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  1. Api Reference General
  • Read Before Development
    • Environmental Information
    • API signature + signature verification specification
    • Common Issue List
    • Transfer API Flow
  • Api Reference General
    • MARKET SPECIFICS
    • Errors
  • Authentication
    • Obtain Access Token
      POST
  • Base Data API
    • List all full pay countries
      POST
    • List occupations
      POST
    • List provinces
      POST
    • List cities
      POST
    • List countries
      POST
    • List remittance purposes
      POST
    • List sources of funds
      POST
    • List relationships
      POST
    • List all countries currencies
      POST
    • List all banks
      POST
    • List all branches
      POST
    • List cities (Japan | China)
      POST
    • Supported local Bank and Bank Code
      POST
    • Supported local E-wallet and InstCode/Biller Code
      POST
  • Pay Out
    • International Remittance
      • Transfer API
        • Create Transfer | China | B2C E-Wallet
        • Create Transfer | China | B2C Bank-account
        • Create Transfer | CHN CNH | B2B Bank Account
        • Create Transfer | HKG CNH | B2B Bank Account
        • Create Transfer | CHN CNY | B2B Bank_Account
        • Create Transfer | SGP | SGD | B2B Bank_account
        • Create Transfer | SGP | SGD | C2C Bank_account
        • Create Transfer | SGP | SGD | C2B Bank_account
        • Create Transfer | SGP | SGD | B2C Bank_account
        • Create Transfer | MYS | MYR | B2B Bank_account
        • Create Transfer | MYS | MYR | C2B Bank_account
        • Create Transfer | MYS | MYR | C2C Bank_account
        • Create Transfer | HKG | HKD | B2B Bank_account
        • Create Transfer | HKG | HKD | C2C Bank_account
        • Create Transfer | HKG | HKD | B2C Bank_account
        • Create Transfer | HKG | HKD | C2B Bank_account
        • Create Transfer | SEPA | EUR | B2B Bank_account
        • Create Transfer | SEPA | EUR | C2C Bank_account
        • Create Transfer | SEPA | EUR | B2C Bank_account
        • Create Transfer | SEPA | EUR | C2B Bank_account
        • Create Transfer | GBR | GBP | B2B Bank_account
        • Create Transfer | GBR | GBP | C2C Bank_account
        • Create Transfer | GBR | GBP | C2B Bank_account
        • Create Transfer | GBR | GBP | B2C Bank_account
        • Create Transfer | Global | B2B Wires
        • Create Transfer | Global | C2C Wires
      • Confirm Transfer
      • Get International Transfer
      • Retrieve a quote
    • Domestic Transfer
      • Indonesian PayOut - Sandbox environment materials
      • Notification
      • Create Domestic Transfer
      • Create Domestic Transfer Online
      • Domestic Verify Bank Account
      • Get Domestic Transfer
    • Get Remittance List
      POST
  • Pay In
    • Virtual Account API
      • Create Merchant Virtual Account
      • Create Merchant's Customer Virtual Account
      • Get Virtual Account Payment Record
      • List Merchant Va payment record
      • Get Available VirtualAccount Banks
      • Va Payment Notification
  • Merchant
    • List all balances
  • Settlement
    • dailyTransferSummary
    • dailyFundsChanges
    • settlementFunds
  • Upload
    POST
  1. Api Reference General

Errors

API Response and Error Codes#

During your work with Easylink, you may receive different responses from our API. The below overview should help you to place these in the right context.

HTTP status code 200#

Error CodeMeaning
10041006create transfer exception,please try again later
30010000Merchant name already exists
30010007Merchant config not found
30010008Merchant exists under review fee config
30010009Merchant fee config does not exist
30010010Merchant does not exist
30010011Missing required fields for merchant
30010012Invalid field value for merchant
30010013Merchant external ID already exists
30010014Merchant fee not found
30010015Error in merchant fee config
30010016Merchant info not found
30010017Customer info not found
30010018Customer information was not authenticated successfully
30010019The recharge virtual account of the merchant {0} Bank already exists
30010020Merchant status is abnormal
30020000Duplicate reference
30020001Transaction not exist
30020002Transaction status abnormal
30020003Transaction amount limit error
30020004callback address is not configured
30020005Transaction amount can not less than 50,000 IDR
40000000Finance account balance not enough
40001000Finance account subject already exists
40001001Finance account subject not found
40002000Finance balance account already exists
40002001Finance balance account not found
40002002Finance balance account is frozen
40002003Failed to update finance balance account
40002004Finance balance account balance not enough
581000001Sign verify error

HTTP status code 400#

Error CodeMeaning
401Failed to verify jwt

HTTP status code 500#

please contact customer service
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