Error Codes
Table of error code
Error Code | Description |
---|---|
0 | Payment successful |
1 | Payment failed |
9 | Order is waiting for payment |
18 | Order is cancelled by customer |
19 | "neo_MerchantTxnID" is duplicated. |
30 | Payment gateway integration information has not been approved |
31 | Invalid neo_OrderID |
32 | Invalid neo_MerchantTxnID |
33 | Invalid neo_Amount |
34 | Invalid neo_Currency |
35 | Creating a payment link failed because the merchant has not yet allowed payment via international cards |
36 | Payment with token only support for international cards |
37 | Invalid neo_Amount (with decimal for currencies other than VND) |
40 | Invalid neo_ExtData |
41 | Invalid neo_ExtData.payItems.orderId |
42 | The price of total products does not match to the total amount |
43 | Merchant hasn't registed for credit bill holding feature |
51 | Only unprocessed orders can be canceled |
99 | Order is processing. |
-1 | Order is expired |
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