MI3 Error Codes

Keep calm and read the error message

During Create Transfer

Code

Description

1096

Transfer to the same account is not allowed. Usually applicable to funded partners if they try to add money to themselves.

1301

Invalid Client-Id header.

1630

Invalid Product Type. Recipient type must always be PAYMAYA.

2841

Recipient value is invalid.

1646

The recipient type is not allowed to receive money from this partner. Must be PAYMAYA.

2856

The recipient is not a recognized PayMaya account.

M001

No mother account defined for the partner. Usually appears if there are errors in onboarding a funded partner.

M003

Invalid Mother Account Product Type. Usually appears if there are errors in onboarding a funded partner.

M122

Recipient is inactive and cannot receive funds.

M036

Add Money code is invalid. The recipient value isn’t found in the Add Money code records.

M055

Amount does not match

M056

Amount value does not match

M057

Amount currency does not match

M132

Recipient funding is closed and cannot receive funds.

M133

The recipient profile is not allowed to receive money from this partner. Consult with onboarding team what profiles are allowed

During Execute Transfer

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Note: Most errors during execution are due to customer account problems. These errors usually start with 60xx. Partners may safely prompt consumers about these errors. The exception to this case is 6051 which would apply to funded partners.

Code

Description

6014

Invalid account Details.

6041

Recipient’s primary account marked as Lost

6043

Recipient’s primary account marked as Card Stolen

6051

Partner’s funds are not enough to give to the customer.

6054

Recipient’s primary account has expired.

6058

Recipient’s profile is not permitted to transact with this partner in our ledgers.

6061

Recipient has reached their Add Money limit (amount).

6065

Recipient has reached their Add Money limit (count).

6072

Partner’s account has reached its limit.

6076

Recipient’s primary account is Invalid.

6091

Internal ledger error.

6096

Internal ledger error.

6097

Internal ledger error.

6098

Internal ledger timeout.

6005

Internal ledger error.

2896

Internal service timeout.

General Error Codes

The following can be encountered on either create and execute transfers.

Code

Description

7011

Temporary failure encountered

7012

The transaction is still processing or connection failure is encountered. The client is advised to retrieve the transfer to verify the actual status.


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