Response Codes

The API Uses HTTP Status codes to communicate the result of a requested operation, the table below gives a list of status codes used.

Response Code	Description
200	OK - Action completed successfully
201	Created - create or update action completed successfully
204	No content - Delete or unlink action complete successfully
400	Bad request - Invalid or incomplete request parameters
401	Client needs to authorize with the authorization server and provide a valid access token
403	Forbidden - Client is not allowed to carry out requested action
404	Not found - The requested resource was not found
500	Internal server error

Find in the table below the response codes applicable to FSDH Pay and their respective descriptions:

Codes	Descriptions
00	Approved or completed successfully
01	Status unknown, please wait for settlement report
03	Invalid Sender
05	Do not honor
06	Dormant Account
07	Invalid Account
08	Account Name Mismatch
09	Request processing in progress
12	Invalid transaction
13	Invalid Amount
14	Invalid Batch Number
15	Invalid Session or Record ID
16	Unknown Bank Code
17	Invalid Channel
18	Wrong Method Call
21	No action taken
25	Unable to locate record
26	Duplicate record
30	Format error
34	Suspected fraud
35	Contact sending bank
51	No sufficient funds
57	Transaction not permitted to sender
58	Transaction not permitted on channel
61	Transfer limit Exceeded
63	Security violation
65	Exceeds withdrawal frequency
68	Response received too late
69	Unsuccessful Account/Amount block
70	Unsuccessful Account/Amount unblock
71	Empty Mandate Reference Number
91	Beneficiary Bank not available
92	Routing error
94	Duplicate transaction
96	System malfunction
97	Timeout waiting for response from destination
F9	Unable to debit customer
-1	Transaction Pending

Transaction Errors

Error Message	Occurs When	Next Step
Client is not authorized to perform operations on this account	Client isn't logged in with accurate credentials	Confirm login credentials supplied by the bank, refresh page and try logging in again