API
  • Introduction
  • Authentication
  • Error Handling
  • API ENDPOINTS
    • Payment
    • Invoices
      • Create Invoice
      • Re-send Invoice
      • Get Invoice - customerEmail
      • Get Invoice - invoiceNo
      • Get Invoice - orderNo
    • Payment Link
      • Create Link
      • Get Link
      • Update Link
      • Delete Link
    • Charge Token
      • Create Token
      • Get Token
      • Charge Token
      • Bulk Charge
      • Query Bulk Charge with BacthId
    • Subscriptions
      • Create Subscription
      • Charge Subscription
      • Get Customer Subscription
      • Update Customer Subscription
      • Get Merchant Subscription
    • Virtual Account
      • Create Virtual Account
      • Get Virtual Account
      • Delete Virtual Account
      • Get Payment
    • Pay with Transfer
    • Pay with USSD
    • Mobile Money Payments
    • Bank Account Payments
    • Card Payment
      • Initializing a Card Payment
      • Scenario 1 (Verve Card Type)
      • Scenario 2 (Master Card and Visa Card Type)
      • Scenario 3
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Error Handling

Http Response Code

Code

Description

200 - Ok

Everything worked as expected.

400 - Bad request

The request was unacceptable, often due to missing a required parameter.

401 - Invalid merchant key provided

No valid API key provided.

402 - Request failed

The parameters were valid but the request failed.

404 - Not found

The requested resource is not found.

500-504 - Internal Server Error

Something went wrong on Seerbit's end.

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Last updated 10 months ago