Payment Cancel
This API service is providing direct debit payment cancellation, the partner can perform cancellation service once the payment process is successful.
Technical Specification
Service Code: 57Body Request
1
originalPartnerReferenceNo
String
M
1
64
Transaction identifier on service consumer system
2
originalReferenceNo
String
M
1
64
Original transaction identifier on service provider system
Sample Request
{
"originalPartnerReferenceNo": "78912343452347892",
"originalReferenceNo": "78912343452347891"
}Body Response
2
responseMessage
String
M
1
150
BI SNAP Response Message.
3
originalReferenceNo
String
O
1
64
Transaction identifier/reference generated by PJP AIS Selain Bank
4
originalPartnerReferenceNo
String
O
1
64
Transaction identifier on service consumer system
5
cancelTime
String
O
1
25
Cancellation time
Sample Response
Response Code & Message
The table below lists response codes and messages for the Payment Cancel API.
1
200
2005700
Successful
2
400
4005700
Bad request
3
400
4005701
Invalid field format {field}
4
400
4005702
Invalid mandatory field {field}
5
401
4015701
Invalid token (B2B)
6
401
4015700
Unauthorised. [Reason]
7
403
4035701
Feature not allowed
8
403
4035704
Activity count limit exceeded
9
404
4045708
Invalid merchant
10
500
5005700
General error
11
504
5045700
Timeout
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