Boost
    Boost
    • Introduce
    • 响应码
    • 测试数据
    • 接口规则
      • 安全规范
    • Pay In(代收)
      • Pay In Result Notification
      • Initiate Pay In
        POST
      • Query Pay In Result
        POST
    • Pay Out(代付)
      • Pay Out Result Notification
      • Query Pay Out Result
        POST
      • Initiate Pay Out
        POST
    • Institution List
      • Bank List
        POST
      • Wallet List
        POST
    • Validate
      • Name Enquiry(尼日利亚)
        POST
    • Merchant Api
      • queryMerchantBalance
        POST
    • Virtual Account(尼日利亚)
      • Virtual Account Collect Notification
      • Confirm Notification Result
        POST
      • Create Virtual Account
        POST
      • Update Virtual Account Status
        POST
      • Query Virtual Account Detail
        POST
      • Query Virtual Account List
        POST
      • Update Virtual Account Name
        POST
    • Payment(赞比亚)
      • Query Payment Result
        POST
      • Initiate Payment
        POST
    • Pay In(墨西哥)
      • Initiate Pay In
      • Query Pay In Result
    • Schemas
      • Schemas
        • BasePageReq
        • BaseRespDTO
        • VertifyPayReq
        • NotifyDto
        • PageResultBankInstitutionDto
        • JSONConfig
        • JSONObject
        • PaymentBankCardReq
        • OnlineBankingReq
        • PaymentOnlineBankingDto
        • CollectionCheckoutOrderDto
      • PaymentOnBehalfReq
      • UpdateSubAccStatusReq
      • QueryInstitutionListDto
      • QueryPayStatusDto
      • AccountOperationResp
      • NetworkDto
      • QueryTransferInReq
      • QuerySubAccReq
      • UpdateSubAccNameReq
      • PageResultDtoSubAccDto
      • Resp
      • SubAccDto
      • Query Balance Resp
      • QueryOneSubAccReq
      • TransferBankSubmitDto
      • QueryAccountNameReq
      • CreateSubAccReq
      • PaymentWalletReq
      • 返回的数据
      • Open SubMerchant Req
      • QueryAccountNameDto
      • Open SubMerchant Resp
      • PaymentInfoDto
      • PaymentOrderReq
      • CollectionPaymentReq
      • CollectionPaymentDto
      • QueryTransferInDto
      • QueryTransferDto
      • QueryPaymentOrderDto
      • QueryCollectionDto
      • OnlinePaymentReq
      • CollectionPaymentMxDto

    响应码

    Common Code#

    CodeDescription
    00Successful
    400request parameter error
    500server error
    410request header parameter timestamp error
    411request header parameter nonce error
    412request header parameter signature error
    413request header parameter access-key error
    415the IP is not in the whitelist

    Transaction Code#

    CodeDescription
    MO_01Duplicate order number
    MO_02Order does not exist
    MO_03Merchant status abnormal
    MO_04Account does not exist
    MO_05Transaction failed
    MO_06Invalid Amount
    MO_07Order has been closed
    MO_08Duplicate channel order number
    MO_09Invalid BankCode
    MO_10Insufficient Balance
    MO_11The order status is invalid
    30001Rate rule not configured
    30002The transaction amount is not within the configured amount range
    20022Not supporting this country
    20023The outMerchantNo already exists
    20028The service is not enabled,please contact your account manager.
    20029Transfer limit Exceeded,please contact your account manager.
    20030Abnormal account status,please contact your account manager.
    20032Insufficient balance
    40002Invalid Account
    40007Authentication error
    RS01We apologize, but your cumulative trading volume for today (#currency #amount) has reached the account limit.
    RS04We regret to inform you that today's cumulative number of transactions (#count transactions) has reached the account limit.
    RS05The transaction limit for the same account has been exceeded, please re-enter.
    RS06The number of transactions for the same account has exceeded the limit.
    AC000033Created sub account failure
    AC000034Unsupported account operation
    AC000037Unsupported identity type
    AC000038The BVN is already registered.
    AC000041The number of account openings is restricted. Please contact your customer manager.
    AC000042Collect (Virtual Account) service is not activated.
    P02No available channels
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    测试数据
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