hyperswitch-control-center
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Published
20 hours ago •
juspay
juspay
[FEATURE] Add support for unified code and message in payments operations
Payments api response have unified_code & unified_message in case of failure . Payment operation tab doesn't have information regarding unified codes & messages and also needs to add filter for unified code . Below are the enums for code .
| UE_000 | Something went wrong |
|---|---|
| UE_1100 | Error from Issuer |
| UE_1200 | Problem with payment method |
| UE_1300 | Invalid payment method details |
| UE_2100 | Declined to Authorize |
| UE_2101 | Duplicate/Timeout |
| UE_2102 | Pending Approval |
| UE_2200 | Invalid transaction |
| UE_2300 | Insufficient Funds or Limits |
| UE_2400 | Restricted or Unpermitted Transactions |
| UE_2500 | Void declined / Not found |
| UE_2900 | Fraud detected |
| UE_3000 | Connector system failure |
| UE_8000 | Disbursement failure |
