When a transaction is initiated for funds transfer on our payment gateway to the receiving entity (bank or MNO) or the vice versa, it will have a corresponding response code whether successful or not. Here is the breakdown of our coding system:
The second letter E indicates Error and S indicates Successful
The last 3 digits denote the unique code assigned to each response
For example, S100 indicates that the disbursement transaction was successful through the payment gateway and the beneficiary has received funds to their bank account or mobile wallet.
Use transaction responses in conjunction with transaction statuses for more meaning to the transaction created.
The disbursement and collections response codes are as follows: