- India Unified Payment Interface (UPI) User Guide
- India Unified Payments Interface - UPI
- UPI Maintenance
- UPI Reject Response Code Mapping
UPI Reject Response Code Mapping
- This screen has factory shipped values for reject response codes mapped to
internal error code.
- You are allowed to update the reject response code and internal error code mapping from here.
- Same error code cannot be linked to more than one valid reject response code.
- If applicable, Auto reject of a payment request (ReqPay Debit, ReqPayCredit) is initiated on encountering internal system error codes while processing incoming pay request APIs.
- Auto rejects are processed with the Reject response code linked to the error code.
- On Homepage, specify PVDRJMNT in the text box, and click next
arrow.UPI Reject Response Code Mapping screen is displayed.
Figure 2-6 UPI Reject Response Code Mapping
Description of "Figure 2-6 UPI Reject Response Code Mapping" - On UPI Reject Response Code Mapping screen, specify the fields.For more information about the fields, refer to field description below:
Table 2-5 UPI Reject Response Code Mapping - Field Description
Field Description Reject Response Code Specify the Reject Response Code from the list of values. Response Code Description System defaults the Description based on the selected Reject Response Code. Internal Error Code Specify the Internal Error Code from the list of values. Description System defaults the Description based on the selected Internal Error Code.
Parent topic: UPI Maintenance