BNPL Error Codes
Learn more about the error codes associated with BNPL payments, including brief descriptions and their causes.
The list below is the top error codes associated with BNPL payments, along with their corresponding reasons and descriptions.
Error Message
- Amount is incorrect.
Source: PROCESSOR/GATEWAY
Error Message
- Failure due to allowed attempts exceeded.
Source: ACQUIRER
Error Message
- Currency is required.
Source: PROCESSOR/GATEWAY
Error Message
- Duplicate Merchant Reference ID received.
- Duplicate Transaction.
Source: ACQUIRER
Error Message
- Something is missing in the request.
Source: PROCESSOR/GATEWAY
Error Message
- Amount can not be empty.
Source: PROCESSOR/GATEWAY
Error Message
- Merchant details are empty.
Source: PROCESSOR/GATEWAY
Error Message
- Merchant id is not mentioned.
Source: PROCESSOR/GATEWAY
Error Message
- Something is missing in the request.
Source: PROCESSOR/GATEWAY
Error Message
- Mobile number empty.
Source: PROCESSOR/GATEWAY
Error Message
- Payment id is not present.
Source: PROCESSOR/GATEWAY
Error Message
- Payment type is empty.
Source: PROCESSOR/GATEWAY
Error Message
- Refund payment id is not present in the request.
Source: PROCESSOR/GATEWAY
Error Message
- Empty object sent.
Source: PROCESSOR/GATEWAY
Error Message
- Something is missing in the request.
Source: PROCESSOR/GATEWAY
Error Message
- The OTP submitted is incorrect.
Source: ACQUIRER
Error Message
- Inquiry request is not set properly.
Source: PROCESSOR/GATEWAY
Error Message
- Insufficient Funds.
Source: ACQUIRER
Error Message
- Internal server error. The request cannot be processed at this time.
- The request does not abide the expected contract and cannot be processed. This may be due to malformed request, invalid or missing parameters.
- The merchant is not allowed to do the transaction.
- Merchant is not valid.
Source:
INTERNALACQUIRER
Error Message
- some internal error occured.
Source: PROCESSOR/GATEWAY
Error Message
- The request does not abide the expected contract and cannot be processed. This may be due to malformed request, invalid or missing parameters.
- The order amount is not valid for the transaction.
- Product Details must contain at least one product.
- Customer Address must not contain more than
100characters - Mobile No. already registered with another email.
- Customer Details are missing.
- Verification failed due to an invalid or expired token.
- Customer Email ID is invalid.
- Customer Mobile No. must contain only digits.
- Customer First Name is invalid.
- Customer Last Name is invalid.
- Merchant Order Reference Id is missing.
- Payment Details are missing.
- Invalid Request Parameters.
- Invalid or unrecognized Transaction ID or Payment ID.
- Payment method is missing/invalid.
- Authorization Data is required.
- The transaction value is higher than the allowed value.
- Payment Details are missing.
- Payment Amount is missing.
- Request Parameters Invalid Format.
- Customer Mobile No. must be at least
9digits long - Needed Request Parameters missing.
- Invalid Request Parameters.
- Payment method is missing/invalid.
- Redirect Url must not be empty.
- No matching records found for the inquiry.
- Merchant Order Reference is missing.
Source:
ACQUIRERINTERNAL
Error Message
- Relevant User Account not active/valid.
Source: ACQUIRER
Error Message
- Some error occured on the acquirer end.
Source: PROCESSOR/GATEWAY
Error Message
- Merchant is not valid.
Source: PROCESSOR/GATEWAY
Error Message
- Amount should be greater than zero.
Source: PROCESSOR/GATEWAY
Error Message
- Refund not allowed on this order type.
- OPERATION_NOT_ALLOWED.
- Order might have already processed.
- Refund not allowed on this order.
Source: ACQUIRER
Error Message
- Order not found.
Source: ACQUIRER
Error Message
- otp can not be empty.
Source: PROCESSOR/GATEWAY
Error Message
- Transaction expired.
Source: ACQUIRER
Error Message
- Payment id is incorrect.
Source: PROCESSOR/GATEWAY
Error Message
- Transaction not Authorized.
Source: ACQUIRER
Error Message
- Failure due to request velocity or limit checks.
Source: ACQUIRER
Error Message
- Payment has been blocked based on the risk check.
Source: ACQUIRER
Error Message
- Transaction Timed out.
Source: ACQUIRER
Error Message
- the user needs to sign up first on the application.
Source: ACQUIRER
Error Message
- The merchant is not allowed to do the transaction.
Source: ACQUIRER
Error Message
- Failure due to Unknown reason.
Source: ACQUIRER
Error Message
- Consumer Authentication failed.
Source: ACQUIRER
Error Message
- the user is not authorized to do the transaction.
Source: ACQUIRER
Updated about 5 hours ago
