Payment Method Error Parameters

There are certain error codes specific for each payment method supported by Curlec. To understand the errors and their reasons, it is recommended to know the source (stakeholders) and the steps involved in the payment flows:

Cards

The possible values for the source parameter for cards are listed below:

customer
business
internal
gateway
issuer_bank

FPX

Source Parameter

The possible values for the source parameter for FPX are listed below:

customer
business
internal
issuer_bank

Step Parameter

The possible values for the step parameter, along with the description, are listed below:

payment_initiation
Your system initiates and sends the payment request to our server. Curlec sends the bank URL back to you.
payment_authentication
The customer logs into his bank account and completes the transaction.
payment_authorization
Upon successful authentication, bank authorises the release of funds and notifies Curlec. Curlec in turn, notifies the business.

Wallet

The payment flow for Wallet payments is illustrated below:

The possible values for the source parameter for wallet are listed below:

customer
business
internal
issuer