Transactions Error codes

This section outlines error codes and messages for Transaction operations, such as payment initiation, processing, and status retrieval. Each error provides a standardized code and description to help identify the issue and enable efficient troubleshooting and handling.

Error Code	Error Message	Condition
`EC-VA-0005`	Validation failed. (Mandatory field missing)	A mandatory node has not been passed in the request.
`EC-VA-0001`	Validation Failed. Invalid Value for field.	An unsupported field value has been passed in the request.
`EC-BL-2305`	A duplicate transaction already exists.	A duplicate transaction has been created.
`EC-BL-0003`	Transaction with external reference already exists.	An update request has been made for the externalId of the check transaction, which has already been set in the system.
`EC-BL-0020`	externalAccount with id does not exist.	An id not existing in the system has been passed for the external account.
`EC-BL-0020`	Account with id and externalId does not exist.	An id not existing in the system has been passed for the account.
`EC-VA-0005`	Validation failed. Date cannot be in past or future.	A request has been passed with schedule date in the past.
`EC-VA-0001`	Cannot update source of a transaction.	The source details of a transaction cannot be updated.
`EC-BL-0019`	Please add a comment as the reason for stopping a transaction instruction is 'Others'.	A request has been passed without a comment while selecting “Others” as the reason.
`EC-BL-1171`	Please add a comment as the reason for stopping a send instruction is 'Others'.	A request has been passed without a comment while selecting “Others” as the reason.
`EC-BL-0034`	CHECK transaction with id (id) and externalId (externalId) does not exist.	Transaction id and external id passed in the request do not exist in the system.
`EC-BL-0035`	No document found for the requested transaction.	A request has been passed for a transaction without any document.
`EC-BL-0908`	You cannot update mailing address with PO box/Lock box. Check 2day/Overnight instructions are scheduled.	A request for updating an address linked to a send transaction has been made.
`EC-BL-1127`	Cannot stop a check transaction in (status) status.	A request to stop a Check transaction in a status not supporting the action has been made.
`EC-BL-1153`	Cannot stop a WIRE transaction.	A request to stop a Wire transaction has been made.
`EC-BL-1175`	Invalid field (entity) for creating a (method) send transaction.	An unsupported node for the selected send method has been passed in the request.
`EC-BL-1181`	Invalid header for remittance template.	Remittance information passed does not match existing template in the database.
`EC-BL-1181`	Remittance template does not exist.	The remittance template provided does not exist.
`EC-VA-0005`	The length should not exceed 255 characters.	The memo passed is more than 255 characters.
`EC-BL-9954`	(method) method not supported by this (entityName).	The method provided for the PPI is incorrect.
`EC-BL-9977`	(value) is not an accepted currency for the International External Account (id).	The currency provided is not supported by the international external account.
`EC-BL-9999`	Only USD is supported as currency.	The international external account does not support the provided currency.
`EC-BL-10196`	Authorization cannot be voided as it has already been captured.	You cannot void an authorization as it has already been captured.
`WARN-2213`	Authorization `id` adjusted from `original_amount`to `final_capture_amount`	The pending capture amount has been adjusted.
`EC-BL-10191`	Final capture received for Authorization.	You cannot adjust an authorization for which final capture has been received.
`EC-BL-0373`	processingDetail.checkType cannot be null.	Check type is mandatory for an endorsed check (isEndorsed = TRUE).
`EC-BL-0382`	processingDetail.checkNumber cannot be null.	Check number is mandatory for an endorsed check (isEndorsed = TRUE).
`EC-BL-0383`	processingDetail.routingNumber cannot be null.	Routing number is mandatory for an endorsed check (isEndorsed = TRUE).
`EC-BL-0384`	processingDetail.accountNumber cannot be null.	Account number is mandatory for an endorsed check (isEndorsed = TRUE).
`EC-BL-10351`	FxQuote has expired. Please try again.	Provide a valid FX Quote.
`EC-VA-0004`	amountOriginType as Destination is mandatory for non-USD foreign currency transactions.	Provide the amountOriginType node when creating a non-USD international Wire transaction.