UPI Error Codes (COPY)
Learn more about the error codes associated with UPI payments, including brief descriptions and their causes.
The list below is the top error codes associated with UPI payments, along with their corresponding reasons and descriptions.
AMOUNT_LIMIT_EXCEEDED +
Error Message:
- The transaction was declined because the specified amount exceeds allowed limits.
- Amount exceeds allowed limit.
Source:
ACQUIRER
CARD_NOT_ALLOWED +
Error Message:
Payment Instrument is restricted to perform the relevant operation.
Source:
ACQUIRER
DUPLICATE_REQUEST +
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
INSUFFICIENT_FUNDS +
Error Message:
Insufficient funds to proceed with payment using the specified payment option.
Source:
ACQUIRER
INVALID_REQUEST +
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
PAYMENT_DECLINED +
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
INTERNAL_ERROR +
Error Message:
- Internal server error. The request cannot be processed at this time.
- Invalid Merchant or merchant not permitted related operation.
Source:
INTERNAL
INVALID_USER_ACCOUNT +
Error Message:
Relevant User Account not active/valid.
Source:
ACQUIRER
OPERATION_NOT_ALLOWED +
Error Message:
Invalid Merchant or merchant not permitted related operation.
Source:
ACQUIRER
Updated about 5 hours ago