# Response Code

Response status consists of 2 components, the code (response code) and the description (response message).

<table><thead><tr><th width="207">Component</th><th width="126">Data Type</th><th width="98">Length</th><th>Description</th></tr></thead><tbody><tr><td>responseCode</td><td>String</td><td>7</td><td>response code = HTTP status code + service code + case code</td></tr><tr><td>responseMessage</td><td>String</td><td>150</td><td></td></tr></tbody></table>

**Response Code List:**

<table><thead><tr><th width="204">Category</th><th width="122">HTTP Code</th><th width="113">Service Code</th><th>Case Code</th><th width="168">Response Message</th><th width="301">Description</th></tr></thead><tbody><tr><td>Success</td><td>200</td><td>any</td><td>00</td><td>Successful</td><td>Successful</td></tr><tr><td>Success</td><td>202</td><td>any</td><td>00</td><td>Request In Progress</td><td>Transaction still on process</td></tr><tr><td>System</td><td>400</td><td>any</td><td>00</td><td>Bad Request</td><td>General request failed error, including message parsing failed.</td></tr><tr><td>Message</td><td>400</td><td>any</td><td>01</td><td>Invalid Field Format {field name}</td><td>Invalid format</td></tr><tr><td>Message</td><td>400</td><td>any</td><td>02</td><td>Invalid Mandatory Field {field name}</td><td>Missing or invalid format on mandatory field</td></tr><tr><td>System</td><td>401</td><td>any</td><td>00</td><td>Unauthorized. [reason]</td><td>General unauthorized error (No Interface Def, API is Invalid, Oauth Failed, Verify Client Secret Fail, Client Forbidden Access API, Unknown Client, Key not Found)</td></tr><tr><td>System</td><td>401</td><td>any</td><td>01</td><td>Invalid Token (B2B)</td><td>Token found in request is invalid (Access Token Not Exist, Access Token Expiry)</td></tr><tr><td>System</td><td>401</td><td>any</td><td>02</td><td>Invalid Customer Token</td><td>Token found in request is invalid (Access Token Not Exist, Access Token Expiry)</td></tr><tr><td>System</td><td>401</td><td>any</td><td>03</td><td>Token Not Found (B2B)</td><td>Token not found in the system. This occurs on any API that requires token as input parameter</td></tr><tr><td>System</td><td>401</td><td>any</td><td>04</td><td>Customer Token Not Found</td><td>Token not found in the system. This occurs on any API that requires token as input parameter</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>00</td><td>Transaction Expired</td><td>Transaction expired</td></tr><tr><td>System</td><td>403</td><td>any</td><td>01</td><td>Feature Not Allowed [Reason]</td><td>This partner is not allowed to call Direct Debit APIs</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>02</td><td>Exceeds Transaction Amount Limit</td><td>Exceeds Transaction Amount Limit</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>03</td><td>Suspected Fraud</td><td>Suspected Fraud</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>04</td><td>Activity Count Limit Exceeded</td><td>Too many request, Exceeds Transaction Frequency Limit</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>05</td><td>Do Not Honor</td><td>Account or User status is abnormal</td></tr><tr><td>System</td><td>403</td><td>any</td><td>06</td><td>Feature Not Allowed At This Time. [reason]</td><td>Cut off In Progress</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>07</td><td>Card Blocked</td><td>The payment card is blocked</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>08</td><td>Card Expired</td><td>The payment card is expired</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>09</td><td>Dormant Account</td><td>The account is dormant</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>10</td><td>Need To Set Token Limit</td><td>Need to set token limit</td></tr><tr><td>System</td><td>403</td><td>any</td><td>11</td><td>OTP Blocked</td><td>OTP has been blocked</td></tr><tr><td>System</td><td>403</td><td>any</td><td>12</td><td>OTP Lifetime Expired</td><td>OTP has been expired</td></tr><tr><td>System</td><td>403</td><td>any</td><td>13</td><td>OTP Sent To Cardholer</td><td>initiates request OTP to the issuer</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>14</td><td>Insufficient Funds</td><td>Insufficient Funds</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>15</td><td>Transaction Not Permitted.[reason]</td><td>Transaction Not Permitted</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>16</td><td>Suspend Transaction</td><td>Suspend Transaction</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>17</td><td>Token Limit Exceeded</td><td>Purchase amount exceeds the token limit set prior</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>18</td><td>Inactive Card/Account/Customer</td><td>Indicates inactive account</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>19</td><td>Partner Blacklisted</td><td>Partner  is suspended from calling any APIs</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>20</td><td>Partner Limit Exceed</td><td>Partner aggregated purchase amount on that day exceeds the agreed limit</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>21</td><td>Set Limit Not Allowed</td><td>Set limit not allowed on particular token</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>22</td><td>Token Limit Invalid</td><td>The token limit desired by the partner is not within the agreed range between the partner and the Issuer</td></tr><tr><td>Business</td><td>403</td><td>any</td><td>23</td><td>Account Limit Exceed</td><td>Account aggregated purchase amount on that day exceeds the agreed limit</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>00</td><td>Invalid Transaction Status</td><td>Invalid transaction status</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>01</td><td>Transaction Not Found</td><td>Transaction not found</td></tr><tr><td>System</td><td>404</td><td>any</td><td>02</td><td>Invalid Routing</td><td>Invalid Routing</td></tr><tr><td>System</td><td>404</td><td>any</td><td>03</td><td>Bank Not Supported By Switch</td><td>Bank not supported by switch</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>04</td><td>Transaction Cancelled</td><td>Transaction is cancelled by customer</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>05</td><td>Partner Is Not Registered For Card Registration Services</td><td>Partner is not registered for Card Registration services</td></tr><tr><td>System</td><td>404</td><td>any</td><td>06</td><td>Need To Request OTP</td><td>Need to request OTP</td></tr><tr><td>System</td><td>404</td><td>any</td><td>07</td><td>Journey Not Found</td><td>The journeyID cannot be found in the system</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>08</td><td>Invalid Partner</td><td>Partner does not exist or status abnormal</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>09</td><td>No Issuer</td><td>No issuer</td></tr><tr><td>System</td><td>404</td><td>any</td><td>10</td><td>Invalid API Transition</td><td>Invalid API transition within a journey</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>11</td><td>Invalid Card/Account/Customer [info]/Virtual Account</td><td>Card information may be invalid, or the card account may be blacklisted, or Virtual Account number maybe invalid.</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>12</td><td>Invalid Bill/Virtual Account [Reason]</td><td>The bill is blocked/ suspended/not found. Virtual account is suspend/not found.</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>13</td><td>Invalid Amount</td><td>The amount doesn't match with what supposed to</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>14</td><td>Paid Bill</td><td>The bill has been paid</td></tr><tr><td>System</td><td>404</td><td>any</td><td>15</td><td>Invalid OTP</td><td>OTP is incorrect</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>16</td><td>Partner Not Found</td><td>Partner number can't be found</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>17</td><td>Invalid Terminal</td><td>Terminal does not exist in the system</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>18</td><td>Inconsistent Request</td><td>Inconsistent request parameter found for the same partner reference number/transaction id<br>It can be considered as failed in transfer debit, but it should be considered as success in transfer credit.<br><br>Considered as success:<br>'- Transfer credit = (i) Intrabank transfer; (ii) Interbank transfer; (iii) RTGS transfer; (iv) SKNBI transfer;<br>'- Virtual account = (i) Payment VA; (ii) Payment to VA;<br>'- Transfer debit = (i) Refund payment; (ii) Void;<br><br>Considered as failed:<br>'- Transfer credit = (i) Transfer to OTC;<br>'- Transfer debit = (i) Direct debit payment; (ii) QR CPM payment; (iii) Auth payment; (iv) Capture;</td></tr><tr><td>Business</td><td>404</td><td>any</td><td>19</td><td>Invalid Bill/Virtual Account</td><td>The bill is expired.<br>Virtual account is expired.</td></tr><tr><td>System</td><td>405</td><td>any</td><td>00</td><td>Requested Function Is Not Supported</td><td>Requested function is not supported</td></tr><tr><td>Business</td><td>405</td><td>any</td><td>01</td><td>Requested Opearation Is Not Allowed</td><td>Requested operation to cancel/refund transaction Is not allowed at this time.</td></tr><tr><td>System</td><td>409</td><td>any</td><td>00</td><td>Conflict</td><td>Cannot use same X-EXTERNAL-ID in same day</td></tr><tr><td>System</td><td>409</td><td>any</td><td>01</td><td>Duplicate partnerReferenceNo</td><td>Transaction has previously been processed indicates the same partnerReferenceNo already success</td></tr><tr><td>System</td><td>429</td><td>any</td><td>00</td><td>Too Many Requests</td><td>Maximum transaction limit exceeded</td></tr><tr><td>System</td><td>500</td><td>any</td><td>00</td><td>General Error</td><td>General Error</td></tr><tr><td>System</td><td>500</td><td>Any</td><td>01</td><td>Internal Server Error</td><td>Unknown Internal Server Failure, Please retry the process again</td></tr><tr><td>System</td><td>500</td><td>Any</td><td>02</td><td>External Server Error</td><td>Backend system failure, etc</td></tr><tr><td>System</td><td>504</td><td>any</td><td>00</td><td>Timeout</td><td>timeout from the issuer</td></tr></tbody></table>