Errors and Status Codes
Code | Detail |
|---|---|
000000 | System Error |
000020 | Parameter Null Error |
000021 | Parameter No Related Information |
000022 | Parameters Do Not Match |
000023 | Parameter Value Error |
000030 | No Rights / Access Denied |
000040 | Account balance is not sufficient |
000080 | Supplier System's Error |
000100 | Success |
Value | Description |
|---|---|
Activated | Ready to add payment methods & receive payouts. |
Pending | Pending payee to submit supplemental docs & sign agreement. |
Declined | Rejected accounts. |
Deactivated | Offboarded accounts. |
Value | Description |
|---|---|
PENDING | Pending review |
ACTIVATED | Activated, available to receive funds |
INVALID | Invalid bank accounts |
Value | Description |
|---|---|
pending | Your payout request was received and will be processed |
success | Funds have been credited to the recipient’s account |
failed | This payout request has failed, so funds were not deducted from the sender’s account |
returned | This payout request was cancelled |
{
"accountToken": "2010300192540133960288",
"amount": "60.00",
"currency": "USD",
"invoiceId": "9aae4c685d824c5da746f97620c59ec7",
"paymentTime": "2023-02-15T22:59:11Z",
"status": "success",
"transactionNo": "318453016214317262",
"vendor": "BANK_ACCOUNT",
"verifySign": "0cc4979fceb164797c6bac54132c90e0"
}
Field | Type | Description |
|---|---|---|
accountToken | String | The funding source account token, generated by Pockyt. |
amount | String | The payment amount in the specified currency. |
currency | String | The payment currency. |
invoiceId | String | The payment unique ID in the merchant's system. |
paymentTime | String | The payment time. |
status | String | The transaction status, possible values see in the Appendix. |
transactionNo | String | The transaction ID in Pockyt system. |
vendor | String | Transfer method. |
verifySign | String | The MD5 hashed signature for this notification request. |
Last modified 5mo ago