Equity_Jenga Package¶
Jenga Submodules¶
equity_jenga.api.auth¶
equity_jenga.api.exceptions¶
Downstream Provider Error responses:
| error | 900101 | Invalid merchant Cipher Text |
| error | 900101 | Invalid merchant certificate |
| error | 900101 | invalid merchant public key configuration – is empty |
| error | 900101 | Invalid merchant public key configuration —Public key is null |
| error | 900101 | Invalid merchant code provided |
Merchant Authorization:
| Status | Code | Response Message |
| error | 401101 | Unauthorized |
| error | 401102 | Service Not available |
| error | 401103 | Service Not available |
Merchant Account/ Profile Validation:
| error | 104101 | Validation of account failed |
| error | 104102 | Merchant daily transaction limit exceeded |
| error | 104103 | Insufficient Funds |
| error | 104104 | Invalid charge configuration |
| error | 104105 | Server Error |
| error | 104106 | Server error - could not save to database |
| error | 104107 | Invalid merchant configuration - No billing account found |
RTGS:
| error | 118102 | Service Not Available |
| error | 118108 | The source account has insufficient balance amount |
| error | 103101 | Invalid Account Type. |
| error | 103102 | Invalid account number . |
| error | 103104 | Insufficient funds. |
| error | 103105 | Transfer Limit Exceeded . |
| error | 103106 | Request Failed, please contact Bank. |
| error | 103107 | Invalid Currency/Transaction Amount. |
| error | 103108 | System Failure please retry . |
| error | 103109 | System malfunction . |
Send Money - Within Equity Bank and Equitel
| error | 400103 | Failed, invalid destination bank account |
| error | 400104 | Failed, insufficient funds |
| error | 400105 | Failed, general error |
| error | 400106 | Failed, destination bank error. |
| error | 400107 | Failed, destination bank error. Cut-over in progress |
| error | 400108 | Failed, destination bank error. System malfunction |
| error | 400109 | Failed, destination bank error. Duplicate transmission |
| error | 400111 | Failed, missing parameter in integration to gateway system |
| error | 400112 | Failed, could not process this request. System failure. |
| error | 400101 | Duplicate Transaction/ Payment Reference |
| error | 400113 | Failed, sender daily limit exceeded |
| error | 103120 | Failed, banking service could not process the request |
| error | 400114 | Failed, unable to process request. Third party is unavailable |
| error | 400115 | Failed, unhandled error |
| error | 400116 | Failed, 12 digit transaction reference required |
| error | 118110 | Failed, maximum transfer amount is 999,999 per transaction |
Pesalink
| error | 100116 | Failed, pesalink or destination bank error |
| error | 100124 | Failed, invalid amount |
| error | 100128 | Failed, pesalink or destination bank error |
| error | 100130 | Failed, pesalink or destination bank error |
| error | 100134 | Failed, amount less than minimum allowed |
| error | 100207 | Failed, destination cannot be found for routing |
| error | 100209 | Failed, pesalink or destination bank error |
| error | 100210 | Failed, transaction timed out |
| error | 100211 | Failed, pesalink or destination bank error |
| error | 100232 | Failed, banking service could not process the request |
| error | 400101 | Duplicate Transaction/ Payment Reference |
| error | 100222 | Failed, suspected fraud |
| error | 400102 | Failed, invalid destination bank account |
| error | 400103 | Failed, invalid destination bank account |
| error | 400104 | Failed, insufficient funds |
| error | 400105 | Failed, general error |
| error | 400106 | Failed, destination bank error. |
| error | 400107 | Failed, destination bank error. Cut-over in progress |
| error | 400108 | Failed, destination bank error. System malfunction |
| error | 400109 | Failed, destination bank error. Duplicate transmission |
| error | 400110 | Failed, bank not on pesalink |
| error | 400111 | Failed, missing parameter in integration to gateway system |
| error | 400112 | Failed, could not process this request. System failure. |
| error | 400113 | Failed, sender daily limit exceeded |
| error | 400114 | Failed, unable to process request. Third party is unavailable |
| error | 400115 | Failed, unhandled error |
| error | 400116 | Failed, 12 digit transaction reference required |
Purchase Airtime
| error | 107101 | Service Not available |
| error | 107102 | Invalid Provider |
| error | 107103 | Invalid Parameters |
| error | 107104 | Invalid Mobile Number |
| error | 107105 | Invalid Service Type |
| error | 107106 | Invalid Amount |
| error | 107107 | Payment reference Number should be 12 digits |
| error | 107108 | Authentication Failed |
| error | 107109 | The maximum amount allowed for transfers per transaction is KES 8000 |
| error | 107110 | Failed. Transaction has been reversed to your Account {account}. Ref.{reference}. |
| error | 107111 | Dear Customer, we are unable to complete your request at this time. Kindly try again later. Reference Number {ref} |
| error | 107112 | Failed.Transaction Ref.#RefNo# unsuccessful. Kindly call 100 for assistance |
| error | 400101 | Duplicate Transaction/ Payment Reference |
Send Money - To Mobile Wallet ( Airtel and M-PESA )
| error | 400101 | Duplicate Transaction/ Payment Reference |
| error | 400104 | Failed, insufficient funds |
| error | 400105 | Failed, general error |
| error | 400112 | Failed, could not process this request. System failure. |
| error | 400113 | Failed, sender daily limit exceeded |
| error | 400114 | Failed, unable to process request. Third party is unavailable |
| error | 400115 | Failed, unhandled error |
| error | 400116 | Failed, 12 digit transaction reference required |
| error | 103120 | Failed, banking service could not process the request |
| error | 105154 | Failed, we cannot process your request at the moment due to system failure at Airtel |
| error | 105156 | Failed, the number is not registered for Airtel money |
| error | 105157 | Failed, credit party customer type can’t be supported by the service |
| error | 105158 | Failed, Maximum transfer amount is 70000 per transaction |
| error | 105160 | Failed, invalid mobile wallet |
| error | 118101 | Customer not registered for Equitel Mobile Banking |
Bill and Till Payments
| error | 102101 | Missing parameter |
| error | 102102 | invalid Reference Number |
| error | 102103 | Invalid Biller Code/Till Number |
| error | 102104 | Invalid Bill Reference |
| error | 102105 | Reversal Failed |
| error | 102106 | Insufficient Balance, Invalid Account |
| error | 102107 | System Failure please retry |
| error | 102108 | Reversal Failed |
| error | 102110 | Service Not available |
| error | 400101 | Duplicate Transaction/ Payment Reference |
Eazzypay Push
| error | 114101 | Merchant not registered for service |
| error | 114102 | Amount is below minimum that is allowed for transaction. |
| error | 114103 | The maximum amount limit is reached |
| error | 114104 | Customer is not registered |
| error | 114105 | Maximum daily amount per-day limit is reached for this payment |
| error | 114106 | Maximum transactions per-day limit is reached for this payment |
| error | 114107 | Invalid parameters. Kindly check with bank team |
| error | 400101 | Duplicate Transaction/ Payment Reference |
Lipa na M-Pesa Online
| error | 117101 | Bad Request - Invalid TransactionType |
| error | 117101 | Bad Request - Invalid Password |
| error | 117101 | Bad Request - Invalid PartyB |
| error | 117101 | Bad Request - Invalid CallBackURL |
| error | 117101 | Bad Request - Invalid Remarks |
| error | 117101 | Bad Request - Invalid PartyA |
| error | 117101 | Bad Request - Invalid Amount |
| error | 117102 | [MerchantValidate] - Wrong credentials |
| error | 117102 | Request failed: Output data invalid |
| error | 117104 | Error Occured: Spike Arrest Violation |
| error | 500101 | Generic error. Please contact our support. |
Get Payment Status
| error | 111101 | Failed. Invalid input parameters |
| error | 111102 | Bad request - Transaction not found. |
Refund Payment
| error | 113101 | Service Not available |
| error | 113102 | Invalid request format |
| error | 113103 | Invalid Transaction Status code for Reverse the Transaction |
| error | 113104 | Service Not available |
| error | 113105 | Due to technical problem we are not able to process your request |
Identity Verification
| error | 115101 | ID number used for search contains invalid symbols |
| error | 115102 | Serial number used for search contains invalid symbols |
| error | 115103 | At least one of search parameters should be filled |
| error | 115104 | Search can’t be done if one of mandatory fields is empty. All input parameters should be filled |
| error | 115105 | There is no record found in IPRS corresponding search parameters |
| error | 115106 | Service Not available |
| error | 115107 | Service Not available |
| error | 115108 | Service Not available |
| error | 115109 | Service Not available |
| error | 115110 | Service Not available |
| error | 115111 | Passport number contains illegal symbols |
| error | 115112 | At least one of search parameters should be filled |
| error | 115113 | Search can’t be done if one of mandatory fields is empty. All input parameters should be filled |
| error | 115114 | User can’t invoke verification methods because he didn’t pass the authorization or don’t have sufficient privileges |
| error | 115115 | Service Not available |
| error | 115116 | The image sent doesn’t correspond to the fingerprint format |
| error | 115117 | Service Not available |
| error | 115118 | Service Not available |
| error | 115119 | Service Not available |
Account Balance
| error | 8504 | No record could be retrieved |
Create Bill
| error | 106101 | Unauthorized |
| error | 109101 | invalid charge configuration |
| error | 109102 | invalid channel code |
| error | 109103 | Bill already cleared |
| error | 109104 | Invalid service configuration |
| error | 109105 | Invalid charge channel configuration code |
| error | 109106 | Invalid merchant Outlet code specified |
| error | 109107 | Invalid merchant code |
| error | 109108 | Invalid request data. Please check your payload |
| error | 109109 | Service not available |
Credit & Debit Card
| error | 101101 | Transaction could not be processed |
| error | 101102 | Transaction declined – contact issuing bank |
| error | 101103 | No reply from Processing Host |
| error | 101104 | Card has expired |
| error | 101105 | Insufficient credit |
| error | 101106 | Error Communicating with Bank |
| error | 101107 | Message Detail Error (Invalid PAN, Invalid Expiry Date) |
| error | 101108 | Transaction declined –transaction type not supported |
| error | 101109 | Bank Declined Transaction – Do Not Contact Bank |
| error | 116101 | Payment Not Updated |
| error | 109101 | invalid charge configuration |
| error | 109102 | invalid channel code |
| error | 109103 | Bill already cleared |
| error | 109104 | Invalid service configuration |
| error | 109105 | Invalid charge channel configuration code |
| error | 109106 | Invalid merchant Outlet code specified |
| error | 109107 | Invalid merchant code |
| error | 109108 | Invalid request data. Please check your payload |
| error | 109109 | Service not available |
Receive Payments - Mobile Wallets
| error | 114101 | Merchant not registered for service |
| error | 114102 | Amount is below minimum that is allowed for transaction. |
| error | 114103 | The maximum amount limit is reached |
| error | 114104 | Customer is not registered |
| error | 114105 | Maximum daily amount per-day limit is reached for this payment |
| error | 114106 | Maximum transactions per-day limit is reached for this payment |
| error | 114107 | Invalid parameters. Kindly check with bank team |
| error | 111101 | Failed. Invalid input parameters. |
| error | 111102 | Bad request - Transaction not found |
| error | 116101 | Payment Not Updated |
Query Payment
| error | 112101 | Amount paid is less or more than bill amount |
| error | 112102 | No transaction found for order ref |
| error | 112103 | Bill not found |
| error | 112104 | Invalid merchant code |
| error | 112105 | invalid service map configuration |
| error | 112106 | Due to technical problem we are not able to process your request |
| error | 112107 | Invalid service configuration |
| error | 112108 | Bill already cleared |
Query Bill
| error | 110101 | Invalid merchant code |
| error | 110102 | Invalid request data. Please check your payload |
| error | 110103 | bill doesn’t exist |
Generic Error
{
"response_status": "error",
"response_code": "500101",
"response_msg": "Generic error. Please contact our support."
}
Target Error
200 OK
{
"response_status": "error",
"response_code": "{$.response code}",
"response_msg": "{$.message}"
}