RESPONSE CODE
| Response Code |
Response Message |
Applicable Requests |
| 00 |
success |
All |
| 51 |
Insufficient Funds |
Credit Customer, Do Funds Transfer, Debit Customer, Do Payment |
| 91 |
Issuer or switch Inoperative |
Credit Customer, Do Funds Transfer, Debit Customer, Do Payment |
| 3001 |
No Offer |
|
| 4001 |
Declined offer |
|
| 4002 |
Offer Expired |
|
| 4004 |
Unknown Offer |
Credit Customer, Debit Customer, Requery Payment/Transaction Status, Update Loan Status |
| 4009 |
Payment Already Received/Made |
Credit Customer, Do Funds Transfer, Debit Customer, Do Payment |
| 5000 |
System Error |
All |
| E38 |
A search parameter must be provided |
Get Customer Information |
STATUS
| ENUM |
DESCRIPTION |
| PENDING |
Customer accepted but awaiting approval from provider |
| ACCEPTED |
Provider accepted loan request |
| DECLINED |
Provider declined loan request |
| FAILED |
Request to provider failed |
| OVERDUE |
Loan due date has elapsed |
| OPEN |
Customer has been provisioned with funds and has an active loan |
| CLOSED |
Loan has been paid back by customer |
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