post https://uat.paysprint.in/sprintverify-uat/api/v1/verification/bank_verify_pennyless_v3
SNo | Response Code | Response Error | Description |
---|---|---|---|
1 | 201 | Please enter valid Account Number | Validation Error |
2 | 201 | Please enter valid Bank IFSC CODE | Validation Error |
3 | 201 | Invalid user | IP Not Whitelisted |
4 | 201 | Invalid timestamp | Timestamp is Missing in Header Token |
5 | 201 | Request Id cannot be blank | Reqid is missing in header token |
6 | 201 | Please complete the onboarding process to use this service | If Partner Try To Use API Model in Sandbox Environment |
7 | 201 | Invalid Partner Id, Please contact to admin. | PartnerId is Missing in Header Token |
8 | 201 | Request timestamp is older than 5 mins | If Token is Created 5 mins Before the Transaction Initiation |
9 | 201 | Backend Down | Bank Error |
10 | 201 | Beneficiary bank down. Please try again after sometime | Occurs when there is fluctuation in beneficiary bank |
11 | 201 | Invalid IFSC Code | When IFSC code is invalid |
12 | 201 | Rejected by Beneficiary Bank/NPCI | Bank Error |
13 | 201 | Server Error | Bank Error |
14 | 201 | Unable to get response from upstream server | Bank Error |
15 | 201 | Unable to get response, please try again after sometime | Bank Error |
16 | 201 | Too Many requests | When rate limiting exceeds from PaySprint/SprintVerify |
17 | 422 | Account blocked/Frozen/invalid | When account is Blocked/Frozen or invalid |
18 | 422 | FAILURE ACCOUNT CLOSED | When Beneficiary Bank Account is closed |
19 | 422 | Beneficiary Bank disabled/inactive/inoperative | Bank Error |
20 | 422 | Invalid Account | Beneficiary Bank Account number is invalid |
21 | 422 | NRE Account | Bank Error |
22 | 422 | INVALID ACCOUNT AND REVERSAL IS SUCCESSFUL | Beneficiary Bank account number is invalid |
23 | 422 | Unable to valid bank account | Occurs when there is fluctuation in beneficiary or source bank |
25 | 422 | FAILURE BENEFICIARY BANK DA RESPONSE TIME | When there is higher response time from Beneficiary Bank resulting in force failure |
26 | 422 | FAILURE BENEFICIARY BANK OFFLINE | Occurs when there is Fluctuation in Beneficiary Bank |
27 | 422 | FAILURE BENEFICIARY FORCED OFFLINE | Occurs when there is Fluctuation in Beneficiary bank |
28 | 422 | FAILURE DUPLICATE TRANSACTION | Validate Bank account again |
29 | 422 | FAILURE INVALID ACCOUNT | Account is not valid |
30 | 422 | FAILURE INVALID BENEFICIARY ACCOUNT NO/MAS | Beneficiary Bank account number is invalid |
31 | 422 | FAILURE INVALID BENEFICIARY IFSC CODE OR NBIN | When Beneficiary IFSC code is invalid |
32 | 422 | FAILURE INVALID RESPONSE CODE | Occurs when there is Fluctuation in Beneficiary Bank |
33 | 422 | FAILURE ISSUER NODE OFFLINE | Occurs when there is fluctuation in Beneficiary Bank |
34 | 422 | FAILURE NRE ACCOUNT | When Beneficiary Bank account is NRE account |
35 | 422 | Failure Payee PSP not registered purpose = 00 | Beneficiary Bank is not registered in IMPS network |
36 | 422 | FAILURE UNABLE TO PROCESS | Occurs when there is fluctuation in beneficiary bank |
37 | 422 | INVALID BENEFICIARY IFSC CODE | When IFSC code is invalid |
38 | 422 | INVALID IFSC CODE | When Beneficiary IFSC code is invalid |
39 | 422 | THE ACCOUNT DOES NOT EXIST | Bank Error |
40 | 422 | IMPS Service not available for the selected bank | Beneficiary bank temporarily is not registered in IMPS network |
41 | 422 | FAILURE | Occur when there is Fluctuation in Beneficiary Bank |
42 | 422 | fsockopen(): unable to connect to logs.paysprint.in:80 (No route to host) | INTERNAL SERVER ERROR(PAYSPRINT) |
43 | 422 | FAILURE ACCOUNT BLOCKED/FROZEN | Bank Error |
44 | 422 | FAILURE Payee PSP not registered | Beneficiary Bank is not registered in IMPS network |
45 | 422 | FAILURE TRANSACTION NOT ALLOWED AS GENERALERROR | Occur when there is fluctuation in Beneficiary Bank. |
46 | 201 | You don't have balance to use this service. Please raise a credit request first! | Wallet balance is an empty(PAYSPRINT ERROR) |
47 | 422 | Please enter valid Account Number. | Account Number and IFSC is not valid |
48 | 422 | ACCOUNT FROZEN | When the account is Blocked/Frozen or invalid |
49 | 409 | Duplicate Request Id | Validate Bank Account again |
50 | 422 | The account does not exist.|@tranDtl.partTranDetailLL.<rec_1>.acctId.foracid|@BE| | Invalid Bank Account |
51 | 422 | FAILURE TRANSACTION NOT ALLOWED AS INVALID REMITTER ACC. NO | Bank Error |
52 | 422 | FAILURE Transaction type not supported. purpose = 00 | Bank is not IMPS enabled |
53 | 422 | FAILURE TRANSACTION NOT ALLOWED AS INVALID PAYMENT REFERENCE | Bank Error |
54 | 422 | NO ROUTING FOR INSTITUTION/NETWORK | |
55 | 422 | BENEFICIARY NOT AVAILABLE | |
56 | 422 | DEEMED APPROVED |