Skip to main content
Version: 1.0

Error code table

Error code table#

Chú ý

The error codes highlighted in red need to call the transaction inspection API to determine the final state of the transaction

Error CodeDescription
0Success
1Missing or Invalid Params
2Invalid signature
11Partner is not found
13Partner has been blocked
14API Key is invalid
15API Key is not activated or blocked
21Incorrect OTP
30Duplicate orderId, please try again
32Invalid amount
33Transaction was not completed
34Transaction is being processed, please check it later
35The transaction is pending, please check it later
36Transaction not found
37Undefined transaction
38Customer cancelled the transaction
40Transaction has been refunded
51Bank code does not exist
52Invalid payment method
61Transaction has been denied
62Bank service is maintained, please try later
63Card is not activate or register the online payment
64Card type is not supported
65Incorrect card/account information
66Card is restricted, please contact your bank
67Incorrect issued date
68Card is blocked
69Card is expired or blocked
70Exceed daily limit, please try again later
71Incorrect cardholder information
72No response from bank
73Issue or Expire date is wrong
74Insufficient funds/Over credit limit
75Insufficient funds
76Wrong card number
77Transaction is timeout
78Error! Please try again
79Can't process your card, please contact the Provider
80Invalid CVC/CVV
81Card does not support 3DS
82Your card is denied. Please contact the issuing bank
83Transaction denied. Please contact the issuing bank
84Exceed allowed amount, please contact the Provider
85Exceed cards limit on the same IP, please contact the provider
89Your card is denied due to invalid BIN
91System is busy, please try again later
92IP is not allowed to access
94System maintenance, please try again later
99Undefined error, please try again later
105The refund amount cannot be different from the transaction amount
106Partial refund is not allowed for this transaction
110The total refund amount exceeds the transaction amount
120User's account is frozen
121User wallet limit exceeded
125Refund cannot be processed due to payment exceeding validity period
126Refund request does not meet the provider's policy
127Request to refund a payment transaction is unsuccessful
135Transaction does not allow to refund
140Partner does not have permission to use the paymentMethod
141Partner does not have permission to use the bankCode
207Transaction is suspicious
208Refund transaction exceeds the allowed
401Unauthorized
500Server error