post
https://uatmea-iss-apigw.creditpluspinelabs.com/deviceapi/apis/v1/services/transactions/intraBankWalletTransfer
The Interface componentsends a request using this API to transfer fundsfrom one wallet to another, of the same bank. This API is applicable only for prepaid product issued on Pine Labs platform. NOTE: The API, if sent with Card Number Alias (CNA), will fetch the corresponding associated device for further processing only if DEVICE _STATUS_CODE = NORMAL (0) OR (DEVICE_STATUS_CODE = UPGRADE (9) AND UPGRADE_STATUS = 1). The system performsthe following checksfor intra-bankwallet to wallet transfer transaction processing. • When the Restrict Intra Bank W2W Transfer TXN check box is selected at the institution level, the system processes the request if the sender program code and receiver program code belong to the same plan code with active status on the Intra Bank Wallet to Wallet Transfer Plan screen. • When the Restrict Intra Bank W2W Transfer TXN check box is notselected at the institution level, there is no program restrictions for intra bank wallet to wallet transfer.
HTTP Status and Response Status Matrix
- HTTP Code: This is the response status code issued by a server in response to a client's request made to the server.
- Error Code: This is the error code returned by Credit+ Issuing application in the ‘code’ field of the response message indicating if the request was processed successfully or failed.
- Reason: This is the description of the error code returned by Credit+ Issuing application.
| HTTP Code | Error Code | Reason |
|---|---|---|
| 400 | 102 | Suspected fraud. |
| 400 | 119 | Transaction not permitted. |
| 400 | 997 | Wallet Number field is mandatory. |
| 400 | 997 | Wallet Number field value must have max length 24. |
| 400 | 997 | Destination Wallet Number field is mandatory. |
| 400 | 997 | Destination Wallet Number field value must have max length 24. |
| 400 | 997 | Transaction Amount field is mandatory. |
| 400 | 997 | Transaction Amount field must be a positive value with maximum 12 integers and 7 fractions. |
| 400 | 997 | Device Number field is mandatory. |
| 400 | 997 | Device Number field value must have min length 10. |
| 400 | 997 | Device Number field value must have max length 24. |
| 400 | 997 | Destination Device Number field is mandatory. |
| 400 | 997 | Destination Device Number field value must have min length 10. |
| 400 | 997 | Destination Device Number field value must have max length 24. |
| 400 | 997 | Remarks field value must have max length 100. |
| 400 | 997 | Trace Audit Number field is mandatory. |
| 400 | 997 | Trace Audit Number field value must have max length 100. |
| 400 | 997 | Origin field is mandatory. |
| 400 | 997 | Origin field is invalid. |
| 400 | 997 | Device Plan Code field should only contain A-Z, 0-9 and underscore and must start and end with alphanumeric character. |
| 400 | 997 | Device Plan Code field value must have maximum length 10. |
| 400 | 997 | Program Code field value must have maximum length 10. |
| 500 | VALPAS002 | Not valid Acquirer id. |
| 500 | VALPAS003 | Acquirer is not active. |
| 500 | VALPAS004 | Incorrect Password. |
| 500 | VALPAS005 | Error while validating password. |
| 500 | INVCHA002 | 'Channel Error -'. |
| 500 | INVCHA001 | Invalid channel -. |
| 500 | FNDTRN001 | Invalid transaction code. |
| 500 | FNDTRN003 | Invalid Agent User id. |
| 500 | FNDTRN004 | Agent User is not Active. |
| 500 | FNDTRN005 | Error while fetching agency details for user id. |
| 500 | FNDTRN006 | Error while fetching agency details for Device. |
| 500 | FNDTRN007 | Agency of device is closed agency, Transaction not permitted. |
| 500 | FNDTRN008 | Agency is closed agency, Transaction not permitted. |
| 500 | FNDTRN009 | Invalid source wallet. |
| 500 | FNDTRN010 | Invalid beneficiary wallet. |
| 500 | FNDTRN011 | Invalid source wallet/device. |
| 500 | FNDTRN012 | Invalid source wallet/device. |
| 500 | FNDTRN013 | Error in populating Product details. |
| 500 | FNDTRN014 | Insufficient balance. |
| 500 | FNDTRN015 | Invalid institution. |
| 500 | FNDTRN017 | Error while validating wallet plan. |
| 500 | 106 | Error in transaction amount conversion. |
| 500 | 139 | Conversion rate is not defined. |
| 500 | FNDTRN021 | Balance is less than minimum balance configured. |
| 500 | FNDTRN022 | Invalid source device. |
| 500 | FNDTRN023 | Error in populating Product details. |
| 500 | FNDTRN050 | Invalid source currency. |
| 500 | FNDTRN051 | Invalid source currency. |
| 500 | FNDTRN052 | Invalid beneficiary currency. |
| 500 | FNDTRN053 | Invalid beneficiary currency. |
| 500 | FNDTRN054 | Error in business date. |
| 500 | FNDTRN055 | Internal error. |
| 500 | FNDTRN024 | Error while generating main debit transaction. |
| 500 | FNDTRN025 | Error while generating main debit transaction. |
| 500 | FNDTRN027 | Error while generating debit fee transaction. |
| 500 | FNDTRN029 | Error while generating debit service fee transaction. |
| 500 | FNDTRN028 | Error while generating debit service fee transaction. |
| 500 | FNDTRN030 | Error while generating markup fee transaction. |
| 500 | FNDTRN031 | Error while generating markup fee transaction. |
| 500 | FNDTRN032 | Error while generating markup service tax transaction. |
| 500 | FNDTRN033 | Error while generating markup service tax transaction. |
| 500 | FNDTRN034 | Error while generating main credit transaction. |
| 500 | FNDTRN035 | Error while generating main credit transaction. |
| 500 | FNDTRN037 | Error while generating credit fee transaction. |
| 500 | FNDTRN038 | Error while generating fee service tax transaction. |
| 500 | FNDTRN039 | Error while generating fee service tax transaction. |
| 500 | FNDTRN040 | Error while updating transaction hist table. |
| 500 | FNDTRN041 | Error in transaction generation. |
| 500 | FNDTRN042 | Error in fetching default wallet for beneficiary device. |
| 500 | FNDTRN043 | Error updating source wallet balance. |
| 500 | FNDTRN044 | Error updating target wallet balance. |
| 500 | FNDTRN045 | Error while activating beneficiary wallet. |
| 500 | FNDTRN046 | Error in updating initiating wallet limit. |
| 500 | FNDTRN047 | Error in updating beneficiary wallet limit. |
| 500 | FNDTRN048 | Invalid source client. |
| 500 | FNDTRN049 | Transaction processed successfully. |
| 500 | FNDTRN002 | Fund transfer failed due to internal error. Please contact system admin. |
| 400 | FNDTRN100 | Intra bank wallet to wallet transfer is not allowed/restricted. |
| 400 | FNDTRN025 | Trace Audit Number and Reference Number Should Be Unique. |
| 400 | 997 | RRN field value must have size 12. |
| 400 | 997 | Trace Audit Number field is mandatory. |
| 400 | 997 | Trace Audit Number field value must have maximum length 6. |