SNo	Response Code	Response Error	Description	Error Origin(User/Bank/System)
1	201	Please enter valid Account Number	Validation Error	User
2	201	Please enter valid Bank IFSC CODE	Validation Error	User
3	201	Invalid user	IP Not Whitelisted	User
4	201	Invalid timestamp	Timestamp is Missing in Header Token	User
5	201	Request Id cannot be blank	Reqid is missing in header token	User
6	201	Please complete the onboarding process to use this service	If Partner Try To Use API Model in Sandbox Environment	System
7	201	Invalid Partner Id, Please contact to admin.	PartnerId is Missing in Header Token	User
8	201	Request timestamp is older than 5 mins	If Token is Created 5 mins Before the Transaction Initiation	User
9	201	Backend Down	Internal Server Error	System
10	201	Beneficiary bank down. Please try again after sometime	Occurs when there is fluctuation in beneficiary bank	Beneficiary Bank
11	201	Invalid IFSC Code	When IFSC code is invalid	User
12	201	Rejected by Beneficiary Bank/NPCI	Bank Error	Beneficiary Bank/NPCI
13	201	Server Error	Internal Server Error	System Error
14	201	Unable to get response from upstream server	Bank Error	Source Bank
15	201	Unable to get response, please try again after sometime	Bank Error	Source Bank
16	201	Too Many requests	When rate limiting exceeds from PaySprint/SprintVerify	System Error
17	201	PAYER BANK NOT REGISTERED	When Bank is not registered	Beneficiary Bank/NPCI
18	422	Account blocked/Frozen/invalid	When account is Blocked/Frozen or invalid	Beneficiary Bank/NPCI
19	422	FAILURE ACCOUNT CLOSED	When Beneficiary Bank Account is closed	Beneficiary Bank/NPCI
20	422	Beneficiary Bank disabled/inactive/inoperative	Bank Error	Beneficiary Bank/NPCI
21	422	Invalid Account	Beneficiary Bank Account number is invalid	Beneficiary Bank/NPCI
22	422	NRE Account	Bank Error	Beneficiary Bank/NPCI
23	422	INVALID ACCOUNT AND REVERSAL IS SUCCESSFUL	Beneficiary Bank account number is invalid	Beneficiary Bank/NPCI
24	422	Unable to valid bank account	Occurs when there is fluctuation in beneficiary or source bank	Source/Bene Bank
25	422	FAILURE AMOUNT LIMIT EXCEEDED	When there are too many penny drop on the same account	Source Bank
26	422	FAILURE BENEFICIARY BANK DA RESPONSE TIME	When there is higher response time from Beneficiary Bank resulting in force failure	Beneficiary Bank/NPCI
27	422	FAILURE BENEFICIARY BANK OFFLINE	Occurs when there is Fluctuation in Beneficiary Bank	Beneficiary Bank/NPCI
28	422	FAILURE BENEFICIARY FORCED OFFLINE	Occurs when there is Fluctuation in Beneficiary bank	Beneficiary Bank/NPCI
29	422	FAILURE DUPLICATE TRANSACTION	Validate Bank account again	Beneficiary Bank/NPCI
30	422	FAILURE EXCEEDS ACCOUNT LIMIT	When there are too many penny drop on the same account	Beneficiary Bank/NPCI
31	422	FAILURE HIGH SEVERITY MEMO PRESENT ON THE ACCOUNT	When there are too many suspicious transaction on Beneficiary account including penny drop	Beneficiary Bank/NPCI
32	422	FAILURE INVALID ACCOUNT	Account is not valid	Beneficiary Bank/NPCI
33	422	FAILURE INVALID BENEFICIARY ACCOUNT NO/MAS	Beneficiary Bank account number is invalid	Beneficiary Bank/NPCI
34	422	FAILURE INVALID BENEFICIARY IFSC CODE OR NBIN	When Beneficiary IFSC code is invalid	Beneficiary Bank/NPCI
35	422	FAILURE INVALID RESPONSE CODE	Occurs when there is Fluctuation in Beneficiary Bank	Beneficiary Bank/NPCI
36	422	FAILURE ISSUER NODE OFFLINE	Occurs when there is fluctuation in Beneficiary Bank	Beneficiary Bank/NPCI
37	422	FAILURE NRE ACCOUNT	When Beneficiary Bank account is NRE account	Beneficiary Bank/NPCI
38	422	Failure Payee PSP not registered purpose = 00	Beneficiary Bank is not registered in IMPS network	Beneficiary Bank/NPCI
39	422	FAILURE RISK THRESHOLD EXCEEDED	When there are too many penny drop on the same account	Source Bank
40	422	FAILURE SUSPECTED FRAUD	When there are too many suspicious transaction on beneficiary account including penny drop	Beneficiary Bank/NPCI
41	422	FAILURE UNABLE TO PROCESS	Occurs when there is fluctuation in beneficiary bank	Beneficiary Bank/NPCI
42	422	INVALID BENEFICIARY IFSC CODE	When IFSC code is invalid	Source/Bene Bank
43	422	INVALID IFSC CODE	When Beneficiary IFSC code is invalid	Beneficiary Bank/NPCI
44	422	THE ACCOUNT DOES NOT EXIST	Bank Error	Beneficiary Bank/NPCI
45	422	IMPS Service not available for the selected bank	Beneficiary bank temporarily is not registered in IMPS network	Beneficiary Bank/NPCI
46	422	FAILURE	Occur when there is Fluctuation in Beneficiary Bank	Beneficiary Bank/NPCI
47	422	fsockopen(): unable to connect to logs.paysprint.in:80 (No route to host)	INTERNAL SERVER ERROR(PAYSPRINT)	Internal Server Error
48	422	DECLINE TRANSACTIONS DECLINED BASED ON MODEL RISK SCORE	When many penny drop on the same account	Source/Bene Bank
49	422	FAILURE ACCOUNT BLOCKED/FROZEN	Bank Error	Beneficiary Bank/NPCI
50	422	FAILURE Payee PSP not registered	Beneficiary Bank is not registered in IMPS network	Beneficiary Bank/NPCI
51	422	FAILURE TRANSACTION NOT ALLOWED AS GENERALERROR	Occur when there is fluctuation in Beneficiary Bank.	Beneficiary Bank/NPCI
52	201	You don't have balance to use this service. Please raise a credit request first!	Wallet balance is an empty(PAYSPRINT ERROR)	System Error
53	422	Please enter valid Account Number. Please enter valid Bank IFSC CODE	Account Number and IFSC is not valid	Beneficiary Bank/NPCI
54	422	ACCOUNT FROZEN	When the account is Blocked/Frozen or invalid	Beneficiary Bank/NPCI
55	409	Duplicate Request Id	Validate Bank Account again	System Error
56	422	The account does not exist.\|@tranDtl.partTranDetailLL.<rec_1>.acctId.foracid\|@BE\|	Invalid Bank Account	Beneficiary Bank/NPCI
57	422	FAILURE TRANSACTION NOT ALLOWED AS INVALID REMITTER ACC. NO	Bank Error	Beneficiary Bank/NPCI
58	422	FAILURE Transaction type not supported. purpose = 00	Bank is not IMPS enabled	Beneficiary Bank/NPCI
59	422	FAILURE HIGH SEVERITY MEMO (HSM) PRESENT ON THE ACCOUNT	When there are too many suspicious transaction on Beneficiary account including penny drop	Beneficiary Bank/NPCI
60	422	FAILURE TRANSACTION NOT ALLOWED AS INVALID PAYMENT REFERENCE	Bank Error	Beneficiary Bank/NPCI
61	422	DEEMED APPROVED	Bank Error	Beneficiary Bank/NPCI
62	422	NO ROUTING FOR INSTITUTION/NETWORK	Bank Error	Beneficiary Bank/NPCI
63	422	BENEFICIARY NOT AVAILABLE	Bank Error	Beneficiary Bank/NPCI

Error Origin:

User: Indicates Client Side Issue
Bank: Indicates External Error from the Bank
System: Indicates Internal Infrastructure Issue

Technical Behaviour

Field	Type	Description
Statuscode	Integer	HTTP-like custom response code indicating success (200 = OK).
status	Boolean	True if transaction was successfully
message	String	Transaction result message
nwtxnrefid	Integer	UTR Number from the Bank side
usrtxnrefneo	Integer	This Field is for internal use
txntype	String	Transaction Type
chantxnrefno	Integer	This Field is for internal use
nwrespmessg	String	Response from the bank (Success/Failure)