Overview

OPCCOUNT response codes indicate the result of payout operations, such as batch payments, transfers, or fund disbursements. Each code provides detailed information about the outcome of the operation.

Response Codes

Code	Description
99	Unknown error
278	Operation successful
600002	Payout account unique value validation failed
600003	Bank account type validation failed
600004	Payout currency validation failed
600007	Bank reserved phone number validation failed
600008	Beneficiary account name validation failed
600009	Bank country/region validation failed
600011	Beneficiary bank account number validation failed
600012	Bank province validation failed
600013	Bank city validation failed
600018	Beneficiary bank name validation failed
600019	Bank address validation failed
600021	Document type validation failed
600022	Document number validation failed
600023	Beneficiary address validation failed
600024	BANK CODE validation failed
600025	SWIFT CODE validation failed
600026	IBAN number validation failed
600027	Branch code validation failed
600028	BSB number validation failed
600029	ABA number validation failed
600030	Start date validation failed
600031	End date validation failed
600032	Start and end date validation failed
600033	Time type validation failed
600034	Payout status validation failed
600035	Bank account attachment validation failed
600036	Deletion failed, unique parameter cannot be empty
600038	Payout currency validation failed
600040	Payout amount validation failed
600054	Payout bank account does not exist
600055	Unique parameter cannot be empty
600056	Payout currency or amount validation failed
600062	Original currency validation failed
600063	Target currency validation failed
600065	Retry payout ID validation failed
600067	Refund type validation failed
600069	Billing currency validation failed
600070	Payout batch number validation failed
600071	Auto payout account information validation failed
600072	Requested maximum payout must be less than %s%s
600073	Requested minimum payout must be greater than %s%s
600074	Status validation failed
600075	Payout type validation failed
600077	Auto payout time validation failed
600078	Payout type validation failed
600079	Auto payout status validation failed
700020	Bank account already exists for the given currency; no need to add again
800002	Forex bank connection error due to network; please retry or choose another currency
800004	Exchange rate query returned no result; please resubmit payout request
800006	Insufficient balance in the first debit currency; adjust debit order and retry
800013	Beneficiary account name must match merchant agreement to submit
80002	Payout request not found
800022	Currency quotation failed
80003	Selected currency balance is less than payout amount
80004	Balance security validation failed
800092	Forex bank connection error due to network; please retry or choose another currency
800104	No contract found for the account number
800105	Contract subject for account number is empty
800106	No business contact found for account number
800107	Deletion failed; this data cannot be deleted
800108	Modification failed; no active payout account found
800109	Modification failed; this data cannot be modified
800114	Contract subject name abnormal; contact your operations manager
800116	Payout failed; contact your operations manager
800117	Negative balance temporarily frozen; contact your operations manager
800118	Requested payout exceeds frozen negative balance; submit smaller amount
800120	CNY payout function disabled; please use another currency
800121	Pending currency exchange order exists; cannot submit new payout
800279	Exchange rate retrieval error
800303	Upload contract agreement failed
800305	No business contact found for account number
800306	No contract found for account number
800307	Contract subject object is empty
999	System error