FPX Transaction Status
Response codes show the status of the Debit Authorization Code. The code is based on the status returned by the respective Bank to FPX.
Below are the response code used by FPX:
*Note: Should you or your customers encounter any transaction issues, please provide the relevant information to team@billplz.com.
| Response Code | Description | |
| 00 | Approve | |
| 03 | Invalid Merchant | |
| 05 | Invalid Seller Or Acquiring Bank Code | |
| 09 | Transaction Pending | |
| 12 | Invalid Transaction | |
| 13 | Invalid Amount | |
| 14 | Invalid Buyer Account | |
| 20 | Invalid Response | |
| 30 | Format Error | |
| 31 | Invalid Bank | |
| 39 | No Credit Account | |
| 45 | Duplicate Seller Order Number | |
| 46 | Invalid Seller Exchange Or Seller | |
| 47 | Invalid Currency | |
| 48 | Maximum Transaction Limit Exceeded | |
| 49 | Merchant Specific Limit Exceeded | |
| 50 | Invalid Seller for Merchant Specific Limit | |
| 51 | Insufficient Funds | |
| 53 | No Buyer Account Number | |
| 57 | Transaction Not Permitted | |
| 58 | Transaction To Merchant Not Permitted | |
| 70 | Invalid Serial Number | |
| 76 | Transaction Not Found | |
| 77 | Invalid Buyer Name Or Buyer ID | |
| 78 | Decryption Failed | |
| 79 | Host Decline When Down | |
| 80 | Buyer Cancel Transaction | |
| 83 | Invalid Transaction Model | |
| 84 | Invalid Transaction Type | |
| 85 | Internal Error At Bank System | |
| 87 | Debit Failed Exception Handling | |
| 88 | Credit Failed Exception Handling | |
| 89 | Transaction Not Received Exception Handling | |
| 90 | Bank Internet Banking Unavailable | |
| 92 | Invalid Buyer Bank | |
| 96 | System Malfunction | |
| 98 | MAC Error | |
| 99 | Pending Authorization (Applicable for B2B model) | |
| BB | Blocked Bank | |
| BC | Transaction Cancelled By Customer | |
| DA | Invalid Application Type | |
| DB | Invalid Email Format | |
| DC | Invalid Maximum Frequency | |
| DD | Invalid Frequency Mode | |
| DE | Invalid Expiry Date | |
| DF | Invalid e-Mandate Buyer Bank ID | |
| FE | Internal Error | |
| OE | Transaction Rejected As Not In FPX Operating Hours | |
| OF | Transaction Timeout | |
| SB | Invalid Acquiring Bank Code | |
| XA | Invalid Source IP Address (Applicable for B2B2 model) | |
| XB | Invalid Seller Exchange IP | |
| XC | Seller Exchange Encryption Error | |
| XE | Invalid Message | |
| XF | Invalid Number Of Orders | |
| XI | Invalid Seller Exchange | |
| XM | Invalid FPX Transaction Model | |
| XN | Transaction Rejected Due To Duplicate Seller Exchange Order Number | |
| XO | Duplicate Exchange Order Number | |
| XS | Seller Does Not Belong To Exchange | |
| XT | Invalid Transaction Type | |
| XW | Seller Exchange Date Difference Exceeded | |
| 1A | Buyer Session Timeout At Internet Banking Login Page | |
| 1B | Buyer Failed To Provide The Necessary Info To Login To Internet Banking Login Page | |
| 1C | Buyer Choose Cancel At Login Page | |
| 1D | Buyer Session Timeout At Account Selection Page | |
| 1E | Buyer Failed To Provide The Necessary Info At Account Selection Page | |
| 1F | Buyer Choose Cancel At Account Selection Page | |
| 1G | Buyer Session Timeout At TAC Request Page | |
| 1H | Buyer Failed To Provide The Necessary Info At TAC Request Page | |
| 1I | Buyer Choose Cancel At TAC Request Page | |
| 1J | Buyer Session Timeout At Confirmation Page | |
| 1K | Buyer Failed To Provide The Necessary Info At Confirmation Page | |
| 1L | Buyer Choose Cancel At Confirmation Page | |
| 1M | Internet Banking Session Timeout. | |
| 2A | Transaction Amount Is Lower Than Minimum Limit | |
| 2X | Transaction Is Canceled By Merchant | |