How to capture custom response code related to an application? We have 1000+ response codes like this. Any idea how to capture them?
10002 biller requires exact payment amount
10003 biller does not accept overpayment
10004 biller does not accept underpayment.
10006 system cannot process this transaction at this time.
10007 requires a branch code.
10008 requires a district code.
Solved! Go to Solution.