Response Code Grouping<\/h4>\n\n\n\n

The response code grouping field (responseCodeGrouping) returned in sendbillpaymentadvice, dotransfer and Query Transaction response message represents the final status of the transaction. <\/p>\n\n\n\n

Response Description<\/h4>\n\n\n\n

S\/N <\/td>	Response Code Grouping <\/td>	Action <\/td><\/tr>
1 <\/td>	Successful <\/td>	No Action Required. Transaction successfully processed. Customer should expect value. <\/td><\/tr>
2 <\/td>	Failed <\/td>	Transaction failed. Funds should be reversed to the initiating customer. <\/td><\/tr>
3 <\/td>	Pending <\/td>	Transaction in Progress. Please re-query to confirm the actual status of the transaction. <\/td><\/tr><\/tbody><\/table>\n\n\n\n <\/p>\n\n\n\n Sample Response (Success – Bill Payment)<\/h4>\n\n\n\n <\/figure>\n\n\n\n Sample Response (Success – Transfer)<\/h4>\n\n\n\n <\/figure>\n\n\n\n Sample Response (Pending)<\/h4>\n\n\n\n <\/figure>\n\n\n\n Response Code<\/h4>\n\n\n\n <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n Code<\/strong><\/td>\n Description<\/strong><\/td>\n Resolution<\/strong><\/td>\n<\/tr>\n Success Response Codes<\/em><\/strong><\/span><\/td>\n<\/tr>\n 90010<\/strong><\/td>\n Approved by Financial Institution, Partial<\/td>\n The transaction has been completed successfully.<\/td>\n<\/tr>\n 90011<\/strong><\/td>\n Approved by Financial Institution, VIP<\/td>\n The transaction has been completed successfully.<\/td>\n<\/tr>\n 90016<\/strong><\/td>\n Approved by Financial Institution, Update Track 3<\/td>\n The transaction has been completed successfully.<\/td>\n<\/tr>\n 90000<\/strong><\/td>\n Successful<\/td>\n Transaction Successful<\/td>\n<\/tr>\n \n Failed Statuses<\/em><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n 10002<\/strong><\/td>\n Invalid Request<\/td>\n Check your request xml to verify you are sending valid request xml.<\/td>\n<\/tr>\n 10003<\/strong><\/td>\n Unauthorized<\/td>\n Please provide valid details and try again later. Please contact Interswitch.<\/td>\n<\/tr>\n 10010<\/strong><\/td>\n Partner not setup\/Incorrect entity code<\/td>\n The Institution\/Biller\/Entity Code in your request message has not been configured on Quick Teller.<\/td>\n<\/tr>\n 10011<\/strong><\/td>\n Service Method not found<\/td>\n It simply means the api service endpoint name with Id returned has not been setup in DB via quickteller-paydirect console.<\/td>\n<\/tr>\n 10020<\/strong><\/td>\n Partner not properly configured<\/td>\n Partner\/Biller has not been properly configured on Quick Teller. Please contact Interswitch.<\/td>\n<\/tr>\n 10021<\/strong><\/td>\n Non bank partner account details not configured<\/td>\n  <\/td>\n<\/tr>\n 10022<\/strong><\/td>\n Partner sponsor bank not properly configured<\/td>\n  <\/td>\n<\/tr>\n 10030<\/strong><\/td>\n Partner deactivated<\/td>\n Partner\/Biller has been deactivated on Quick Teller. Please contact Interswitch.<\/td>\n<\/tr>\n 10040<\/strong><\/td>\n Wrong IP address<\/td>\n  <\/td>\n<\/tr>\n 10050<\/strong><\/td>\n Session key invalid or not setup<\/td>\n  <\/td>\n<\/tr>\n 10060<\/strong><\/td>\n Invalid encryption type<\/td>\n  <\/td>\n<\/tr>\n 10070<\/strong><\/td>\n Could not retrieve RSA private key<\/td>\n  <\/td>\n<\/tr>\n 10080<\/strong><\/td>\n Invalid session key length<\/td>\n  <\/td>\n<\/tr>\n 10081<\/strong><\/td>\n Invalid session IV length<\/td>\n  <\/td>\n<\/tr>\n 10090<\/strong><\/td>\n Cannot decrypt session key<\/td>\n  <\/td>\n<\/tr>\n 10091<\/strong><\/td>\n Cannot decrypt session IV<\/td>\n  <\/td>\n<\/tr>\n 10100<\/strong><\/td>\n Cannot retrieve partner security details<\/td>\n  <\/td>\n<\/tr>\n 10200<\/strong><\/td>\n Disabled or deactivated via configuration<\/td>\n  <\/td>\n<\/tr>\n 20010<\/strong><\/td>\n Xml Node Missing<\/td>\n Something is missing in your request message. Please check the response xml.<\/td>\n<\/tr>\n 20020<\/strong><\/td>\n Xml Node Value Empty<\/td>\n You have sent an empty xml node. Please check the response xml.<\/td>\n<\/tr>\n 20021<\/strong><\/td>\n TerminalId\/ClientId<\/td>\n TerminalId\/ClientId is required<\/td>\n<\/tr>\n 20030<\/strong><\/td>\n Xml Node Value not valid<\/td>\n Please check the response xml for the invalid value in your request message.<\/td>\n<\/tr>\n 20040<\/strong><\/td>\n Invalid data type, date expected<\/td>\n You have sent an invalid date format, please check the request xml.<\/td>\n<\/tr>\n 20041<\/strong><\/td>\n Invalid data type, numeric expected<\/td>\n You have sent an invalid data, please check the response xml.<\/td>\n<\/tr>\n 20050<\/strong><\/td>\n Message integrity validation failed<\/td>\n Please check to correct your MAC and resend the transaction.<\/td>\n<\/tr>\n 20060<\/strong><\/td>\n Entity Location not enabled for cash payout<\/td>\n Please other locations enabled for payout and resend transaction.<\/td>\n<\/tr>\n 20061<\/strong><\/td>\n Entity Location is Disabled<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 20062<\/strong><\/td>\n Entity is Disabled<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 30010<\/strong><\/td>\n Transaction not found<\/td>\n The Transaction does not exist in Quick Teller. Please contact Interswitch.<\/td>\n<\/tr>\n 30020<\/strong><\/td>\n Duplicate Transfer Code<\/td>\n The transfer code exists in Quick Teller, please try another transfer code.<\/td>\n<\/tr>\n 30030<\/strong><\/td>\n Bank authorization needed<\/td>\n The transfer code exists in Quick Teller, please try another transfer code<\/td>\n<\/tr>\n 40010<\/strong><\/td>\n ATM cash out payments must be in multiples of 1000<\/td>\n Please change the amount to multiples of 1000 and resend the transaction.<\/td>\n<\/tr>\n 40020<\/strong><\/td>\n ATM cash out payment has exceeded the maximum allowed value<\/td>\n Please try cash out the next day.<\/td>\n<\/tr>\n 40030<\/strong><\/td>\n Maximum Transfer Limit Exceeded<\/td>\n  <\/td>\n<\/tr>\n 40040<\/strong><\/td>\n Non Standard Id Transfe Limit Exceeded<\/td>\n  <\/td>\n<\/tr>\n 40050<\/strong><\/td>\n SVA Withdrawal Failed<\/td>\n  <\/td>\n<\/tr>\n 40060<\/strong><\/td>\n Invalid Cancellation Request_Transfer \n  <\/p>\n  <\/p>\n Has Been Completed<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 40100<\/strong><\/td>\n Failed Account Name Inquiry<\/td>\n  <\/td>\n<\/tr>\n 50010<\/strong><\/td>\n Invalid cancellation request – Transfer has been completed<\/td>\n You cannot cancel the transfer because it has been cashed out.<\/td>\n<\/tr>\n 60001<\/strong><\/td>\n User not found.<\/td>\n The user does not exist in Quick Teller. Please contact Interswitch.<\/td>\n<\/tr>\n 60002<\/strong><\/td>\n Username and\/or password incorrect<\/td>\n Please provide correct username\/ password and try again.<\/td>\n<\/tr>\n 60003<\/strong><\/td>\n Security token invalid or expired.<\/td>\n Please use a valid or active security token.<\/td>\n<\/tr>\n 60004<\/strong><\/td>\n Login Problem<\/td>\n  <\/td>\n<\/tr>\n 60005<\/strong><\/td>\n Invalid Current Password<\/td>\n  <\/td>\n<\/tr>\n 60010<\/strong><\/td>\n Password does not meet complexity requirements.<\/td>\n Please use a complex password and try again.<\/td>\n<\/tr>\n 60011<\/strong><\/td>\n Duplicate Username<\/td>\n The username exists in Quick Teller, please try another username.<\/td>\n<\/tr>\n 60012<\/strong><\/td>\n Password does not meet history requirements<\/td>\n Please try a password that meets history requirements or contact Interswitch.<\/td>\n<\/tr>\n 60020<\/strong><\/td>\n Invalid Activation Token<\/td>\n Please use a valid or active activation token.<\/td>\n<\/tr>\n 60021<\/strong><\/td>\n Account Already Activated<\/td>\n  <\/td>\n<\/tr>\n 60022<\/strong><\/td>\n Account Not Activated<\/td>\n  <\/td>\n<\/tr>\n 60023<\/strong><\/td>\n Mobile Number Already Verified<\/td>\n  <\/td>\n<\/tr>\n 60030<\/strong><\/td>\n Passwords do not match<\/td>\n Please provide match passwords and try again.<\/td>\n<\/tr>\n 60031<\/strong><\/td>\n Password change failed<\/td>\n Please provide match passwords and try again.<\/td>\n<\/tr>\n 60038<\/strong><\/td>\n Phone Number Already In Use by Another User<\/td>\n  <\/td>\n<\/tr>\n 60039<\/strong><\/td>\n Different Phone Number Already Verified For User<\/td>\n  <\/td>\n<\/tr>\n 60040<\/strong><\/td>\n No Pending Verification For User<\/td>\n  <\/td>\n<\/tr>\n 60041<\/strong><\/td>\n Different Email Already Verified For \n  <\/p>\n  <\/p>\n User<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 60042<\/strong><\/td>\n Email Already In Use By Another User<\/td>\n  <\/td>\n<\/tr>\n 60043<\/strong><\/td>\n Data Security Violation<\/td>\n  <\/td>\n<\/tr>\n 60044<\/strong><\/td>\n Referral Existing For User<\/td>\n  <\/td>\n<\/tr>\n 70003<\/strong><\/td>\n Invalid Client Version Number<\/td>\n  <\/td>\n<\/tr>\n 70004<\/strong><\/td>\n Terminal Version Mismatch<\/td>\n  <\/td>\n<\/tr>\n 70005<\/strong><\/td>\n Empty Client Version Number<\/td>\n  <\/td>\n<\/tr>\n 70006<\/strong><\/td>\n Invalid Terminal Version Number<\/td>\n  <\/td>\n<\/tr>\n 70007<\/strong><\/td>\n Bank not enabled for transfer<\/td>\n This means the bank has not been enabled as a transfer destination bank<\/td>\n<\/tr>\n 70008<\/strong><\/td>\n Biller Temporarily Not Available<\/td>\n  <\/td>\n<\/tr>\n 70009<\/strong><\/td>\n Biller Already Exist For Paydirect \n  <\/p>\n  <\/p>\n Product<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70010<\/strong><\/td>\n Biller not found<\/td>\n Please provide correct biller code in your request xml and try again.<\/td>\n<\/tr>\n 70011<\/strong><\/td>\n Unrecognized card<\/td>\n Your card has not been configured on Interswitch Pay Direct. Please contact Interswitch.<\/td>\n<\/tr>\n 70012<\/strong><\/td>\n Unrecognized terminal owner<\/td>\n Your terminal has not been configured on Quick Teller. Please contact Interswitch.<\/td>\n<\/tr>\n 70013<\/strong><\/td>\n Unrecognized customer<\/td>\n The customer does not exist please try another. You can contact Interswitch if you think the customer is valid.<\/td>\n<\/tr>\n 70014<\/strong><\/td>\n Unrecognized payment channel<\/td>\n The payment channel does not exist or is invalid, check this document for a valid payment channel code. You can contact Interswitch if you think the code is valid.<\/td>\n<\/tr>\n 70015<\/strong><\/td>\n Collections account not setup<\/td>\n A collections account has not been setup. Please contact Interswitch.<\/td>\n<\/tr>\n 70016<\/strong><\/td>\n Collections account type not set<\/td>\n The collections account type must be set, please check and try again. You can contact Interswitch if you have set the account type and still got this error.<\/td>\n<\/tr>\n 70017<\/strong><\/td>\n Payment type code not recognized<\/td>\n You have supplied an invalid payment type code. Please check to correct and try again.<\/td>\n<\/tr>\n 70116<\/strong><\/td>\n Bills Stream Code Already Used<\/td>\n  <\/td>\n<\/tr>\n 70117<\/strong><\/td>\n Customer Is Tied To Different Payment Item<\/td>\n  <\/td>\n<\/tr>\n 70018<\/strong><\/td>\n Transaction Reference not found<\/td>\n Please provide correct Transaction Reference in your request xml and try again.<\/td>\n<\/tr>\n 70019<\/strong><\/td>\n Failed to send payment downstream<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70020<\/strong><\/td>\n Collecting bank settings not configured<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70021<\/strong><\/td>\n Lead Bank not found or setup<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70022<\/strong><\/td>\n Advice previously received and processed successfully<\/td>\n Try Query Transaction method to see the details of your transaction.<\/td>\n<\/tr>\n 70023<\/strong><\/td>\n Biller already associated with customer<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70024<\/strong><\/td>\n Application settings not found or configured properly<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70025<\/strong><\/td>\n Bank not setup or enabled for bill payment<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70026<\/strong><\/td>\n Biller not enabled for channel<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70027<\/strong><\/td>\n Bank not enabled for biller<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70028<\/strong><\/td>\n Terminal owner not enabled for biller<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70029<\/strong><\/td>\n Terminal owner not enabled for channel<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70030<\/strong><\/td>\n Terminal owner not setup or enabled for bill payment<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70031<\/strong><\/td>\n Unrecognized CBN Bank Code<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70032<\/strong><\/td>\n Certificate identity error<\/td>\n Ensure the identity of your certificate is the same as the public key provided to Interswitch. If problem persist, please contact Interswitch.<\/td>\n<\/tr>\n 70033<\/strong><\/td>\n Certificate not recognised\/setup in \n  <\/p>\n  <\/p>\n QuickTeller<\/p>\n<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70034<\/strong><\/td>\n Certificate terminal owner mismatch<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70035<\/strong><\/td>\n Access to method call is denied<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70036<\/strong><\/td>\n Terminal owner not associated with a funds transfer institution<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70037<\/strong><\/td>\n Fees not setup<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70038<\/strong><\/td>\n Data not found<\/td>\n The data you queried for does not exist. Please check to confirm and try again or contact Interswitch.<\/td>\n<\/tr>\n 70039<\/strong><\/td>\n Transaction set not allowed<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70040<\/strong><\/td>\n Financial Transactional card has not been configured<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70041<\/strong><\/td>\n Expired Transaction<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70042<\/strong><\/td>\n Full Payment<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 70043<\/strong><\/td>\n Amount Too Low<\/td>\n  <\/td>\n<\/tr>\n 70044<\/strong><\/td>\n Amount Too High<\/td>\n  <\/td>\n<\/tr>\n 70045<\/strong><\/td>\n Request time out<\/td>\n Please retry again later.<\/td>\n<\/tr>\n 70046<\/strong><\/td>\n Invalid Request XML<\/td>\n  <\/td>\n<\/tr>\n 70047<\/strong><\/td>\n Failed Additional Data Validation<\/td>\n  <\/td>\n<\/tr>\n 70048<\/strong><\/td>\n Failed Pre Validation Check<\/td>\n  <\/td>\n<\/tr>\n 70049<\/strong><\/td>\n Pan or Cbn Code Require On Inquiry<\/td>\n  <\/td>\n<\/tr>\n 70050<\/strong><\/td>\n Terminal Owner Retail Pay Details Not Configured<\/td>\n  <\/td>\n<\/tr>\n 70051<\/strong><\/td>\n Terminal Owner Retail Pay Master key Not Configured<\/td>\n  <\/td>\n<\/tr>\n 70052<\/strong><\/td>\n RetailPay Invalid Login<\/td>\n  <\/td>\n<\/tr>\n 70053<\/strong><\/td>\n RetailPay Invalid Request<\/td>\n  <\/td>\n<\/tr>\n 70054<\/strong><\/td>\n RetailPay Host Unreachable<\/td>\n  <\/td>\n<\/tr>\n 70055<\/strong><\/td>\n RetailPay Invalid Dealer Code<\/td>\n  <\/td>\n<\/tr>\n 70056<\/strong><\/td>\n RetailPay Invalid Phone Number<\/td>\n  <\/td>\n<\/tr>\n 70057<\/strong><\/td>\n RetailPay Out of Stock<\/td>\n  <\/td>\n<\/tr>\n 70058<\/strong><\/td>\n RetailPay Invalid Product Code<\/td>\n  <\/td>\n<\/tr>\n 70059<\/strong><\/td>\n RetailPay Failed<\/td>\n  <\/td>\n<\/tr>\n 70060<\/strong><\/td>\n RetailPay Session Key Invalid<\/td>\n  <\/td>\n<\/tr>\n 70061<\/strong><\/td>\n RetailPay Insufficent Funds<\/td>\n  <\/td>\n<\/tr>\n 70062<\/strong><\/td>\n RetailPay Invalid Amount<\/td>\n  <\/td>\n<\/tr>\n 70063<\/strong><\/td>\n RetailPay Bad Public Key<\/td>\n  <\/td>\n<\/tr>\n 70064<\/strong><\/td>\n RetailPay Telco Timeout<\/td>\n  <\/td>\n<\/tr>\n 70065<\/strong><\/td>\n InvalidAmount<\/td>\n  <\/td>\n<\/tr>\n 70066<\/strong><\/td>\n InvalidMinimumAmount<\/td>\n  <\/td>\n<\/tr>\n 70067<\/strong><\/td>\n InvalidGreaterThanMinimumAmount<\/td>\n  <\/td>\n<\/tr>\n 70068<\/strong><\/td>\n InvalidMaximumAmount<\/td>\n  <\/td>\n<\/tr>\n 70069<\/strong><\/td>\n InvalidLessThanMaximumAmount<\/td>\n  <\/td>\n<\/tr>\n 70070<\/strong><\/td>\n InvalidExactAmount<\/td>\n  <\/td>\n<\/tr>\n 70071<\/strong><\/td>\n InvalidCustomerId<\/td>\n  <\/td>\n<\/tr>\n 70128<\/strong><\/td>\n Sva Terminal Owner Not Setup For \n  <\/p>\n  <\/p>\n Biller<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70129<\/strong><\/td>\n Terminal Owner Card Acceptor Id Not \n  <\/p>\n  <\/p>\n Configured<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70130<\/strong><\/td>\n Payment Amount Higher Than Due \n  <\/p>\n  <\/p>\n Amount<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70131<\/strong><\/td>\n Invalid Bank Account number<\/td>\n Means the bank account is either invalid (i.e. contains special character like space, _, -, $ etc. ) or the account number is not a valid Nuban account number.<\/td>\n<\/tr>\n 70132<\/strong><\/td>\n Invalid Mobile Number<\/td>\n It means the mobile number is not all digits i.e it contains special character like spaces, – etc.<\/td>\n<\/tr>\n 71001<\/strong><\/td>\n QtCheckout Invalid URL<\/td>\n  <\/td>\n<\/tr>\n 71002<\/strong><\/td>\n QtCheckout Different Domain URL<\/td>\n  <\/td>\n<\/tr>\n 71003<\/strong><\/td>\n QtCheckout Cancelled by User<\/td>\n  <\/td>\n<\/tr>\n 71004<\/strong><\/td>\n QtCheckout Missing Client ID<\/td>\n  <\/td>\n<\/tr>\n 71005<\/strong><\/td>\n QtCheckout Invalid Model<\/td>\n  <\/td>\n<\/tr>\n 71006<\/strong><\/td>\n QtCheckout No Item For Payment \n  <\/p>\n  <\/p>\n Code<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71007<\/strong><\/td>\n QtCheckout No Biller For Payment \n  <\/p>\n  <\/p>\n Code<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71008<\/strong><\/td>\n QtCheckout Merchant Not Setup<\/td>\n  <\/td>\n<\/tr>\n 71009<\/strong><\/td>\n QtCheckout Biller Not Enabled For \n  <\/p>\n  <\/p>\n Channel<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71010<\/strong><\/td>\n QtCheckout Redirect URL Not Valid<\/td>\n  <\/td>\n<\/tr>\n 71011<\/strong><\/td>\n QtCheckout Invalid Entries<\/td>\n  <\/td>\n<\/tr>\n 71012<\/strong><\/td>\n QtCheckout Quickteller Inquiry Failed<\/td>\n  <\/td>\n<\/tr>\n 71013<\/strong><\/td>\n QtCheckout Invalid State Data<\/td>\n  <\/td>\n<\/tr>\n 71014<\/strong><\/td>\n QtCheckout Passport Authorization \n  <\/p>\n  <\/p>\n Error<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71015<\/strong><\/td>\n QtCheckout Null Passport Model<\/td>\n  <\/td>\n<\/tr>\n 71016<\/strong><\/td>\n QtCheckout Failed Webpay Transaction<\/td>\n  <\/td>\n<\/tr>\n 71017<\/strong><\/td>\n QtCheckout Invalid Corrective Input<\/td>\n  <\/td>\n<\/tr>\n 72001<\/strong><\/td>\n Promo Maximum Wins Exceeded For \n  <\/p>\n  <\/p>\n User<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 72002<\/strong><\/td>\n Promo Maximum Wins Exeeded<\/td>\n  <\/td>\n<\/tr>\n 72003<\/strong><\/td>\n Promo Data Not Found<\/td>\n  <\/td>\n<\/tr>\n 72004<\/strong><\/td>\n Promo Item Not Found<\/td>\n  <\/td>\n<\/tr>\n 72005<\/strong><\/td>\n Promo Request In Progress<\/td>\n  <\/td>\n<\/tr>\n 72006<\/strong><\/td>\n Promo_Restricted<\/td>\n  <\/td>\n<\/tr>\n 73001<\/strong><\/td>\n Payphone Failed To Get Card Details<\/td>\n  <\/td>\n<\/tr>\n 73002<\/strong><\/td>\n Payphone Failed To Get ECash \n  <\/p>\n  <\/p>\n Balance<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 73003<\/strong><\/td>\n Payphone Failed To Create ECash \n  <\/p>\n  <\/p>\n Account<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 73004<\/strong><\/td>\n Payphone ECash Account Not Found \n  <\/p>\n  <\/p>\n For User<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 75064<\/strong><\/td>\n Remittance Validation Error – Check Account Number<\/td>\n  <\/td>\n<\/tr>\n 75065<\/strong><\/td>\n Remittance Validation Unknown Name Enquiry Error<\/td>\n  <\/td>\n<\/tr>\n 75066<\/strong><\/td>\n Remittance Validation Amount Mismatch<\/td>\n  <\/td>\n<\/tr>\n 75067<\/strong><\/td>\n Remittance Validation Sender Surname mismatch<\/td>\n  <\/td>\n<\/tr>\n 75068<\/strong><\/td>\n Remittance Validation Receiver Firstname Mismatch<\/td>\n  <\/td>\n<\/tr>\n 75069<\/strong><\/td>\n Remittance Validation Sender Surname mismatch<\/td>\n  <\/td>\n<\/tr>\n 75070<\/strong><\/td>\n Remittance Validation Receiver Firstname Mismatch<\/td>\n  <\/td>\n<\/tr>\n 75071<\/strong><\/td>\n Remittance Validation Sender Country \n  <\/p>\n  <\/p>\n Mismatch<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 75072<\/strong><\/td>\n Remittance Validation Pickup Validation Error<\/td>\n  <\/td>\n<\/tr>\n 75073<\/strong><\/td>\n Remittance Validation Pickup Receive \n  <\/p>\n  <\/p>\n Error<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 75074<\/strong><\/td>\n Remittance Validation General Error Unknown Code Received<\/td>\n  <\/td>\n<\/tr>\n 75076<\/strong><\/td>\n Remittance Validation Dormant Account<\/td>\n  <\/td>\n<\/tr>\n 75077<\/strong><\/td>\n Remittance Validation General Error Invalid Channel Code<\/td>\n  <\/td>\n<\/tr>\n 75078<\/strong><\/td>\n Remittance Validation General Error – \n  <\/p>\n  <\/p>\n Invalid Currency<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 78012<\/strong><\/td>\n Remote Host Unreachable Or Network Problem<\/td>\n  <\/td>\n<\/tr>\n 78013<\/strong><\/td>\n Advice Not Permitted To TermialOwner<\/td>\n  <\/td>\n<\/tr>\n 80010<\/strong><\/td>\n Biller Verification_Not In PAYDirect<\/td>\n  <\/td>\n<\/tr>\n 80020<\/strong><\/td>\n Biller Verification_In PAYDirect But NotQuickTeller<\/td>\n  <\/td>\n<\/tr>\n 80030<\/strong><\/td>\n Schedule Verification_No Rows Found<\/td>\n  <\/td>\n<\/tr>\n 80031<\/strong><\/td>\n Schedule Verification_Row Error \n  <\/p>\n  <\/p>\n Found<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 80032<\/strong><\/td>\n Schedule Verification_Failed Schedule Exists<\/td>\n  <\/td>\n<\/tr>\n 80033<\/strong><\/td>\n Schedule Verification_UnKnown Error<\/td>\n  <\/td>\n<\/tr>\n 90001<\/strong><\/td>\n Session Key Missing<\/td>\n  <\/td>\n<\/tr>\n 70060<\/strong><\/td>\n RetailPay Session Key Invalid<\/td>\n  <\/td>\n<\/tr>\n 70061<\/strong><\/td>\n RetailPay Insufficent Funds<\/td>\n  <\/td>\n<\/tr>\n 70062<\/strong><\/td>\n RetailPay Invalid Amount<\/td>\n  <\/td>\n<\/tr>\n 70063<\/strong><\/td>\n RetailPay Bad Public Key<\/td>\n  <\/td>\n<\/tr>\n 70064<\/strong><\/td>\n RetailPay Telco Timeout<\/td>\n  <\/td>\n<\/tr>\n 70065<\/strong><\/td>\n InvalidAmount<\/td>\n  <\/td>\n<\/tr>\n 70066<\/strong><\/td>\n InvalidMinimumAmount<\/td>\n  <\/td>\n<\/tr>\n 70067<\/strong><\/td>\n InvalidGreaterThanMinimumAmount<\/td>\n  <\/td>\n<\/tr>\n 70068<\/strong><\/td>\n InvalidMaximumAmount<\/td>\n  <\/td>\n<\/tr>\n 70069<\/strong><\/td>\n InvalidLessThanMaximumAmount<\/td>\n  <\/td>\n<\/tr>\n 70070<\/strong><\/td>\n InvalidExactAmount<\/td>\n  <\/td>\n<\/tr>\n 70071<\/strong><\/td>\n InvalidCustomerId<\/td>\n  <\/td>\n<\/tr>\n 70128<\/strong><\/td>\n Sva Terminal Owner Not Setup For \n  <\/p>\n  <\/p>\n Biller<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70129<\/strong><\/td>\n Terminal Owner Card Acceptor Id Not \n  <\/p>\n  <\/p>\n Configured<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70130<\/strong><\/td>\n Payment Amount Higher Than Due \n  <\/p>\n  <\/p>\n Amount<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 70131<\/strong><\/td>\n Invalid Bank Account number<\/td>\n Means the bank account is either invalid (i.e. contains special character like space, _, -, $ etc. ) or the account number is not a valid Nuban account number.<\/td>\n<\/tr>\n 70132<\/strong><\/td>\n Invalid Mobile Number<\/td>\n It means the mobile number is not all digits i.e it contains special character like spaces, – etc.<\/td>\n<\/tr>\n 71001<\/strong><\/td>\n QtCheckout Invalid URL<\/td>\n  <\/td>\n<\/tr>\n 71002<\/strong><\/td>\n QtCheckout Different Domain URL<\/td>\n  <\/td>\n<\/tr>\n 71003<\/strong><\/td>\n QtCheckout Cancelled by User<\/td>\n  <\/td>\n<\/tr>\n 71004<\/strong><\/td>\n QtCheckout Missing Client ID<\/td>\n  <\/td>\n<\/tr>\n 71005<\/strong><\/td>\n QtCheckout Invalid Model<\/td>\n  <\/td>\n<\/tr>\n 71006<\/strong><\/td>\n QtCheckout No Item For Payment \n  <\/p>\n  <\/p>\n Code<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71007<\/strong><\/td>\n QtCheckout No Biller For Payment \n  <\/p>\n  <\/p>\n Code<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71008<\/strong><\/td>\n QtCheckout Merchant Not Setup<\/td>\n  <\/td>\n<\/tr>\n 71009<\/strong><\/td>\n QtCheckout Biller Not Enabled For \n  <\/p>\n  <\/p>\n Channel<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71010<\/strong><\/td>\n QtCheckout Redirect URL Not Valid<\/td>\n  <\/td>\n<\/tr>\n 71011<\/strong><\/td>\n QtCheckout Invalid Entries<\/td>\n  <\/td>\n<\/tr>\n 71012<\/strong><\/td>\n QtCheckout Quickteller Inquiry Failed<\/td>\n  <\/td>\n<\/tr>\n 71013<\/strong><\/td>\n QtCheckout Invalid State Data<\/td>\n  <\/td>\n<\/tr>\n 71014<\/strong><\/td>\n QtCheckout Passport Authorization \n  <\/p>\n  <\/p>\n Error<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 71015<\/strong><\/td>\n QtCheckout Null Passport Model<\/td>\n  <\/td>\n<\/tr>\n 71016<\/strong><\/td>\n QtCheckout Failed Webpay Transaction<\/td>\n  <\/td>\n<\/tr>\n 71017<\/strong><\/td>\n QtCheckout Invalid Corrective Input<\/td>\n  <\/td>\n<\/tr>\n 72001<\/strong><\/td>\n Promo Maximum Wins Exceeded For \n  <\/p>\n  <\/p>\n User<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 72002<\/strong><\/td>\n Promo Maximum Wins Exeeded<\/td>\n  <\/td>\n<\/tr>\n 72003<\/strong><\/td>\n Promo Data Not Found<\/td>\n  <\/td>\n<\/tr>\n 72004<\/strong><\/td>\n Promo Item Not Found<\/td>\n  <\/td>\n<\/tr>\n 72005<\/strong><\/td>\n Promo Request In Progress<\/td>\n  <\/td>\n<\/tr>\n 72006<\/strong><\/td>\n Promo_Restricted<\/td>\n  <\/td>\n<\/tr>\n 73001<\/strong><\/td>\n Payphone Failed To Get Card Details<\/td>\n  <\/td>\n<\/tr>\n 73002<\/strong><\/td>\n Payphone Failed To Get ECash \n  <\/p>\n  <\/p>\n Balance<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 73003<\/strong><\/td>\n Payphone Failed To Create ECash \n  <\/p>\n  <\/p>\n Account<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 73004<\/strong><\/td>\n Payphone ECash Account Not Found \n  <\/p>\n  <\/p>\n For User<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 75064<\/strong><\/td>\n Remittance Validation Error – Check Account Number<\/td>\n  <\/td>\n<\/tr>\n 75065<\/strong><\/td>\n Remittance Validation Unknown Name Enquiry Error<\/td>\n  <\/td>\n<\/tr>\n 75066<\/strong><\/td>\n Remittance Validation Amount Mismatch<\/td>\n  <\/td>\n<\/tr>\n 75067<\/strong><\/td>\n Remittance Validation Sender Surname mismatch<\/td>\n  <\/td>\n<\/tr>\n 75068<\/strong><\/td>\n Remittance Validation Receiver Firstname Mismatch<\/td>\n  <\/td>\n<\/tr>\n 75069<\/strong><\/td>\n Remittance Validation Sender Surname mismatch<\/td>\n  <\/td>\n<\/tr>\n 75070<\/strong><\/td>\n Remittance Validation Receiver Firstname Mismatch<\/td>\n  <\/td>\n<\/tr>\n 75071<\/strong><\/td>\n Remittance Validation Sender Country \n  <\/p>\n  <\/p>\n Mismatch<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 75072<\/strong><\/td>\n Remittance Validation Pickup Validation Error<\/td>\n  <\/td>\n<\/tr>\n 75073<\/strong><\/td>\n Remittance Validation Pickup Receive \n  <\/p>\n  <\/p>\n Error<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 75074<\/strong><\/td>\n Remittance Validation General Error Unknown Code Received<\/td>\n  <\/td>\n<\/tr>\n 75076<\/strong><\/td>\n Remittance Validation Dormant Account<\/td>\n  <\/td>\n<\/tr>\n 75077<\/strong><\/td>\n Remittance Validation General Error Invalid Channel Code<\/td>\n  <\/td>\n<\/tr>\n 75078<\/strong><\/td>\n Remittance Validation General Error – \n  <\/p>\n  <\/p>\n Invalid Currency<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 78012<\/strong><\/td>\n Remote Host Unreachable Or Network Problem<\/td>\n  <\/td>\n<\/tr>\n 78013<\/strong><\/td>\n Advice Not Permitted To TermialOwner<\/td>\n  <\/td>\n<\/tr>\n 80010<\/strong><\/td>\n Biller Verification_Not In PAYDirect<\/td>\n  <\/td>\n<\/tr>\n 80020<\/strong><\/td>\n Biller Verification_In PAYDirect But NotQuickTeller<\/td>\n  <\/td>\n<\/tr>\n 80030<\/strong><\/td>\n Schedule Verification_No Rows Found<\/td>\n  <\/td>\n<\/tr>\n 80031<\/strong><\/td>\n Schedule Verification_Row Error \n  <\/p>\n  <\/p>\n Found<\/p>\n<\/td>\n  <\/td>\n<\/tr>\n 80032<\/strong><\/td>\n Schedule Verification_Failed Schedule Exists<\/td>\n  <\/td>\n<\/tr>\n 80033<\/strong><\/td>\n Schedule Verification_UnKnown Error<\/td>\n  <\/td>\n<\/tr>\n 90001<\/strong><\/td>\n Refer to Issuer<\/td>\n Declined by your card bank<\/td>\n<\/tr>\n\n 90002<\/strong><\/td>\n Refer to Financial Institution, Special Condition<\/td>\n Please try again later.<\/td>\n<\/tr>\n\n 90005<\/strong><\/td>\n Do not honor<\/td>\n  <\/td>\n<\/tr>\n 90006\/06<\/strong><\/td>\n Error<\/td>\n  <\/td>\n<\/tr>\n 90012<\/strong><\/td>\n Invalid Transaction<\/td>\n If this is your first time, you may have to change your PIN.<\/td>\n<\/tr>\n 90013<\/strong><\/td>\n Invalid Amount<\/td>\n Please supply valid amount and try again.<\/td>\n<\/tr>\n 90014<\/strong><\/td>\n Invalid Card Number<\/td>\n Please supply valid card number and try again.<\/td>\n<\/tr>\n 90015<\/strong><\/td>\n No Such Financial Institution<\/td>\n Please supply an existing\/valid financial institution and try again.<\/td>\n<\/tr>\n 90017<\/strong><\/td>\n Customer Cancellation<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90018<\/strong><\/td>\n Customer Dispute<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90019<\/strong><\/td>\n Re-enter Transaction<\/td>\n Please try again later.<\/td>\n<\/tr>\n 90020<\/strong><\/td>\n Invalid Response from Financial \n  <\/p>\n  <\/p>\n Institution<\/p>\n<\/td>\n Please contact the financial institution.<\/td>\n<\/tr>\n 90021<\/strong><\/td>\n No Action Taken by Financial \n  <\/p>\n  <\/p>\n Institution<\/p>\n<\/td>\n Please contact the financial institution or Interswitch.<\/td>\n<\/tr>\n 90022<\/strong><\/td>\n Suspected Malfunction<\/td>\n Try again later. If the error persists, please contact Interswitch.<\/td>\n<\/tr>\n 90023<\/strong><\/td>\n Unacceptable Transaction Fee<\/td>\n Please supply an acceptable transaction fee and try again.<\/td>\n<\/tr>\n 90024<\/strong><\/td>\n File Update not Supported<\/td>\n This feature is not supported. Please contact Interswitch.<\/td>\n<\/tr>\n 90025\/25<\/strong><\/td>\n Unable to Locate Record<\/td>\n Record does not exist. You may contact Interswitch.<\/td>\n<\/tr>\n 90026<\/strong><\/td>\n Duplicate Record<\/td>\n Please try again with a new record.<\/td>\n<\/tr>\n 90027<\/strong><\/td>\n File Update Field Edit Error<\/td>\n Please rectify the error and try again. If the error persists, please contact Interswitch.<\/td>\n<\/tr>\n 90028<\/strong><\/td>\n File Update File Locked<\/td>\n Please try again later with a new record. Please contact Interswitch.<\/td>\n<\/tr>\n 90029<\/strong><\/td>\n File Update Failed<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90030<\/strong><\/td>\n Format Error<\/td>\n Please change the format or contact Interswitch.<\/td>\n<\/tr>\n 90031<\/strong><\/td>\n Bank Not Supported<\/td>\n Please contact the bank or Interswitch.<\/td>\n<\/tr>\n 90032<\/strong><\/td>\n Completed Partially by Financial \n  <\/p>\n  <\/p>\n Institution<\/p>\n<\/td>\n Please contact the bank or Interswitch.<\/td>\n<\/tr>\n 90033<\/strong><\/td>\n Expired Card, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90034<\/strong><\/td>\n Suspected Fraud, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90035<\/strong><\/td>\n Contact Acquirer, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90036<\/strong><\/td>\n Restricted Card, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90037<\/strong><\/td>\n Call Acquirer Security, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90038<\/strong><\/td>\n PIN Tries Exceeded, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90039<\/strong><\/td>\n No Credit Account<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90040<\/strong><\/td>\n Function not Supported<\/td>\n Please contact your bank or Interswitch.<\/td>\n<\/tr>\n 80032<\/strong><\/td>\n Schedule Verification_Failed Schedule Exists<\/td>\n  <\/td>\n<\/tr>\n 80033<\/strong><\/td>\n Schedule Verification_UnKnown Error<\/td>\n  <\/td>\n<\/tr>\n 90041<\/strong><\/td>\n Lost Card, Pick-Up<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90042<\/strong><\/td>\n No Universal Account<\/td>\n Please try again with a valid account or contact your bank.<\/td>\n<\/tr>\n 90043<\/strong><\/td>\n Stolen Card, Pick-Up<\/td>\n Please contact your bank<\/td>\n<\/tr>\n 90044<\/strong><\/td>\n No Investment Account<\/td>\n Please try again with a valid account or contact your bank.<\/td>\n<\/tr>\n 90051<\/strong><\/td>\n Insufficient Funds<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90052<\/strong><\/td>\n No Check Account<\/td>\n Please try again with a valid account or contact your bank.<\/td>\n<\/tr>\n 90053<\/strong><\/td>\n No Savings Account<\/td>\n Please try again with a valid account or contact your bank.<\/td>\n<\/tr>\n 90054<\/strong><\/td>\n Expired Card<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90055<\/strong><\/td>\n Incorrect PIN<\/td>\n lease try again with correct PIN.<\/td>\n<\/tr>\n 90056<\/strong><\/td>\n No Card Record<\/td>\n Please try again with a valid card or contact your bank.<\/td>\n<\/tr>\n 90057<\/strong><\/td>\n Transaction not Permitted to Cardholder<\/td>\n Please contact your bank<\/td>\n<\/tr>\n 90058<\/strong><\/td>\n Transaction not Permitted on Terminal<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90059<\/strong><\/td>\n Suspected Fraud<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90060<\/strong><\/td>\n Contact Acquirer<\/td>\n Your transaction has been declined by your bank. Please contact your bank.<\/td>\n<\/tr>\n 90061<\/strong><\/td>\n Exceeds Withdrawal Limit<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90062<\/strong><\/td>\n Restricted Card<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90063<\/strong><\/td>\n Security Violation<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90064<\/strong><\/td>\n Original Amount Incorrect<\/td>\n Please enter correct original amount and try again.<\/td>\n<\/tr>\n 90065<\/strong><\/td>\n Exceeds withdrawal frequency<\/td>\n Please try again later or contact your bank.<\/td>\n<\/tr>\n 90066<\/strong><\/td>\n Call Acquirer Security<\/td>\n Please contact the Acquirer or Interswitch.<\/td>\n<\/tr>\n 90067<\/strong><\/td>\n Hard Capture<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90068<\/strong><\/td>\n Response Received Too Late<\/td>\n Please try again later or contact your bank.<\/td>\n<\/tr>\n 90075<\/strong><\/td>\n PIN tries exceeded<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90076<\/strong><\/td>\n Reserved for Future Postilion Use<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90077<\/strong><\/td>\n Intervene, Bank Approval Required<\/td>\n Please contact the bank.<\/td>\n<\/tr>\n 90078<\/strong><\/td>\n Intervene, Bank Approval Required for \n  <\/p>\n  <\/p>\n Partial Amount<\/p>\n<\/td>\n Please contact the bank<\/td>\n<\/tr>\n 90083<\/strong><\/td>\n FAILED<\/td>\n Please try again, if the problem persist contact Interswitch.<\/td>\n<\/tr>\n 90090<\/strong><\/td>\n Cut-off in Progress<\/td>\n The financial Institution is not available, please try again later.<\/td>\n<\/tr>\n 90091\/91<\/strong><\/td>\n Issuer or Switch Inoperative<\/td>\n Please contact the bank, Telco or Interswitch.<\/td>\n<\/tr>\n 90092<\/strong><\/td>\n Routing Error<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90093<\/strong><\/td>\n Violation of law<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90094<\/strong><\/td>\n Duplicate Transaction<\/td>\n You have sent this transaction before, please send a new transaction.<\/td>\n<\/tr>\n 90095<\/strong><\/td>\n Reconcile Error<\/td>\n Please contact Interswitch.<\/td>\n<\/tr>\n 90096<\/strong><\/td>\n System Malfunction<\/td>\n Please try again, if the problem persist contact Interswitch.<\/td>\n<\/tr>\n 90097<\/strong><\/td>\n FAILED<\/td>\n Please try again, if the problem persist contact Interswitch.<\/td>\n<\/tr>\n 90098<\/strong><\/td>\n Exceeds Cash Limit<\/td>\n Please contact your bank.<\/td>\n<\/tr>\n 90099<\/strong><\/td>\n \n \n Transaction failed <\/div>\n<\/div>\n<\/td>\n \n Please try again later.<\/div>\n<\/td>\n<\/tr>\n 900A5<\/strong><\/td>\n Contract phone number recharge is not allowed<\/td>\n Please try again with a non-contract phone number or contact the Telco.<\/td>\n<\/tr>\n 900A6<\/strong><\/td>\n The phone number you have supplied is inactive.<\/td>\n Please try again with an active phone number or contact the Telco.<\/td>\n<\/tr>\n 900A7<\/strong><\/td>\n The phone number you have supplied has been barred.<\/td>\n Please try again with an unbarred phone number or contact the Telco.<\/td>\n<\/tr>\n 900A8<\/strong><\/td>\n There is no voucher of the requested denomination.<\/td>\n Please try again with a valid voucher denomination.<\/td>\n<\/tr>\n 900A9<\/strong><\/td>\n The phone number or smart card number you have supplied is invalid.<\/td>\n Please try again with a valid phone number or smart card number.<\/td>\n<\/tr>\n E16\/90E16<\/strong><\/td>\n The service you have specified is not available<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n E19\/90E19<\/strong><\/td>\n Unable to process request at this time.<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n E26\/90E26<\/strong><\/td>\n System Malfunction<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n G3<\/strong><\/td>\n Account is dormant<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n F5<\/strong><\/td>\n Invalid Credit Account\/Scheme type is not valid<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n J3<\/strong><\/td>\n Transfer currency mismatch<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n G2<\/strong><\/td>\n Cr Foracid has Credit OR Total Freeze<\/td>\n Please contact Interswitch<\/td>\n<\/tr>\n \n Exception \/ Pending Response Codes<\/em><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n 10001<\/strong><\/td>\n Unexpected error<\/td>\n \n Check to see if you have sent a duplicate request reference id in the request xml. If you have not sent a duplicate request reference<\/strong>, Query for the transaction using the Query Transaction method to get the final status.<\/strong><\/p>\n Re-query at an interval of 1 hour. Re-query for 24hrs\n  <\/p>\n  <\/p>\n after which Interswitch can be contacted to confirm status of transaction if response code remains unchanged contact the Help Portal; help@interswitchgroup.com <\/a>to get a confirmation on the actual status of the transaction.”<\/p>\n<\/div>\n<\/td>\n<\/tr>\n 10005<\/strong><\/td>\n Empty response received from remote host<\/td>\n \n Transaction should be treated as pending, query the web service to get the updated status. Re-query at an interval of 1 hour. Re-query for 24hrs.<\/span><\/div>\n  <\/p>\n However, if the response code returned after querying is 10005, you may contact Interswitch through the Help Portal; help@interswitchgroup.com to get a confirmation on the actual status of the transaction.<\/p>\n<\/td>\n<\/tr>\n 90009<\/strong><\/td>\n \n Request in progress<\/p>\n \n  <\/div>\n<\/div>\n<\/td>\n Transaction should be treated as pending. This response code indicates that a response is yet to be received from the TELCO. A very high percentage of transactions with 90009 end up being successful. As a result customers’ funds should not be reversed. \n  <\/p>\n  <\/p>\n Query the web service to get the updated status. Re-query at an interval of 1 hour. Re-query for 24hrs.<\/p>\n However, if the response code returned after querying is 90009, you may contact Interswitch through the<\/p>\n Help Portal; help@interswitchgroup.com<\/a> to get a confirmation on the actual status of the transaction.<\/p>\n  <\/p>\n<\/td>\n<\/tr>\n \n Q9, Q5, Q6, Q4, Q2, Q7, Q1, Q3, 900Q1, 900Q3, 900Q5, 900Q6, 900Q7, 900Q9<\/strong><\/p>\n<\/td>\n Pending transaction<\/td>\n \n Transaction should be treated as pending, query the web service to get the updated status. Re-query at an interval of 1 hour. Re-query for 24hrs.<\/span><\/div>\n  <\/p>\n However, if the response code returned after querying is any of Q9, Q5, Q6, Q4, Q2, Q7, Q1, Q3,900Q***, you may contact Interswitch through the Help Portal; help@interswitchgroup.com to get a confirmation on the actual status of the transaction.<\/p>\n<\/td>\n<\/tr>\n 900A0<\/strong><\/td>\n Unknown Error<\/td>\n This is not an actual failure; hence funds should not be returned to the customer. \n  <\/p>\n  <\/p>\n Query the web service to get the updated status. Re-query at an interval of 1 hour. Re-query for 24hrs.<\/p>\n However, if the response code returned after querying is 900A0, you may contact Interswitch through the<\/p>\n Help Portal; help@interswitchgroup.com<\/a> to get a confirmation on the actual status of the transaction.<\/p>\n<\/td>\n<\/tr>\n E18\/90E18<\/strong><\/td>\n Unable to process the request at this time or a timeout occurred. Please try again<\/td>\n Kindly perform a QueryTransaction to get the updated status. Re-query at an interval of 1 hour. Re-query for 24hrs. However, if no definite response is returned after querying, you may contact Interswitch through the Help Portal; help@interswitchgroup.com<\/a> to get a confirmation on the actual status of the transaction.<\/span><\/td>\n<\/tr>\n General Timeout<\/strong> \n  <\/p>\n  <\/p>\n (Socket Timeout,<\/strong><\/p>\n IO exceptions,<\/p>\n network<\/p>\n timeouts)<\/p>\n<\/td>\n Timeout may still translate as \n  <\/p>\n  <\/p>\n successful transaction,<\/p>\n therefore customers\u2019 funds<\/p>\n should not be refunded until<\/p>\n final status has been<\/p>\n confirmed.<\/p>\n<\/td>\n \n Query the web service to get the updated status. Re-query at an interval of 1 hour. Re-query for 24hrs.<\/p>\n However, if no definite response is returned after querying , you may contact Interswitch through the<\/p>\n Help Portal; help@interswitchgroup.com<\/a> to get a confirmation on the actual status of the transaction.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/div>\n  <\/div>\n  <\/div>","protected":false},"author":169,"featured_media":0,"parent":804,"menu_order":13,"comment_status":"closed","ping_status":"closed","template":"","meta":{"spay_email":""},"doc_tag":[],"_links":{"self":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/815"}],"collection":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/users\/169"}],"replies":[{"embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/comments?post=815"}],"version-history":[{"count":40,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/815\/revisions"}],"predecessor-version":[{"id":3947,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/815\/revisions\/3947"}],"up":[{"embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/804"}],"next":[{"title":"SVA Cashout","link":"https:\/\/sandbox.interswitchng.com\/docbase\/docs\/quickteller-sva\/cashout\/","href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/3970"}],"prev":[{"title":"Customer Validation","link":"https:\/\/sandbox.interswitchng.com\/docbase\/docs\/quickteller-sva\/customer-validation\/","href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/818"}],"wp:attachment":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/media?parent=815"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/doc_tag?post=815"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}