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BAV Codes List (#150)
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* BAV Codes added

* Removing the download feature for now

---------

Co-authored-by: Aditya Gannavarapu <[email protected]>
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@ritwickdey @aditya-67
ritwickdey and aditya-67 authored Mar 4, 2024
1 parent 2b633fa commit 0080eeb
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59 changes: 59 additions & 0 deletions content/data/bav/penny-drop/api-integration/bav-codes.csv
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ERROR CODE,ERROR MESSAGE
BAV1000,BAV invalid state
BAV00,Transaction approved
BAV03,Invalid scheme type
BAV08,CBS offline
BAV12,Invalid transaction
BAV17,Exceeds account limit
BAV19,Duplicate reference number
BAV20,Invalid response code
BAV34,Suspected fraud
BAV52,Invalid account
BAV76,Card-issuer timed out
BAV78,Transfer limit exceeded
BAV84,Block operation failed.since a/c is closed/frozen
BAV91,Transaction timeout
BAV92,Invalid ifsc or no routing for institution/network
BAV94,Duplicate transaction
BAVNF,System malfunction
BAVCU,Host (CBS) offline
BAVXF,Invalid response code
BAVFLD,Failed txn by beneficiary bank
BAVIU,Issuer node offline
BAVM0,Verification successful but original credit transaction failed
BAVM1,Either ifsc or bank account is invalid
BAVM2,Amount limit exceeded
BAVM3,Account blocked/frozen
BAVM4,Nre account
BAVM5,Account closed
BAVM6,Limit exceeded for member bank
BAVM7,Transaction not permitted to account
BAVM8,Txn limit exeeded
BAVMI,Customer tx. limit exceeded
BAVMJ,Invalid beneficiary IFSC or NBIN
BAVMN,Foreign inward remittance not allowed
BAVMP,Benificary bank not enable for P2A
BAVMQ,Transaction not allowed as invalid payment reference
BAVMS,Transaction is declined as invalid account number
BAVREF,Funds refunded by remitter bank
BAVMT,Transaction not allowed as general error
BAVMW,Foreign inward remittance for P2P only
BAV51,Transaction unsuccessful due to an issue at the beneficiary bank's end.
BAVNC,No connectivity with NPCI
BAVNR,Not registered
BAVRET,Funds returned by beneficiary bank
BAVRM1,Remittor CBS timeout while a/c enquiry
BAV1009,Invalid amount
BAVXU,Cut-off is in process (beneficiary)
BAV1001,Invalid tranaction type
BAV1004,Blank trace number
BAV1008,Invalid bene IFSC
BAV1010,Invalid amount
BAV1012,Invalid response from imps switch
BAV1013,Duplicate trace id
BAV1014,Invalid queryback trace number
BAV1015,No such transaction request enquery
BAV1016,Invalid sender mobile number
BAV1017,Invalid remitter name
BAV2000,Upsteam error
BAV2001,Internal error
69 changes: 67 additions & 2 deletions content/data/bav/penny-drop/api-integration/sync.mdx
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Expand Up @@ -72,7 +72,7 @@ While testing on Sandbox, you may use the following sample values—
<h5>Response</h5>
<CodeBlockWithCopy language="json">
{`{
"code": "BAV00",
"code": "BAV00", // BAV Code
"verification": "success",
"message": "Account exists and is active.",
"data": {
Expand Down Expand Up @@ -112,7 +112,7 @@ While testing on Sandbox, you may use the following sample values—
<CodeBlockWithCopy language="json">
{`{
"id": "d9342684-1300-4fa8-8344-cc861a20a488",
"code": "BAVM1",
"code": "BAVM1", // BAV Code
"verification": "failed",
"message": "This account does not exist or is invalid."
"traceId": "1-6539f833-6a8729291b16c0484c9dda86",
Expand Down Expand Up @@ -159,4 +159,69 @@ While testing on Sandbox, you may use the following sample values—
</Portion>
</Row>

##### BAV Codes

|CODE|MESSAGE
|----------|-----------------------------------------------------------------------
|BAV1000 |BAV invalid state
|BAV00 |Transaction approved
|BAV03 |Invalid scheme type
|BAV08 |CBS offline
|BAV12 |Invalid transaction
|BAV17 |Exceeds account limit
|BAV19 |Duplicate reference number
|BAV20 |Invalid response code
|BAV34 |Suspected fraud
|BAV52 |Invalid account
|BAV76 |Card-issuer timed out
|BAV78 |Transfer limit exceeded
|BAV84 |Block operation failed.since a/c is closed/frozen
|BAV91 |Transaction timeout
|BAV92 |Invalid ifsc or no routing for institution/network
|BAV94 |Duplicate transaction
|BAVNF |System malfunction
|BAVCU |Host (CBS) offline
|BAVXF |Invalid response code
|BAVFLD |Failed txn by beneficiary bank
|BAVIU |Issuer node offline
|BAVM0 |Verification successful but original credit transaction failed
|BAVM1 |Either ifsc or bank account is invalid
|BAVM2 |Amount limit exceeded
|BAVM3 |Account blocked/frozen
|BAVM4 |Nre account
|BAVM5 |Account closed
|BAVM6 |Limit exceeded for member bank
|BAVM7 |Transaction not permitted to account
|BAVM8 |Txn limit exeeded
|BAVMI |Customer tx. limit exceeded
|BAVMJ |Invalid beneficiary IFSC or NBIN
|BAVMN |Foreign inward remittance not allowed
|BAVMP |Benificary bank not enable for P2A
|BAVMQ |Transaction not allowed as invalid payment reference
|BAVMS |Transaction is declined as invalid account number
|BAVREF |Funds refunded by remitter bank
|BAVMT |Transaction not allowed as general error
|BAVMW |Foreign inward remittance for P2P only
|BAV51 |Transaction unsuccessful due to an issue at the beneficiary bank's end.
|BAVNC |No connectivity with NPCI
|BAVNR |Not registered
|BAVRET |Funds returned by beneficiary bank
|BAVRM1 |Remittor CBS timeout while a/c enquiry
|BAV1009 |Invalid amount
|BAVXU |Cut-off is in process (beneficiary)
|BAV1001 |Invalid tranaction type
|BAV1004 |Blank trace number
|BAV1008 |Invalid bene IFSC
|BAV1010 |Invalid amount
|BAV1012 |Invalid response from imps switch
|BAV1013 |Duplicate trace id
|BAV1014 |Invalid queryback trace number
|BAV1015 |No such transaction request enquery
|BAV1016 |Invalid sender mobile number
|BAV1017 |Invalid remitter name
|BAV2000 |Upsteam error
|BAV2001 |Internal error



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