Errors

The errors fall into three categories, missing parameters when creating a button object in the page, mismatched types when the parameter type is not sent or passed correctly and errors associated with the Paylink Processing. The errors, reporting number and messages are listed below.

Error	Message	Description
100	Not defined	API key is incorrect or does not exist
101	Amount and currency is required	Triggered when amount or currency not passed in setAmount function
201	Order number should be string type	Triggered when payment reference is not a string passed to setPaymentReference function
202	Amount should be number type	Triggered when amount is not a number passed to setAmount function
203	Currency should be string type	Triggered when currency is not a string passed to setAmount function
204	Should be boolean value	Triggered when value is not a boolean passed to setEnabled function
301	Failed to create paylink	Triggered if failed to initiate payment
302	Not defined	Triggered if failed to initiate payment according to server error
302	Payment cancelled	Triggered if payment cancelled on payer side
303	Not defined	Triggered if failed to initiate payment according to server not responding
304	Limit reached	Triggered if limit reached for particular account