Response Field Description

Error Codes and their Description

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. Please enter valid Bank IFSC CODE	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