List of statuses and response codes that might be returned for our Instant Pay (FPX) service.
Status Description | Response Code |
Awaiting FPX authorisation | -1 |
Awaiting FPX termination | -2 |
New | -3 |
Terminated | -4 |
Approved | 00 |
Invalid Merchant | 03 |
Invalid Seller or Acquiring Bank Code | 05 |
Transaction Pending | 09 |
Invalid Transaction | 12 |
Invalid Amount | 13 |
Invalid Buyer Account | 14 |
Invalid Response | 20 |
Format Error | 30 |
Invalid Bank | 31 |
No Credit Account | 39 |
Duplicate Seller Order Number | 45 |
Invalid Seller Exchange Or Seller | 46 |
Invalid Currency | 47 |
Maximum Transaction Limit Exceeded | 48 |
Invalid Seller for Merchant Specific Limit | 49 |
Invalid Currency | 50 |
Insufficient Funds | 51 |
Insufficient Funds | 51 |
No Buyer Account Number | 53 |
Transaction Not Permitted | 57 |
Transaction To Merchant Not Permitted | 58 |
Invalid Serial Number | 70 |
Transaction Not Found | 76 |
Invalid Buyer Name or Buyer ID | 77 |
Decryption Failed | 78 |
Host Decline When Down | 79 |
Buyer Cancel Transaction | 80 |
Invalid Transaction Model | 83 |
Invalid Transaction Type | 84 |
Internal Error At Bank System | 85 |
Debit Failed Exception Handling | 87 |
Credit Failed Exception Handling | 88 |
Transaction Not Received Exception Handling | 89 |
Bank Internet Banking Unavailable | 90 |
Invalid Buyer Bank 96 System Malfunction | 92 |
MAC Error | 98 |
Pending Authorization (Applicable for B2B model) | 99 |
Blocked Bank | BB |
Transaction By Customer | BC |
Invalid Application Type | DA |
Invalid Email Format | DB |
Invalid Maximum Frequency | DC |
Invalid Frequency Mode | DD |
Invalid Expiry Date | DE |
Invalid e-Mandate Buyer Bank ID | DF |
Internal Error | FE |
Transaction Rejected As Not In FPX Operating Hours | FE |
Transaction Timeout | OF |
Invalid Acquiring Bank Code | SB |
Invalid Source IP Address (Applicable to B2B Model) | XA |
Invalid Seller Exchange IP | XB |
Seller Exchange Encryption Error | XC |
Invalid Message | XE |
Invalid Number of Orders | XF |
Invalid Seller Exchange | XI |
Invalid FPX Transaction Model | XM |
Transaction Rejected Due To Duplicate Seller Exchange Order XN Number | XN |
Invalid FPX Transaction Model | XM |
Duplicate Exchange Order Number | XO |
Seller Does Not Belong To Exchange | XS |
Invalid Transaction Type | XT |
Seller Exchange Date Difference Exceeded | XW |
Buyer Session Timeout At Internet Banking Login Page | 1A |
Buyer Failed To Provide The Necessary Info To Login To Internet | 1B |
Buyer Choose Cancel At Login Page | 1C |
Buyer Session Timeout At Account Selection Page | 1D |
Buyer Failed To Provide The Necessary Info At Account Selection Page | 1E |
Buyer Choose Cancel At Account Selection Page | 1F |
Buyer Session Timeout At TAC Request Page | 1G |
Buyer Failed To Provide The Necessary Info At TAC Request Page | 1H |
Buyer Choose Cancel At TAC Request Page | 1I |
Buyer Session Timeout At Confirmation Page | 1J |
Buyer Failed To Provide The Necessary Info At Confirmation Page | 1K |
Buyer Choose Cancel At Confirmation Page | 1L |
Internet Banking Session Timeout. | 1M |
Transaction Amount Is Lower Than Minimum Limit | 2A |
Draft | -5 |
Session Timeout at FPX Entry Page | 0A |
Transaction Is Canceled By Merchant | 2X |
Awaiting authorisation | -6 |