi For Meta Transaction REJECTED
U99 Negative Ack Received By Upi For Meta Transaction REJECTED
UA Psp Not Supported By Upi REJECTED
UA1 Header & Url Version Is Mismatched REJECTED
UA2 Version/Tags Sent Not Supported By Psp/Bank REJECTED
UA3 Payer/Payee Psp,Header Or Url Version Mismatched REJECTED
UA4 Payer/Payee Psp,Request & Response Header Version Mismatch REJECTED
UA5 Payer/Payee Psp,Version/Tags Not Supported By Psp/Bank REJECTED
UA7 Remitter Bank,Request & Response Header Version Mismatch REJECTED
UA8 Remitter Bank,Header Or Url Version Mismatched REJECTED
UA9 Remitter Bank,Version/Tags Sent Not Supported By Bank REJECTED
Unable To Process Due To Internal Exception At Server/Cbs/Etc On Beneficiary
UB REJECTED
Side
UB1 Benificiary Bank,Request & Response Header Version Mismatch REJECTED
UB2 Benificiary Bank,Header Or Url Version Mismatched REJECTED
UB3 Benificiary Bank,Version/Tags Sent Not Supported By Bank REJECTED
UB7 Other Bank/Psp Is Not Supported In 2.0 Version REJECTED
UB9 Remitter Bank Does Not Support Version REJECTED
UC2 Beneficiary Bank Does Not Support Version REJECTED
UH1 Header Version Mismatched REJECTED
UM0 Reqauthmandate Ack Not Received REJECTED
UM1 Respauthmandate Declined By Psp REJECTED
UM2 Respauthmandate Timeout REJECTED
UM3 Respauthmandate Expired REJECTED
UM4 Reqauthmandate Negative Ack Received From Psp REJECTED
UM5 Respauthmandate Negative Ack Sent From Upi To Psp REJECTED
UM6 Original Reqauthmandate Not Found REJECTED
UM7 Reqmandate Ack Not Received From Remitter Bank REJECTED
UM8 Respmandate Declined By Remitter Bank REJECTED
UM9 Respmandate Timeout At Remitter End REJECTED
UN0 Reqmandate Negative Ack Received From Remitter Bank REJECTED
UN1 Respmandate Negative Ack Sent From Upi To Remitter Bank REJECTED
UN2 Original Reqmandate Not Found REJECTED
UN3 Respmandate Ack Not Received From Payer REJECTED
UN4 Reqmandateconfirmation Ack Not Received From Payer REJECTED
UN5 Payer Psp Not Available REJECTED
UN6 Payee Psp Not Available REJECTED
UN7 Remitter Bank Not Available REJECTED
UN8 Payer Psp Not Registered REJECTED
Trxn. Status Code Trxn. Status Description Status
UN9 Payee Psp Not Registered REJECTED
UO0 Remitter Bank Not Registered (Mandate) REJECTED
UO1 Beneficiary Bank Not Registered (Mandate) REJECTED
UO3 Psp Does Not Supports Version Mandate 2.1 REJECTED
UO4 Reqmandateconfirmation Negative Ack Received From Payee REJECTED
UO5 Final Response Mandate Negative Ack Received From Payer REJECTED
UO7 Mandate Orgid Or Umn Address Not Matched With Payer Vpa Address REJECTED
UO8 Mandate Umn Address Either Not Active Or Not Exists REJECTED
UO9 Mandate Umn Address Exists Already REJECTED
UP Psp Time-Out REJECTED
UP1 Not A Valid Amount For This Category REJECTED
UP2 Mandate Amount Cap Is Exceeded REJECTED
UT Remitter/Issuer Unavailable (Timeout) REJECTED
UV2 Reqresp Version Mismatched REJECTED
UX Expired Vartual Address REJECTED
V01 Payer/Payee. Amount Must Be Present REJECTED
V02 Payer/Payee .Amount.Cur Must Be Present REJECTED
V03 Payer/Payee.Amount.Value Must Be Within 18 Digits Including Two Decimal REJECTED
V04 Payer/Payee .Amount.Split.Name Must Be Present REJECTED
V05 Payer/Payee .Amount.Split.Value Must Be Present Minlength 1 Maxlength 18 REJECTED
V06 Payee Amount Cannot Be Changed REJECTED
V1 Seqnum Mismatch (Remitter) REJECTED

V2 Recurrence Pattern And Value Mismatch (Remitter) REJECTED

V3 Pin Cred Block Is Missing (Txns > 2000) REJECTED

V4 Pin Cred Block Is Missing (Txns < 2000 And Seq No = 1) REJECTED
Purpose Code=14, Block Fund =Y ( Block Fund Must Be N Always For Si/
V5 REJECTED
Recurring Mandate) (R
Purpose Code=14, Revocable= N ( Revokable Tag Must Always Be Y For For
V6 REJECTED
Si/ Recurring Manda
VA Mandate Has Been Revoked REJECTED
VB Incorrect Recurrence Pattern REJECTED
VC Incorrect Recurrence Pattern Rule REJECTED
VD Incorrect Amount Rule REJECTED
VE Mandate Is Already Honoured REJECTED
VF Umn Does Not Exist (Remitter) REJECTED
VG Payer Vpa Is Incorrect (Remitter) REJECTED
VH Mandate Signature Is Tampered Or Corrupt (Remitter) REJECTED
VI Execution Day And Execution Rule Mismatch (Remitter) REJECTED
VJ Payer Account Has Changed (Remitter) REJECTED
Number Of Mandates Allowed On This Account Has Exceeded Issuers Limit
VK REJECTED
(Optional: As Per Ba
VL Mandate Registration Not Allowed For Cc Pf Ppf Act (Bank'S Policy) REJECTED
VM Nature Of Debit Not Allowed In Account Type REJECTED
VN Vae Does Not Exist REJECTED
VO Payment Stopped By Court Order REJECTED
Trxn. Status Code Trxn. Status Description Status
VP Withdrawal Stopped Owing To Death Of Account Holder REJECTED
VQ Withdrawal Stopped Owing To Insolvency Of Account REJECTED
VR Withdrawal Stopped Owing To Lunacy Of Account Hold REJECTED
VS Duplicate Mandate Request For Same Item REJECTED
VT Mandate Is Paused REJECTED
VU Mandate Has Expired REJECTED
VV Mandate Can Not Be Created On This Vpa (Payee) REJECTED
VW Mandate Modify Request Is Declined (Payee) REJECTED
VX Mandate Declined As Payee Is Non Merchant (Payee) REJECTED
VY Payee Vpa Is Incorrect (Remitter) REJECTED
VZ Payment Stopped By Attachment Order REJECTED
Mandate.Recurrence Rule Tag Should Not Be Present-Remitter Bank Not
VZ1 REJECTED
Certified For 2.7
Mandate.Recurrence Rule Tag Should Not Be Present- Beneficiary Bank Not
VZ2 REJECTED
Certified For 2.7
Mandate Recurrence Rule Tag Should Not Be Present- Payer Psp Not Certified
VZ3 REJECTED
For 2.7
Mandate Recurrence Rule Tag Should Not Be Present Payee Psp Not Certified
VZ4 REJECTED
For 2.7
W01 Payer/Payee .Creds Not Present REJECTED
W02 Payer/Payee .Creds.Cred Must Be Present REJECTED
W03 Payer/Payee.Cred Data Is Wrong REJECTED
W04 Payer/Payee .Cred.Aadhar Must Be Present REJECTED
W05 Payer/Payee .Cred.Otp Must Be Present REJECTED
W06 Payer/Payee .Cred.Pin Must Be Present REJECTED
W07 Payer/Payee .Cred.Card Must Be Present REJECTED
W08 Payer/Payee .Cred.Preapproved Must Be Present REJECTED
W09 Payer/Payee .Cred.Data Must Be Present REJECTED
W10 Payer/Payee . .Cred.Data Encrypted Authentication Must Be Present REJECTED
X01 Txn Not Present REJECTED
X02 Txn.Id Must Be Present Maxlength 35 REJECTED
X03 Txn.Note Alphanumeric; Minlength 1 Maxlength 50 REJECTED
X04 Txn.Refid Alphanumeric; Minlength 1 Maxlength 35 REJECTED
X06 Txn.Ts Must Be Iso_Zone Format REJECTED
X07 Txn.Type Must Be Present/Valid REJECTED
X08 Txn.Orgtxndate Must Be Present REJECTED
X09 Txn.Orgtxndate Should Be Within 90 Days REJECTED
X1 Response Not Received Within Tat As Set By Payee REJECTED
Txn.Orgtxnid/Orgrrn/Umnexects Allowed Only If Txn.Type Is
X10 REJECTED
Mandatenotification
X6 Invalid Merchant (Acqurier) REJECTED
X7 Merchant Not Reachable (Acqurier) REJECTED
Invalid Transaction Or If Member Is Not Able To Find Any Appropriate
XB REJECTED
Response Code (Remitt
Invalid Transaction Or If Member Is Not Able To Find Any Appropriate
XC REJECTED
Response Code (Benefi
XD Invalid Amount (Remitter) REJECTED
XE Invalid Amount (Beneficiary) REJECTED
XF Format Error (Invalid Format) (Remitter) REJECTED
XG Format Error (Invalid Format) (Beneficiary) REJECTED
XH Account Does Not Exist (Remitter) REJECTED
Trxn. Status Code Trxn. Status Description Status
XI Account Does Not Exist (Beneficiary) REJECTED
XJ Requested Function Not Supported (Remitter) REJECTED
XK Requested Function Not Supported (Beneficiary) REJECTED
XL Expired Card, Decline (Remitter) REJECTED
XM Expired Card, Decline (Beneficiary) REJECTED
XN No Card Record (Remitter) REJECTED
XO No Card Record (Beneficiary) REJECTED
XP Transaction Not Permitted To Cardholder (Remitter) REJECTED
XQ Transaction Not Permitted To Cardholder (Beneficiary) REJECTED
XR Restricted Card, Decline (Remitter) REJECTED
XS Restricted Card, Decline (Beneficiary) REJECTED
XT Cut-Off Is In Process (Remitter) REJECTED
XU Cut-Off Is In Process (Beneficiary) REJECTED
XV Transaction Cannot Be Completed. Compliance Violation (Remitter) REJECTED
XW Transaction Cannot Be Completed. Compliance Violation (Beneficiary) REJECTED
XX No Financial Address Record Found REJECTED
XY Remitter Cbs Offline REJECTED
XZ Remitter Cbs Offline REJECTED
Y01 Link Not Present REJECTED
Y02 Link.Type Must Be Present/Valid REJECTED
Y03 Link.Value Must Be Present/Valid REJECTED
Y1 Beneficiary Cbs Offline REJECTED
YA Lost Or Stolen Card (Remitter) REJECTED
YB Lost Or Stolen Card (Beneficiary) REJECTED
YC Do Not Honour (Remitter) REJECTED
YD Do Not Honour (Beneficiary) REJECTED
YE Remitting Account Blocked/Frozen REJECTED
YF Beneficiary Account Blocked/Frozen REJECTED
YG Merchant Error (Payee Psp) REJECTED
YH Merchant Error(Acquiring Bank) REJECTED
YI Invalid Response Code REJECTED
Z02 Ver Numeric/Decimal Min Length 1 Max Length 6 REJECTED
Z03 Ts Must Be Iso_Zone Format REJECTED
Z06 Msgid Must Be Present Maxlength 35 REJECTED
Z5 Invalid Beneficiary Credentials REJECTED
Z6 Number Of Pin Tries Exceeded REJECTED
Z7 Transaction Frequency Limit Exceeded As Set By Remitting Member REJECTED
Z8 Per Transaction Limit Exceeded As Set By Remitting Member REJECTED
Z9 Insufficient Funds In Customer (Remitter) Account REJECTED
ZA Transaction Declined REJECTED
ZB Invalid Merchant (Payee Psp) REJECTED
ZC Acquirer/Beneficiary Unavailable (Reserved For Future Purpose) REJECTED
ZD Validation Error REJECTED
ZE Transaction Not Permitted To Vpa By The Psp REJECTED
ZF Transaction Not Permitted To Device REJECTED
ZG Vpa Restricted By Customer REJECTED
ZH Invalid Virtual Address REJECTED
Suspected Fraud, Decline / Transactions Declined Based On Risk Score By
ZI REJECTED
Beneficiary
Beneficiary Or Acquiring Switch Is Inoperative/Node Offline (Reserved For
ZJ REJECTED
Future Purpose)
Trxn. Status Code Trxn. Status Description Status
ZK Remitter Switch Is Inoperative/Node Offline (Reserved For Future Purpose) REJECTED
ZL Received Late Response (Reserved For Future Purpose) REJECTED
ZM Invalid Mpin REJECTED
ZN Functionality Not Yet Available For Merchant Through The Acquiring Bank REJECTED
ZO Functionality Not Yet Available For Customer Through The Payee Psp REJECTED
ZP Banks As Beneficiary Not Live On Particular Txn Type REJECTED
ZQ Unable To Process Reversal (Reserved For Future Purpose) REJECTED
ZR Invalid Otp REJECTED
ZS Otp Expired REJECTED
ZT Otp Transaction Limit Exceeded REJECTED
ZU Limit Exceeded For Remitting Bank/Issuing Bank REJECTED
ZV Incorrect Otp (Reserved For Future Purpose) REJECTED
ZX Inactive Or Dormant Account (Remitter) REJECTED
ZY Inactive Or Dormant Account (Beneficiary) REJECTED

222 Record Not Available PENDING

111 Record Not Available PENDING

CC8 Merchant Mandatory Attributes Not Present REJECTED

S99 Graceful Decline REJECTED