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Overview​

During integration with Oceanpayment APIs, the system may return different error response codes. Your system should correctly identify and handle these codes to ensure stable business operations.

Response Codes​

View the full OPCard response codes and error descriptions.

Processing Flow​

  1. Receive API Response

    • After calling the Oceanpayment API, capture the returned response code and message.

  2. Check for Success

    • If successful (e.g., status code 200), proceed with the business process.
    • If an error code is returned, enter the error handling flow.

  3. Classify and Handle Errors

  4. Log all error

    • Log all error responses for troubleshooting and auditing

  5. Notify users or involve manual intervention

    • Prompt the user if action is required (e.g., update card info).
    • Alert technical personnel in case of system errors for manual handling.