Click to view the response codes
Response Codes
Sub Code | Status | Message |
|---|---|---|
400 | ERROR | Bad Request. Provide split information if isSplit = true |
400 | ERROR | Bad request. Format of splitDetails is incorrect |
400 | ERROR | Invalid Request as isSplit is not true but vendor split passed |
400 | ERROR | Vendor {vendorId} is in DELETED state. Exclude this vendor from split to process the refund |
400 | ERROR | Vendor {vendorId} was not part of sale transactions. Cannot process refund |
400 | ERROR | Bad Request. No split allowed on this sale transaction. |
400 | ERROR | Invalid VendorId {vendorId} |
400 | ERROR | Duplicate Merchant Refund Id |
400 | ERROR | Refunds for this payment mode are not supported |
400 | ERROR | Can't refund flagged transaction |
400 | ERROR | Total refund cannot be greater than the refundable amount |
400 | ERROR | Can't process this refund. Please check transaction status for this transaction. |
400 | ERROR | Refunds cannot be initiated after 180 days of the transaction. Contact [email protected] to process this refund via alternative means. |
404 | ERROR | Given referenceId was not found |