Enkash APIs
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  1. Payouts
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  1. Payouts

Payouts Status Codes

Overview#

The Payouts API allows for the initiation and management of financial transactions to beneficiaries. The API supports various states and statuses that a transaction may go through during its lifecycle.

Transaction Statuses#

PENDING#

Description: The transaction has been created but not yet processed. This status is common in batch payout transfers. For single payout transfers, this status will not occur.
Scenario: When the transaction is created and queued, but not yet sent to the bank.

REJECTED#

Description: The transaction has been rejected. To proceed, the transaction must be re-initiated with the same transactionId after addressing the issues based on the provided error code.
Possible Reasons and Error Codes:
ReasonStatusCode
Beneficiary ID is missing or invalidREJECTEDREJECT_BENEF_ID
Transaction ID is missing or invalidREJECTEDREJECT_TXN_ID
Transfer amount is invalidREJECTEDREJECT_TRF_AMT
Transfer mode is invalid or unsupportedREJECTEDREJECT_TRF_MODE
Transfer remark is missing or too longREJECTEDREJECT_TRF_RMK
Fund source ID is missing or invalidREJECTEDREJECT_FND_SRC_ID
Beneficiary detail ID is invalidREJECTEDREJECT_BENEF_DET_ID
Beneficiary name is missing or invalidREJECTEDREJECT_BENEF_NAME
Beneficiary account number is missing or invalidREJECTEDREJECT_BENEF_ACC
Beneficiary IFSC is missing or invalidREJECTEDREJECT_BENEF_IFSC
Beneficiary email is missing or invalidREJECTEDREJECT_BENEF_EMAIL
Checksum for the payload is missing or invalidREJECTEDREJECT_CHKSUM

PROCESSING, IMPS_CALL_MADE, NEFT_CALL_MADE, UPI_CALL_MADE#

Description: The transaction has been sent to the bank, and the final status has not yet been received. The transaction remains in this state until a terminal status is received.

SUCCESS#

Description: The transaction has been successfully completed and confirmed by the bank.

FAILED#

Description: The transaction failed at the bank. This status is determined based on a flag in the API response.

REVERSED#

Description: The transaction was reversed after being processed by the bank. This status is updated following a reconciliation that marks the reversal.
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