RM Errors

HTTP Response Code	Error Code	Message	Message Parameter	Description
400	RM-PAY-CURR-DIFF	Currency different		The currency of the payment differs from the expected currency.
400	RM-PAYER-NOT-REGISTERED	Payer not registered for an Account		The payer is not registered for the specified account.
400	RM-PAYER-EXCL-INV	Payer excluded from Invoicing		The payer is excluded from invoicing.
400	RM-PAYMENT-AMOUNT-EXCEED	Amount exceeded.	Textual description of the problem	The payment amount exceeds the allowed limit.
400	RM-PAYMENT-INVALID-PAYMENT-TYPE	Invalid payment type		The specified payment type is invalid.
400	RM-PAYMENT-NOT-IDENTIFIED	Payment not identified	Textual description of the problem	The payment could not be identified.
400	RM-PAYMENT-ALREADY-IDENTIFIED	Payment already identified		The payment has already been identified.
400	RM-PAYMENT-ASSIGNED-TO-DOCUMENT	Payment assigned to Document		The payment has been assigned to a document.
400	RM-PAYMENT-CANCELLED	Payment cancelled		The payment has been cancelled.
400	RM-DOCUMENT-ACC-NOT-MATCH	Document Account doesn’t match with provided Account		The account associated with the document does not match the provided account.
400	RM-DOCUMENT-CANCELLED	Document cancelled	Textual description of the problem	The document has been cancelled.
400	RM-ASSIGNMENT-CANCELLED	Assignment between Document and Payment cancelled		The assignment between the document and payment has been cancelled.
400	RM-DOCUMENT-NOT-STORED	Document was not stored		The document was not stored successfully.
400	RM-DOCUMENT-DUE-AMOUNT-TYPE-DIFF	Due Amount Type of the document different	Textual description of the problem	The due amount type of the document differs from the expected type.
400	RM-CANCEL-REASON-NOT-CONFIGURED	Cancellation Reason not configured	Textual description of the problem	The cancellation Textual description of the problem is not configured.

HTTP Response Code

Error Code

Message

Message Parameter

Description

400

RM-PAY-CURR-DIFF

Currency different

The currency of the payment differs from the expected currency.

400

RM-PAYER-NOT-REGISTERED

Payer not registered for an Account

The payer is not registered for the specified account.

400

RM-PAYER-EXCL-INV

Payer excluded from Invoicing

The payer is excluded from invoicing.

400

RM-PAYMENT-AMOUNT-EXCEED

Amount exceeded.

Textual description of the problem

The payment amount exceeds the allowed limit.

400

RM-PAYMENT-INVALID-PAYMENT-TYPE

Invalid payment type

The specified payment type is invalid.

400

RM-PAYMENT-NOT-IDENTIFIED

Payment not identified

Textual description of the problem

The payment could not be identified.

400

RM-PAYMENT-ALREADY-IDENTIFIED

Payment already identified

The payment has already been identified.

400

RM-PAYMENT-ASSIGNED-TO-DOCUMENT

Payment assigned to Document

The payment has been assigned to a document.

400

RM-PAYMENT-CANCELLED

Payment cancelled

The payment has been cancelled.

400

RM-DOCUMENT-ACC-NOT-MATCH

Document Account doesn’t match with provided Account

The account associated with the document does not match the provided account.

400

RM-DOCUMENT-CANCELLED

Document cancelled

Textual description of the problem

The document has been cancelled.

400

RM-ASSIGNMENT-CANCELLED

Assignment between Document and Payment cancelled

The assignment between the document and payment has been cancelled.

400

RM-DOCUMENT-NOT-STORED

Document was not stored

The document was not stored successfully.

400

RM-DOCUMENT-DUE-AMOUNT-TYPE-DIFF

Due Amount Type of the document different

Textual description of the problem

The due amount type of the document differs from the expected type.

400

RM-CANCEL-REASON-NOT-CONFIGURED

Cancellation Reason not configured

Textual description of the problem

The cancellation Textual description of the problem is not configured.