Get Transfer Status V1.2

Use these details to get details of a particular transfer. You can pass referenceId or transferId to fetch the details.

Click here to view details of the get transfer staus API version 1.

Click to view the response codes, failure, and reasons for reversal.

Response Codes

Status

Sub Code

Message

SUCCESS

200

Details of transfer with referenceId (or transferId) XXXX

ERROR

403

Token is not valid

ERROR

403

IP not whitelisted

ERROR

412

Token missing in the request

ERROR

404

ReferenceId is invalid or does not exist

ERROR

404

TransferId is invalid or does not exist

ERROR

422

Please provide referenceId or transferId to fetch details

ERROR

520

Unknown error occurred

FAILED / REJECTED / REVERSED Reasons (reason field will be available only for these 3 statuses)

Reason (in API response)

Category

Description

BANK_GATEWAY_ERROR

Bank

Technical error at the bank

BENE_BANK_DECLINED

Bank

Rejected by Beneficiary bank due to business reasons

FAILED

Bank

No explicit failure reason from the bank

INVALID_IFSC_FAIL

Customer

Invalid ifsc code provided for bank account

INVALID_ACCOUNT_FAIL

Customer

Bank account is invalid

RETURNED_FROM_BENEFICIARY

Bank

Immediate reversal from the beneficiary bank

INSUFFICIENT_BALANCE

Merchant

Merchant balance is exhausted, need to add funds

IMPS_MODE_FAIL

Bank

IMPS mode not supported for the beneficiary

RTGS_MODE_FAIL

Bank

RTGS mode not supported (only for RTGS)

REINITIALIZE_TRANSFER_LATER

Bank

Technical error at the bank, retry later

NRE_ACCOUNT_FAIL

Customer

Customer bank account is an NRE account

ACCOUNT_BLOCKED

Customer

Customer bank account is blocked

DEST_LIMIT_REACHED

Bank

Transfer limit to beneficiary exceeded

INVALID_MODE_FAIL

Bank

Transfer mode not valid for beneficiary

NPCI_UNAVAILABLE

Bank

NPCI in unavailable

BENEFICIARY_BANK_OFFLINE

Bank

Beneficiary bank is offline

INVALID_AMOUNT_FAIL

Merchant

Amount is invalid for the given transfer mode

SUSPECTED_TRANSFER

Customer

Suspicious transfer identified

BENE_NAME_DIFFERS

Customer

Beneficiary name not matching with bank records

DISABLED_MODE

Merchant

Transfer mode not enabled for the account

AMAZON_AMOUNT_EXCEED

Merchant

Amount should be less than 10000 for Amazon Pay mode

BENEFICIARY_BLACKLISTED

Merchant

Beneficiary is blacklisted

PAYOUT_INACTIVE

Merchant

Payout account is not active

INVALID_TRANSFER_AMOUNT

Merchant

Transfer amount is invalid

BENEFICIARY_NOT_EXIST

Merchant

Beneficiary does not exist

BENEFICIARY_INVALID_MODE

Merchant

Mode Not valid for Beneficiary

INVALID_BENE_ACCOUNT_OR_IFSC

Merchant

Invalid bank account number or ifsc provided

BENEFICIARY_NAME_DIFFERS

Customer

Beneficiary name not matching with bank records

ANY_OTHER_REASON

Bank

No reason provided for the failure/reversal

INVALID_OR_NO_SUCH_ACCOUNT_TYPE

Customer

Invalid account