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Appendix

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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