UPI Error Codes

Error Message

• The transaction was declined because the specified amount exceeds allowed limits.
• Amount exceeds allowed limit.

Source: ACQUIRER

Error Message

• Payment Instrument is restricted to perform the relevant operation.

Source: ACQUIRER

Error Message

• The request has already been processed.
• The request was rejected because the client has sent too many requests in a given time window.

Source: ACQUIRER

Error Message

• Insufficient funds to proceed with payment using the specified payment option.

Source: ACQUIRER

Error Message

• The request does not the expected contract and cannot be processed. This may be due to malformed request, invalid or missing parameters.
• The request does not meet the expected contract and cannot be processed. This may be due to malformed request, invalid or missing parameters.

Source:

• ACQUIRER
• INTERNAL

Error Message

• The payment was declined by the acquirer.
• The request does not the expected contract and cannot be processed. This may be due to malformed request, invalid or missing parameters.

Source:

• ACQUIRER
• INTERNAL

Error Message

• Internal server error. The request cannot be processed at this time.
• Invalid Merchant or merchant not permitted related operation

Source: INTERNAL

Error Message

• Relevant User Account not active/valid.

Source: ACQUIRER

Error Message

• Invalid Merchant or merchant not permitted related operation.

Source:

• ACQUIRER
• INTERNAL

Error Message

• User Authentication Failed, Please try again with valid parameters.

Source:

• ACQUIRER
• INTERNAL

Error Message

• The payment has expired and cannot be modified further.

Source: ACQUIRER

Error Message

• The payment is pending and requires authorization before it can be processed.

Source: ACQUIRER

Error Message

• The request timed out. Please try again later.

Source: ACQUIRER

Error Message

• The payment was declined after a risk check.

Source:

• ACQUIRER
• INTERNAL