Error codes for bank transfers and wallet payments

We aim to provide as much information to merchants in relation to the online payments they process through us. Please read our guide on the Merchant dashboard and Payment details to learn more about what types of information we provide. 

This article provides information in relation to the various codes that appear in relation to a transaction that goes through your system depending on the payment channel that your customer chooses (see below). 

Channel: Bank channel

Channel: PayFast channel

S.No Code Explanation Code Explanation
1

2

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

000

001

002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
021
022
023
024
025
026
027
028
029
030
031
033
050
055
058
059
060
062
063
066
067
069
076
088
095
101
102
103
104
105
106
107
108
109
110
111
112
113
115
116
117
118
119
120
121
122
124
125
126
127
128
129
131
132
134
135
157
199
200
210
999 		Contact us with the code references on the left and we will inform you of what it means 00
001
002
106
3
13
14
41
42
55
75
79
97
126
423
801
802
803
804
805
806
807
808
809
810
811
812
813
850
851
9000
999 		Contact us with the code references on the left and we will inform you of what it means
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