Status Codes
Status of payments processed through Payouts API
Status codes and details
| Status code | Status details |
|---|---|
| OK | Payment Posted- Payment done successfully Payment Accepted- Payment received and is pending for approval by the Bank |
| ONHOLD | Pending from the bank |
| FAILED | Specifies reason for the payment failure |
| Insufficient Funds in Debit Account | |
| Exceed Daily Limit | |
| Account Restricted | |
| Beneficiary Account either INACTIVE or BLOCKED | |
| In Tag 59 Beneficiary Account is an invalid IBAN Account Number | |
| Selected value date is not a working-day for SARIE | |
| Incoming Channel Cut Off Failed | |
| Beneficiary IBAN length is not 24 | |
| IBAN or BIC code are invalid | |
| Invalid beneficiary name | |
| Cannot find valid subscription for the incoming API request |
Updated 6 days ago