post https://uatmea-iss-apigw.creditpluspinelabs.com/deviceapi/apis/v1/services/transactions/billpayment
A vendor initiates a utility bill payment request. Credit+ Issuing will receive the request and performs the validations. If the validations are passed, a bill payment transaction is posted. It is logged in transaction table and updates the ‘Open to Buy (OTB)’ value and sends the transaction details as the response message.
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.
| HTTPS Code | Error Code | Reason |
|---|---|---|
| 201 | HDS000 | Request processed successfully |
| 400 | 997 | Month’s data is invalid |
| 403 | 900 | Invalid User |
| 404 | 998 | Device(s) does not exist |
| 500 | 999 | Statement not available for last 3 |