Processing error codes

Apart from general Error status and corresponding HTTP code, Enterprise API will provide you with a detailed description of an error using error codes provided below.

Error code	Description	Applicable API Function(s)
1000	`Processing error occurred.`	- `fx.rateGet` - `fx.rateGet.p2a` - `card.createToken` - `card.infoGet` - `partner.statementGet` - `pay.toAccount` - `pay.toCard` - `getBalance` - `task.statusGet`
2000	`You can receive the 2000 validation error in two formats:` `- Option 1:` `Validation error: {field_name}, error: {error_text}. Please try again with corrected payload.` `- Option 2:` `{` `"data":{` `"validationResult": {` `"errors": [{` `"path": "transferAmount",` `"value": "transferAmount",` `"errorTypes": [` `"0 should be greater than 0"` `]` `}],` `"status": "Error",` `"message": "Validation error."` `}` `}` `}`	- `pay.toAccount` - `pay.toCard`
3000	`Failed to save card.`
3001	`Tokenised card not found. Please try again with the corrected card token.`
3002	`Unable to decrypt tokenised card. Please try again with the corrected card token.`
3003	`Single transaction limit reached.`
3004	`Aggregate transaction limit reached.`
3005	`Processing error occurred.`	- `fx.rateGet` - `fx.rateGet.p2a` - `task.statusGet`
3006	`Unable to find requested data. Please check the request parameters and try again.`	- `partner.statementGet` - `task.statusGet`
3007	`Failed to get saved card by token. Please try again later or use other card.`
3008	`Wrong Source Transaction Instrument provided (no such account Id)`	- `pay.toAccount` - `pay.toCard`
3009	`Insufficient Balance`
4000	`Generic decline. Try again and refer to card issuer if issue persists.`	- `pay.toCard` - `task.statusGet`
4002	`The issuer is temporarily unavailable or has a system issue.`	- `pay.toCard` - `task.statusGet`
4003	`Approval amount or frequency limit exceeded. Try again later, send a smaller amount or use another card or account.`	- `pay.toAccount` - `pay.toCard` - `task.statusGet`
4004	`Insufficient funds in the recipient account. Please use a different card.`	- `pay.toCard` - `task.statusGet`
4005	`Issues with the card information or transaction data.`	- `pay.toCard` - `task.statusGet`
4006	`Declined due to account restrictions or bank policies. Recipient needs to contact the receiving bank.`	- `pay.toAccount` - `pay.toCard` - `task.statusGet`
4007	`Declined for security or regulatory reasons. Recipient needs to contact the receiving bank.`	- `pay.toAccount` - `pay.toCard` - `task.statusGet`
4008	`Account owner refused incoming money transfer. Please contact the account owner.`	- `pay.toAccount` - `task.statusGet`
4009	`Issues with the account information or transaction data: {error_text}.`	- `pay.toAccount` - `task.statusGet`
4010	`Transaction cancelled.`	- `pay.toAccount` - `task.statusGet`
4011	`Invalid recipient currency`	- `pay.toAccount` - `task.statusGet`
4012	`Transaction amount is greater than maximum allowed for transaction`	- `pay.toAccount` - `task.statusGet`
4013	`Incorrect IFSC or BIC code`	- `pay.toAccount` - `task.statusGet`
4014	`Sender address is incorrect or invalid`	- `pay.toAccount` - `task.statusGet`
4015	`Incorrect branch name or code`	- `pay.toAccount` - `task.statusGet`
4016	`Recipient name does not match the account`	- `pay.toAccount` - `task.statusGet`
4017	`Invalid Recipient bank account number`	- `pay.toAccount` - `task.statusGet`
4018	`IBAN provided is invalid`	- `pay.toAccount` - `task.statusGet`
4200	`Unable to check transaction status.`
9999	`Unknown error. Please contact customer support.`	- `pay.toAccount` - `task.statusGet`