Boost MFB
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    • 1. Introduction
    • 2. Response Codes
    • 3. Test Account Data
    • 4. API Rules
      • 4.1 Security Specification
    • 5.Pay In（Collection）
      • 5.1 Pay In Result Notification
      • Create Order
        POST
      • Query PayIn Result
        POST
    • 6. Payout
      • Pay Out Result Notification
      • Create Order (Pay Out)
        POST
      • Query Pay Out Result
        POST
    • 7. Validate
      • Name Enquiry
        POST
    • 8.Merchant
      • queryMerchantBalance
        POST
    • 9. Institution List
      • Bank List
        POST
    • 10. Virtual Account
      • Credit Notification
      • Credit Result Query
        POST
      • Create Virtual Account
        POST
      • Query Virtual Account Detail
        POST
      • Update Virtual Account Status
        POST
      • Update Virtual Account Name
        POST
      • Query Virtual Account List
        POST

    2. Response Codes

    2.1 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

    2.2 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.
    P02No available channels

    2.3 Non Transaction Code#

    CodeDescription
    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.
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    3. Test Account Data
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