Response Codes

Expected Response Codes

Below table is the list of expected response codes.

Code	Type	Message
000	Success
110	Error	Consumer not exist.
111	Error	Transaction reference number is required.
112	Error	Invalid subscribed date.
113	Error	Invalid unsubscribed date.
114	Error	Consumer already subscribed.
120	Error	Invalid subscribed token.
401	Error	Invalid authentication token.

Expected Response Codes from Bank

Below table is the list of expected response codes from bank side.

Code	Type	Message
000	Success
301	Error	Insufficient funds or over credit limit.
302	Error	The account has been blocked.
303	Error	Duplicate transaction number.
304	Error	The account is inactive.
305	Error	The account was closed.
306	Error	The account is invalid.
307	Error	No subscription info found.
308	Error	The subscription is already made payment for this month.
309	Error	The subscription is over limit for payment for this month.
310	Error	Company have disabled.
311	Error	The settlement account was not found.
312	Error	Payment was not success.
313	Error	Transaction not found.

313 – Transaction not found: OONE calls Payment Confirm to the bank, but the request does not reach the bank or fails due to an error, so the transaction is not created on the bank side. When OONE then calls Payment Verify for this transaction, the bank returns 313. | 401 | Error | Invalid authentication token. |