BAV codes
BAV codes
The table below lists the status and error codes you may receive in BAV API responses and webhooks, along with what each code means.
| Code | Message |
|---|---|
BAV1000 | BAV invalid state |
BAV00 | Transaction approved |
BAV03 | Invalid scheme type |
BAV08 | CBS offline |
BAV12 | Invalid transaction |
BAV17 | Exceeds account limit |
BAV19 | Duplicate reference number |
BAV20 | Invalid response code |
BAV34 | Suspected fraud |
BAV52 | Invalid account |
BAV76 | Card-issuer timed out |
BAV78 | Transfer limit exceeded |
BAV84 | Block operation failed.since a/c is closed/frozen |
BAV91 | Transaction timeout |
BAV92 | Invalid ifsc or no routing for institution/network |
BAV94 | Duplicate transaction |
BAVNF | System malfunction |
BAVCU | Host (CBS) offline |
BAVXF | Invalid response code |
BAVFLD | Failed txn by beneficiary bank |
BAVIU | Issuer node offline |
BAVM0 | Verification successful but original credit transaction failed |
BAVM1 | Either ifsc or bank account is invalid |
BAVM2 | Amount limit exceeded |
BAVM3 | Account blocked/frozen |
BAVM4 | Nre account |
BAVM5 | Account closed |
BAVM6 | Limit exceeded for member bank |
BAVM7 | Transaction not permitted to account |
BAVM8 | Txn limit exeeded |
BAVMI | Customer tx. limit exceeded |
BAVMJ | Invalid beneficiary IFSC or NBIN |
BAVMN | Foreign inward remittance not allowed |
BAVMP | Benificary bank not enable for P2A |
BAVMQ | Transaction not allowed as invalid payment reference |
BAVMS | Transaction is declined as invalid account number |
BAVREF | Funds refunded by remitter bank |
BAVMT | Transaction not allowed as general error |
BAVMW | Foreign inward remittance for P2P only |
BAV51 | Transaction unsuccessful due to an issue at the beneficiary bank's end. |
BAVNC | No connectivity with NPCI |
BAVNR | Not registered |
BAVRET | Funds returned by beneficiary bank |
BAVRM1 | Remittor CBS timeout while a/c enquiry |
BAV1009 | Invalid amount |
BAVXU | Cut-off is in process (beneficiary) |
BAV1001 | Invalid tranaction type |
BAV1004 | Blank trace number |
BAV1008 | Invalid bene IFSC |
BAV1010 | Invalid amount |
BAV1012 | Invalid response from imps switch |
BAV1013 | Duplicate trace id |
BAV1014 | Invalid queryback trace number |
BAV1015 | No such transaction request enquery |
BAV1016 | Invalid sender mobile number |
BAV1017 | Invalid remitter name |
BAV2000 | Upsteam error |
BAV2001 | Internal error |