Error Response
About 1429 wordsAbout 5 min
This document summarizes some common error_msg (or related error information) and their meanings to help you quickly locate the root cause and suggested actions when an error occurs.
Note: If you encounter an error that is not listed below, please first check the order status and gateway response. If the issue persists, contact HaiPay support.
USD Payout
Return failure reason / error_msg | Actual cause / suggestion |
|---|---|
| Order remains in “processing” status | The recipient needs to log in to their email and click the “confirm receipt” link before the funds can be credited. |
| NULL | No specific error message returned by the gateway (unknown exception). Please check the order status first; if still abnormal, contact HaiPay support. |
| Manual processing failed | Manual processing failed. Try again later; if multiple retries still fail, contact HaiPay support. |
| 银行退单 (Bank returned the transfer) | The recipient account is invalid or restricted (e.g., closed, frozen). Ask the recipient to confirm the account status or use another account. |
| HttpStatus:500 | Communication timeout or server-side error. Check the order status; if retrying still fails, contact HaiPay support. |
| 创建收款人失败:is invalid length or format. | Parameter length or format is invalid (e.g., name, ID number, account, etc.). Validate all fields against the API documentation and retry. |
| HttpStatus:502 | Communication timeout or gateway failure. Check the order status; if retrying still fails, contact HaiPay support. |
| The account cannot be registered with the given information. Please try registering using a different bank account. | The account information does not meet the issuer’s requirements. The account is invalid or not supported. Use a different valid bank account. |
| java.net.SocketTimeoutException: Read timed out | Read timeout. Check the order status and retry if necessary; if this happens frequently, contact HaiPay support. |
| 创建转帐方式失败:java.net.SocketTimeoutException: Read timed out | Read timeout when creating the payout method. Check the order status and retry if necessary; if frequent, contact HaiPay support. |
| 转账 (Transfer) | The gateway only returns a vague description like “transfer” and no clear cause. Check the order status and bank statement, or contact HaiPay support. |
| java.net.SocketTimeoutException: connect timed out | Connection timeout. Check the order status and retry if necessary; if the network is normal but this repeats, contact HaiPay support. |
| Illegal request! | Illegal request or parameter validation/signature failed. Check all request parameters, signature rules, and encoding formats. |
| The account status does not allow the requested action. | The account status does not allow this operation (e.g., frozen, restricted). The account is invalid. Ask the recipient to contact the bank or use another account. |
| Server unknown error | Unknown server error or timeout. Check the order status first; if still abnormal, capture the full response and contact HaiPay support. |
| The information entered does not match our records. Please try again. | Account or identity information does not match bank records. Ask the recipient to double-check name, account, ID information, etc.; if the issue persists, contact HaiPay support. |
| 创建转帐方式失败:Account ID Invalid entry. | Recipient account ID is invalid (account does not exist or is entered incorrectly). The account is invalid; use or correct another account. |
| 付款账号金额不足 (Insufficient funds in the payer account) | The payer account has insufficient balance. Top up the account before initiating the payout, or check for reserved/held amounts. |
| 查询不到付款订单 | No payout order record was found. Confirm that the order number is correct and try again; if funds were deducted but the order cannot be found, contact HaiPay support. |
| 可用地址信息不足 | Recipient address information is incomplete or does not meet channel requirements. Provide full address info (country, city, detailed address, etc.) and retry. |
| 查询不到付款订单，手动回调 | The system could not find the payout order (or query failed), and a manual callback to the merchant has been triggered. Use the merchant portal and final fund status as the source of truth; contact HaiPay support if you have questions. |
Vietnam Payout
Return failure reason / error_msg | Actual cause / suggestion |
|---|---|
| 付款账号金额不足 (Insufficient funds in the payer account) | Contact us |
| 出款失败渠道已退回 (Channel returned after payout failure) | Contact us |
| 查询不到付款订单 (Payout order not found) | Contact us |
| Your account balance is insufficient | Contact us |
| Unexpected end of file from server | Should I reorder when this error occurs? |
| The amount of the arrival nearly supports the integer | Contact us |
| System error | Contact us |
| syntax error | Contact us |
| SSLHandshakeException: Remote host closed connection during handshake | Contact us |
| refund | Verify account information |
| please input correct account name，account name： | Name error |
| NULL | Contact us |
| Manual processing failed | Contact us |
| get match outbound fee configs from clear service failed | Contact us |
| error_msg | Contact us |
| ConnectException: Connection timed out (Connection timed out) | Check order status |
| Beneficiary account can not receive payment | Contact us |
| Bank account is not valid | Verify account information |
| <p>The gateway did not receive a timely response from the upstream server or application.<hr/>Powered by Tengine</body> | Contact us |
| <head><title>504 Gateway Time-out</title></head> | Contact us |
| <h1>504 Gateway Time-out</h1> | Contact us |
| Invalid cardholder's name | Name error |
| Error when connect to bank. You get this error when the bank is maintenance or upgrade. | Error connecting to bank. You will receive this error when the bank is under maintenance or upgrade. |
| ErrorCode Query: invalid Bank_code | Contact us |
| OrderStatus Query:02 | Contact us |
| Invalid account number | Contact us |
| An error occurred during connection. Need to confirm again with about status of transaction | Contact us |
| ErrorCode Query: Invalid ref_code | Contact us |
| Had refund money | Failed |
| ref_code is exist | Contact us |
Indonesia Payout
Return failure reason / error_msg | Actual cause / suggestion |
|---|---|
| The current merchant balance is insufficient and the payment on behalf of the merchant has failed! | Contact us if this error occurs |
| Vendor Error: 4033805 | Do Not Honor | Channel exception, payout failed. Please ask the user to confirm the account is correct and try again |
| Vendor Error: 209 | Bank Account is not found | Bank account error |
| Vendor Error: 300 | The bank/e-wallet system encounters an error while disbursing the money. Try again in a moment. | Retry payout |
| Vendor Error: 300 | System encounters an error while disbursing the money. Please try again in a moment. | Retry payout |
| Vendor Error: 4033814 | Insufficient Fund | Contact us if this error occurs |
| Vendor Error: 4033802 | Exceeds Transaction Amount Limit | Exceeds minimum-maximum amount limit |
| Vendor Error: 300 | Account has exceeded the maximum amount for receiving money. Please contact the account owner. | Customer has reached daily/monthly receiving limit |
| Vendor Error: 300 | Account is no longer active. Please create a new transaction with a different recipient account number. | Customer account expired, use a different card for payout |
| Vendor Error: 300 | Account not found. Please create a new transaction with a different recipient account number. | Use a different card for payout |
| Does not support the bank | Bank not supported, use a different card for payout |
| Bank reject please check your account | Customer account risk control, try using a different card for payout |
| Wrong account NO. or state abnormal | Account number error or account abnormal, try using a different card for payout |
Malaysia Payout
Return failure reason / error_msg | Actual cause / suggestion |
|---|---|
| Failed / System Error | If this error occurs, please retry |
Philippines Payout
Return failure reason / error_msg | Actual cause / suggestion |
|---|---|
| No record on file | Account error |
| Exceeds account amount limit | Customer has reached daily/monthly receiving limit, use a different card for payout |
| Not supported transaction | Bank payout not supported |
| No response from ISO20022 RFI respdesc of RTP Cancelled Transaction | Recipient bank network fluctuation, please retry payout later |
| Transferee Bank not Ready for InstaPay | Recipient bank network fluctuation, please retry payout later |
| No activity allowed against the account | Recipient account risk control, payment not allowed |
| System Failure; Catch all transaction processing error code | System occasional error, please retry later |
| No Transferee Name | Name cannot be empty |
| Invalid Account No | Account error |
| AmountExceedsAgreedLimit | User card number is under bank risk control |
| IncorrectAccountNumber | Account error |
| NotAllowedPayment | User receiving account is under bank risk control |
| WaitingTimeExpired | Bank maintenance |
| BankSystemProcessingError | Recipient bank network fluctuation, please retry payout later |
| TransactionForbidden | User receiving account is under bank risk control, cannot receive payment |