Explanation of Return Codes
When calling the API, you may receive the following error codes, which can be referenced with this table:
Code | Explanation |
---|---|
0 | Success |
1 | System exception |
1002 | Parameter validation error |
2601 | Merchant does not exist |
2604 | Signature verification failed |
2606 | User does not exist |
2638 | Failed to retrieve merchant configuration |
2642 | Network not supported |
2646 | Minimum amount validation failed. Minimum amount: %s Current amount: %s |
2647 | Monthly limit validation failed. Monthly limit: %s Current: %s |
2648 | Card not created |
2654 | User card information does not exist |
2673 | Physical card daily limit: %s EUR |
2674 | Maximum balance for physical card: %s EUR |
2712 | Physical card issuer maintenance |
2720 | Unsupported currency |
2722 | Duplicate order number |
2723 | Incorrect order amount |
2724 | Card status abnormal |
Updated 9 days ago