Payout Status Details
Know the status of your payouts using the Payout Status Details API.
Payout Status details are returned when a payout is created and moves to another state.
Watch Out!
The failure_reason
, queueing_details
and cancellation_details
fields along with the error object would be deprecated from the API response. Please move to Payout status details to understand the status of your payout.
Status details are sent as part of the fetch payout API response and webhook payloads. You can also check the status details on the
. It provides additional details about each payout status including intermediate status likepending
, processing
, queued
and terminal states like reversed
and failed
. The details will include payout clearance SLA and why payout is in processing
state. A payout update webhook is fired every time an attribute in status details changes.
You can check status details of a payout to know why it is in the processing
state. It maybe due to:
- NEFT/RTGS off hours
- Partner bank or beneficiary bank issues
- Other bank or server issues
You can use this information to keep your beneficiaries informed.
Handy Tips
- The status details object in the payouts' API response gives details about the exact reason for a payout state and the next steps to be taken. Please share this information with your developers.
- You can subscribe to daily reports to receive a detailed document on the status, reason for status and SLA for the payouts in
processing state
. from your Razorpay Dashboard, with a list of recipient email IDs. We will enable the function for you in 3 working days.
Below is the sample status details response that appears as part of the status details object.
description
string
A description for the error. For example, IMPS is not enabled on beneficiary account, Retry with different mode
.
source
string
Possible values:
gateway
: Technical error at Razorpay partner bank.beneficiary_bank
: Technical error at beneficiary bank.business
: Merchant action required.internal
: Technical error at Razorpay's server.
reason
string
The error reason. For example, imps_not_allowed
.
All the reasons for any payout state appear at the
of the code. The error reason, source, description and steps to be taken for various payout statuses are given below.- Description: Payout failed as the beneficiary account is closed. Please contact the beneficiary bank.
- Source: beneficiary_bank
- Next Steps: NA
- Description: Payout failed as beneficiary account is frozen. Please contact the beneficiary bank.
- Source: beneficiary_bank
- Next Steps: NA
- Description: Payout failed due to invalid beneficiary account details.
- Source: beneficiary_bank
- Next Steps: NA
- Description: Payout failed as beneficiary account is dormat. Please contact the beneficiary bank.
- Source: beneficiary_bank
- Next Steps: NA
- Description: Payout failed at the beneficiary bank due to a technical issue. Please retry after 30 min.
- Source: beneficiary_bank
- Next Steps: Retry
- Description: Beneficiary bank systems are offline. Please retry after 30 min.
- Source: beneficiary_bank
- Next Steps: Retry
- Description: Payout rejected by the beneficiary bank. Please contact the beneficiary bank.
- Source: beneficiary_bank
- Next Steps: NA
- Description: Payout failed due to a technical issue at the beneficiary bank. Please retry after 30 min.
- Source: beneficiary_bank
- Next Steps: Retry
- Description: Beneficiary PSP systems are offline. Please retry after 30 min.
- Source: beneficiary_bank
- Next Steps: Retry
- Description: IMPS is not enabled on beneficiary account. Please retry with different mode.
- Source: beneficiary_bank
- Next Steps: Retry with a different payment mode.
- Description: Payout failed as the IFSC code is invalid. Please correct the IFSC code and retry.
- Source: beneficiary_bank
- Next Steps: Retry with correct IFSC code.
- Description: Temporary technical issue between NPCI and the beneficiary bank. Please retry after 30 min.
- Source: beneficiary_bank
- Next Steps: Retry
- Description: Payout amount greater than the limit supported by the beneficiary account.
- Source: beneficiary_bank
- Next Steps: NA
- Description: The NEFT 24*7 limits for your account has been exhausted. Please retry after sometime.
- Source: business
- Next Steps: Retry
- Description: Payout failed due to invalid beneficiary account number.
- Source: business
- Next Steps: NA
- Description: UPI validation failed. If the UPI ID is valid, please retry after sometime.
- Source: business
- Next Steps: Ensure UPI ID is valid and retry.
- Description: Payout failed due to insufficient funds in your account.
- Source: business
- Next Steps: Add funds to your account and retry.
- Description: Customer account does not exist with the wallet provider for the given phone number.
- Source: business
- Next Steps: NA
- Description: Payout failed as the partner bank is facing technical issues. Please retry.
- Source: gateway
- Next Steps: Retry
- Description: Payout failed due to a temporary technical issue at the partner bank. Please retry after 30 min.
- Source: gateway
- Next Steps: Retry
- Description: Payout timed out at the partner bank. Please retry after 30 min.
- Source: gateway
- Next Steps: Retry
- Description: Payout failed. Contact support for help.
- Source: internal
- Next Steps: Contact support to find out the exact issue.
- Description: Confirmation of credit to the beneficiary is pending from
beneficiary_bank
. Please check the status after (date,time). - Source: beneficiary_bank
- Next Steps: Inform the customer of the delay, reason for the same and by when it will be cleared.
- Description: The
mode
window for the day is closed. Please check the status after (date,time). - Source: gateway
- Next Steps: Inform the customer of the delay, reason for the same and by when it will be cleared.
- Description: Payout is being processed by the partner bank. Please check the final status after (date,time).
- Source: gateway
- Next Steps: Inform the customer of the delay, reason for the same and by when it will be cleared.
- Description: The (mode) 24*7 limits for your account has been exhausted. Please check the status after (date,time).
- Source: business
- Next Steps: Inform the customer of the delay, reason for the same and by when it will be cleared.
- Description: Payout is queued as Partner bank systems are down.
- Source: gateway
- Next Steps: NA
- Description: Beneficiary bank's systems are not working. Payout will be processed after the system starts working else it will be failed after the pre-defined time limit.
- Source: gateway
- Next Steps: NA
- Description: Payout is queued as there is insufficient balance in your account to process the payout.
- Source: business
- Next Steps: NA
- Description: Payout is queued as your balance is being synced with the bank. Please check the status after some time.
- Source: gateway
- Next Steps: Check status after some time.
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