Account error codes Note This section is currently work in progress. The following table lists the possible error codes returned on Fusion’s Account APIs.
A2A transfers Endpoint URI POST/api/v1/ifi/{ifi_id}/transfers Error codes Error Code HTTP Status Code Error Code Description LE400001 403 Maximum Transaction amount limit is violated LE400002 403 Daily Transaction count limit is violated LE400003 403 Weekly Transaction count limit is violated LE400004 403 Monthly Transaction count limit is violated LE400005 403 Quarterly Transaction count limit is violated LE400006 403 Yearly Transaction count limit is violated LE400007 403 Maximum Balance Limit is Violated LE400008 403 Insufficient balance in Account LE400009 403 Minimum Transaction amount limit is violated LE400011 403 Daily Transaction amount limit is violated LE400012 403 Weekly Transaction amount limit is violated LE400013 403 Monthly Transaction amount limit is violated LE400014 403 Quarterly Transaction amount limit is violated LE400015 403 Yearly Transaction amount limit is violated LE400016 403 Maximum Transaction Count Limit is violated LE400017 403 Minimum Balance Limit is Violated LE400018 403 Minimum balance limit On Before Transaction is Violated LE400019 403 Maximum balance limit On Before Transaction is Violated LE400020 403 Disallowed Transaction Categories is Violated LE400021 403 Allowed Transaction Categories is Violated LE400022 403 Allowed time slices is Violated LE400023 403 Disallowed time slices is Violated LE400024 403 Currency mismatch.
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Account Holder APIs An Account Holder is any person or corporate that has a banking relationship with an Issuing Financial Institution (IFI).
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Account Holder error codes Note This section is currently work in progress. The following table lists the possible error codes returned on Fusion’s Account Holder APIs.
Create Account Holder Endpoint URI POST/api/v1/ifi/{ifiID}/applications/newIndividual Error codes Error Code Error Code Description AR400001 Error while insertion in application AR400003 Account holder already exists with vector type AR400004 Form ID must be unique AR400005 Valid postCode must be present AR400006 Valid country must be present AR400007 Valid firstName must be present AR400008 Valid lastName must be present AR400009 Phone(p) provided is invalid AR4000010 Email(e) provided is invalid AR4000010 individualID is mandatory AR4000011 aadhaar or pan or passport should be present in the request AR4000012 Verified Email(e) or Phone(p) should be present in the request AR4000013 Can not approve the application, all the documents are not approved AR4000014 application not found AR4000015 Approved application is not allow to be updated AR4000016 Application is not updated AR4000017 Invalid bank ifi AR4000018 IFI info not present AR400019 Status value is invalid AR400020 Updating same application again to APPROVED state is not allowed AR400021 Updating same application again to REJECTED state is not allowed AR400022 null(Base schema)
Application APIs You onboard Account Holders onto Fusion by creating an Application. The process of creating an Application is similar to opening an account in the real-world banking system. Creating Application workflow consists of the following steps:
Collect Account Holder details like name, date of birth, OVD, Vectors, and so on. Create and submit Application with the collected details.
Review and mark an application either COMPLETED or REJECTED.
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Beneficiary APIs A Beneficiary is like your real-world beneficiaries whom you may want to transfer real funds to.
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