The services of Payson are being discontinued and the APIs to our services will soon be deprecated and stop working.
Error Codes
Error Response Parameters
This section details the possible errors you can receive in a request to a Payson API server.
| Parameter | Description |
|---|---|
| errorList.error(n).errorId | A number that uniquely identifies an error. |
| errorList.error(n).message | A description of errorId. |
| errorList.error(n).parameter | Indicates which submitted parameter caused the error. Only included where appropriate. |
Error Codes
| Code | Message |
|---|---|
| 500000 | System error. |
| 520002 | Internal error. |
| 520003 | Authentication failed; Credentials were not valid. |
| 520005 | The merchant account is locked. |
| 539041 | An email account is not receive enabled. |
| 579008 | Number of primary receivers exceeds 1. |
| 579009 | If PaysonGuarantee is offered, there may be at most one receiver |
| 580021 | Invalid parameter – too long. |
| 580022 | Your request was invalid. Check the parameter of the error to see which is invalid. |
| 580028 | A URL supplied with the request is malformed. |
| 580029 | A required parameter was not provided. Check the error parameter list. |
| 580030 | The amount is below the minimum limit. |
| 580031 | The amount is above the maximum limit. |
| 589018 | Invalid payment token |
| 589053 | All payment methods have been disabled for this combination of funding constraint, merchant and receiver. |
| 590001 | The total amount specified for receivers does not match the total amount specified by the order items. |
| 590005 | Not all related order item parameters where specified. All or none of unitPrice, quantity, taxPercentage and sku must be set. |
| 590006 | Invoice requires one receiver. |
| 590007 | Invoice requires fee on receiver. |
| 590008 | Invoice requires that order items are specified. |
| 590009 | Invoice payments are not available to this merchant. |
| 590010 | The requested action is not possible in the current state of the payment. |
| 590011 | The amount on the invoice is below the minimum limit. |
| 590012 | Invoice does not support the selected currency. |
| 590013 | The invoice fee out of the valid range. |
| 590015 | The receiver is not allowed to receive invoices. |
| 590016 | The sender and receiver is the same user. |
| 590018 | The requested action is not possible for the current type of payment. |
| 590020 | A primary receiver is required for this kind of payment. |