Here is an outline of the common error codes and resolutions you may encounter while using the MO Technologies API transaction endpoints.

MO Technologies uses standard HTTP response codes to indicate the success or failure of API requests.

Codes in the 2xx range indicate successful responses. The 4xx range indicates client-side errors, while the 5xx range indicates server-side errors.

See what codes are returned by MO Technologies API:

HTTP Status Code Status Description
201 Successful response.
400 Invalid Account The account does not exist.
Invalid Preloan The pre-loan external id already exists.
Invalid Amount The amount is greater than the available amount of the line of credit or score.
Invalid Customer The customer does not exist.
500 Internal server error Internal error.