Kode Respons

Berikut ini merupakan daftar kode respons Biller:

Kode Respons Deskripsi Penjelasan
0000
COMPLETED SUCCESFULLY
Transaksi berhasil.
9999
SUSPECT / TIMEOUT
Transaksi suspect atau timeout.
802
MAX/MIN PAYMENT AMOUNT EXCEEDED
...
801
TRANSACTION ERROR, INQUIRY DATA NOT FOUND
....
800
INSUFFICIENT FUNDS
...
614
TIDAK DAPAT MELAKUKAN TRANSAKSI PADA PUKUL TERTENTU
...
612
UNABLE TO PROCESS TRANSACTION, PLEASE TRY AGAIN LATER
...
611
TRANSACTION DECLINE, PLEASE CONTACT YOUR ADMINISTRATOR
...
610
ANDA BISA MELAKUKAN TRANSAKSI YANG SAMA SETELAH 5 MENIT
...
601
IP ADDRESS REJECTED / UNREGISTERED
...
406
INQUIRY DATA IS INVALID
...
405
PRODUCT DENIED
...
404
PRODUCT NOT AVAILABLE
...
403
AMOUNT IS NOT SET
...
300
INQUIRY NOT AVAILABLE
...
210
DUPLICATE UUID
...
205
INVALID REQUEST
...
040
BILLER SYSTEM MALFUNCTION
...
09
REQUEST IN PROGRESS
...
13
TXN AMT IS DIFFER WITH TOTAL BILL AMT
...
14
PAYMENT NBR NOT FOUND
...
15
NO SUCH ISSUER
...
17
SERVICE UNAVAILABLE (MAINTENANCE)
...
18
DISPUTE
...
22
SUSPECTED MALFUNCTION
...
34
SUSPECTED FRAUD
...
36
RESTRICTED
...
60
CARD ACCEPTOR CONTACT ACQUIRER
...
61
TRANSACTION EXCEEDS APPROVAL AMOUNT LIMIT
...
64
ORIGINAL AMOUNT INCORRECT
...
65
EXCEED FREQUENCY LIMIT
...
66
CARD ACCEPTOR, CALL ACQUIRER SECURITY
...
67
HOT CARD RETAIN CARD
...
68
LATE RESPONSE FROM BILLER
...
72
VOUCHER / DENOM NOT AVAILABLE
...
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