Common notes on Cockpit error codes
Pay-Jet Cockpit error codes in general have 8 digits and are coded (i.e.: they consist of digits 0..9 and characters A..Z) in this format: AN8, (NNNNAAAA), e.g. 22060203 or 2206014H.
The structure of the error codes is always:
Digits 1: Status code or error code
Digits 2..4: Common modules
Digits 2..4: Module overview
Please note that some modules may be deprecated or still under development. This list is only a reference for used module IDs.
Digits 5..8: Detailed error code, 3-D Secure specific
Digits 5..8: Detailed error code, common usage
| Detail | Abbreviation | Details |
|---|---|---|
0000 | Unspecified | Unspecified problem which needs to be analysed manually, please contact Pay-Jet Support. |
0001 | Payid | Parameter Payid caused a problem |
0002 | TransID | Parameter TransID caused a problem |
0003 | MerchantID | Parameter MerchantID caused a problem |
0004 | ReqID | Parameter ReqID caused a problem |
| Amount | Parameter Amount caused a problem.
|
0006 | Currency | Parameter Currency caused a problem |
0007 | Data | Parameter Data caused a problem |
0008 | Len | Parameter Len caused a problem |
0009 | Capture | Parameter Capture caused a problem |
0010 | Response | Parameter Response caused a problem |
0011 | Orderdesc | Parameter Orderdesc caused a problem |
0012 | Orderdesc2 | Parameter Orderdesc2 caused a problem |
0013 | CHDesc | Parameter CHDesc caused a problem |
0014 | Plain | Parameter Plain caused a problem |
0015 | CCNr | Parameter CCNr caused a problem |
0016 | CCNr | Parameter CCNr caused a problem |
0017 | CCExpiry | Parameter CCExpiry caused a problem |
0018 | CCBrand | Parameter CCBrand caused a problem |
0019 | CCCVC | Parameter CCCVC caused a problem |
0020 | INVALID PARAM: URLSUCCESS | Parameter URLSUCCESS caused a problem |
0021 | INVALID PARAM: URLFAILURE | Parameter URLFAILURE caused a problem |
0022 | INVALID PARAM: URLNOTIFY | Parameter URLNOTIFY caused a problem |
0023 | Accowner | Parameter Accowner caused a problem |
0024 | AccNr | Parameter AccNr caused a problem |
0025 | AccBank | Parameter AccBank caused a problem |
0026 | AccIBAN | Parameter AccIBAN caused a problem |
0027 | AccIBANList | Parameter AccIBANList caused a problem |
0028 | PARes | Parameter PARes caused a problem |
0029 | MobileNo | Parameter MobileNo caused a problem |
002A | Lastname/ Name | Parameter Lastname/ Name caused a problem |
002B | AddrStreetNr/ HNo | Parameter AddrStreetNr/ HNo caused a problem |
002C | Parameter EMail caused a problem | |
002D | TaxAmount | Parameter TaxAmount caused a problem |
002E | ArticleList | Parameter ArticleList caused a problem |
002F | INVALID PARAM PROMOTION | Parameter PROMOTION caused a problem |
0030 | MobileNet | Parameter MobileNet caused a problem |
0031 | insStatus | Parameter insStatus caused a problem |
0032 | RefNr | Parameter RefNr caused a problem |
0033 | Zone | Parameter Zone caused a problem |
0034 | TransURL | Parameter TransURL caused a problem |
0035 | Textfeld1 | Parameter Textfeld1 caused a problem |
0036 | Textfeld2 | Parameter Textfeld2 caused a problem |
0037 | Firstname | Parameter Firstname caused a problem |
0038 | gender | Parameter gender caused a problem |
0039 | birthdate | Parameter birthdate caused a problem |
003A | AddrStreet/ Straße | Parameter AddrStreet/ Straße caused a problem |
003B | AddrZip/ PLZ | Parameter AddrZip/ PLZ caused a problem |
003C | AddrCity/ Ort | Parameter AddrCity/ Ort caused a problem |
003D | Invalid IP adress | Parameter Invalid IP adress caused a problem |
003E | RequestID | Parameter RequestID caused a problem |
003F | Amount3d | Parameter Amount3d caused a problem |
0040 | No Response | Backend systems (e.g. acquiring, card schemes or payment schemes API) was not responding. |
0041 | Startdate | Parameter Startdate caused a problem |
0042 | Enddate | Parameter Enddate caused a problem |
0043 | MerchantIDExt | Parameter MerchantIDExt caused a problem |
0044 | MAC | Parameter MAC caused a problem.
|
0045 | Merchant Busy | Overload of the merchant account. |
0046 | No TID available | No terminal ID available for incoming transaction. |
0047 | Missing TID | The necessary TerminalID was missing. |
0048 | Missing VuNr | The merchant number with the acquiring bank was missing. |
0049 | expirationTime | Parameter expirationTime caused a problem |
004A | BIC NOT LISTED | Bank Identifier (BIC) caused a problem |
004B | BANKCODE IBAN MISMATCH | Bankcode does not match IBAN |
0050 | System Error | The Cockpit or backend systems transmitted a system error. |
0051 | Timeout / Request timed out | Processing error due to timeout. |
0052 | Communication Error | Processing error due to communication problems. |
0053 | Cancel by User | Processing aborted by user. |
0054 | Reversal | The reversal of a transaction caused an error. |
0055 | Unknown | Unknown problem which needs to be analysed manually, please contact Pay-Jet Support. |
0056 | Timeout | The individual timeout between Cockpit and merchant system was exceeded (NVAG). |
0057 | Credit agencies | Parameter Credit agencies caused a problem |
0058 | IssuerID | Parameter IssuerID caused a problem |
0059 | Account | Parameter Account caused a problem |
0060 | Not active | The transmitted transaction type was not activated for the merchant account, please contact Pay-Jet Support. |
0061 | Not found | The payment could not be found due to an erroneous PAYID. |
0062 | Other transaction active | Another transaction step was pending and therefore blocking the requested transaction. |
0063 | Not allowed | The transaction was not allowed. |
0064 | splitting active | For enhanced transaction management only: the Cockpit was carrying out an authorisation after a partial capture and could therefore not process the requested transaction. |
0065 | capture active | For enhanced transaction management only: the Cockpit was carrying out an a capture transaction and could therefore not process the requested transaction. |
0066 | credit active | For enhanced transaction management only: the Cockpit was carrying out an a credit (refund) transaction and could therefore not process the requested transaction. |
0067 | Overcapture | Overcapture not allowed, it's not allowed to capture higher amount than authorized |
0068 | Already Authorized | The payment has already been authorised. |
0069 | Nothing captured | The capture was not processed due to a lacking prior authorisation. |
0070 | MinValue | The capture was not processed due to an amount lower than the minimum value (for individual minvalues, please contact our Pay-Jet Support). |
0071 | Disabled | The requested function was deactivated, e.g. captures during the test phase. |
0072 | Already captured | The capture has already been carried out and could not be repeated. |
0073 | Aborted | The transaction was aborted. |
0074 | Amount override | The capture amount was higher than the admitted amount which was linked to the prior authorisation. |
0075 | Nothing authorized | Authorisation missing. |
0076 | Capture abort impossible | The capture was being processed (Capture_Request, Capture_Waiting) and therefore could not be aborted. |
0077 | No valid paymethod found | The requested payment type was not activated for the merchant account, please contact Pay-Jet Support. |
0078 | Paymethod invalid | The requested payment type was not supported for the payment method. |
0079 | ValidationURL | Parameter ValidationURL caused a problem |
0080 | Paymethod not supported | The requested payment type was not supported for the payment method. |
0081 | Action not supported | The payment method did not support the requested paytype (e.g. Capture for GeldKarte) |
0082 | Invalid paymethod | The requested payment type was not supported for the payment method. |
0083 | System error | System error. |
0084 | MobileNo invalid | The mobile number was invalid. |
0085 | Channel | Parameter Channel caused a problem |
0086 | SellingPoint | Parameter SellingPoint caused a problem |
0087 | Service | Parameter Service caused a problem |
0088 | AccBankCity | Parameter AccBankCity caused a problem |
0089 | BankCode | Parameter BankCode caused a problem |
0090 | 3DSecure SetValue failed | Initialization of the Merchant Plugin for Verified by Visa and MasterCard SecureCode has failed. |
0091 | Not enrolled | Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode. |
0092 | No PaResponse | Parameter PAResponse was not transmitted to Direct3D.aspx. |
0093 | No JavaScript | Customer’s browser did not support JavaScript which is necessary for Verified by Visa and SecureCode. |
0094 | Expiry date run out | Card expired. |
0095 | Unable to authenticate | Card is ineligible for 3D Secure |
0096 | Non-Participation | Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode. |
0097 | Verification error | During VerifyEnrollment an error has occurred |
0098 | PaymentAuthenication error | During authentication an error has occurred |
0099 | XID | Parameter XID caused a problem |
0100 | Declined | The issuing bank refused the payment. |
0101 | Disabled | The transaction type was disabled and could not be processed. |
0102 | Invalid card number | Invalid card number. |
0103 | Call issuer | Issuer refused payment, please call the issuer. |
0104 | declined by BlackList | The transmitted credit or debit card was listed in the merchant blacklist and was therefore rejected. |
0105 | Amex AVS no match | Transmitted data did not match American Express data (address verification). |
0106 | CardNumber | Parameter CardNumber caused a problem |
0107 | VerificationCode | Parameter VerificationCode caused a problem |
0108 | OperatorID | Parameter OperatorID caused a problem |
0110 | Expired | Card expired. |
0111 | Brand not supported | Selected credit card brand was not supported. |
0112 | AuthLabel | Parameter AuthLabel caused a problem |
0113 | AuthToken | Parameter AuthToken caused a problem |
0114 | ExpiryDate | Parameter ExpiryDate caused a problem |
0115 | AuthCode | Parameter AuthCode caused a problem |
0116 | Total | Parameter Total caused a problem |
0117 | InvoiceList | Parameter InvoiceList caused a problem |
0118 | Revocation of Authorization Order | The cardholder requested to stop all recurring payment transactions for this order/payment |
0119 | Revocation of All Authorization Order | The cardholder requested to stop all recurring payment transactions for the merchant. |
011A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-Checks within Securepay (max. number per day). |
011B | DECLINED BY FRAUD | Payment rejected due to the settings of the Card-Checks within Securepay (max. number per day). |
011C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day). |
011D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day). |
011E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter checks (identical reference number and/or TransID) within Securepay (limit per day). |
011F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP check within Securepay (limit per day). |
011G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per day). |
011H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per day). |
011I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per day). |
0120 | Pick up card | Pick up the used invalid card (POS). |
0121 | Issuer not reachable | Issuing bank was temporarily unavailable. |
0122 | CCBin | Parameter CCBin caused a problem |
0123 | STOP PAYMENT ORDER | The cardholder requested to stop a specific, single recurring payment transaction. |
012A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP check within Securepay (maximum number per week). |
012B | DECLINED BY FRAUD | Payment rejected due to the settings of the card check within Securepay (maximum number per week). |
012C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-check within Securepay (maximum number per week). |
012D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with card-check within Securepay (limit per week). |
012E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per week). |
012F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check within Securepay (limit per week). |
012G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per week). |
012H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per week). |
012I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per week). |
0130 | PCNR mismatch | The transmitted pseudo card number was invalid. |
0131 | PBAN MISMATCH | The transmitted PBAN was invalid. |
0132 | Term | Parameter Term caused a problem |
0133 | Employment | Parameter Employment caused a problem |
0134 | MonthlyNetIncome | Parameter MonthlyNetIncome caused a problem |
0135 | PackingStation | Parameter PackingStation caused a problem |
0136 | PlaceOfBirth | Parameter PlaceOfBirth caused a problem |
0137 | CustomerStatus | Parameter CustomerStatus caused a problem |
0138 | CustomerSince | Parameter CustomerSince caused a problem |
0139 | CustomerLoggedIn | Parameter CustomerLoggedIn caused a problem |
013A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-check within Securepay (limit per month). |
013B | DECLINED BY FRAUD | Payment rejected due to the settings of the card check within Securepay (limit per month). |
013C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with the IP-check within Securepay (limit per month). |
013D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with the card-check within Securepay (limit per month). |
013E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per month). |
013F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check within Securepay (limit per month). |
013G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per month). |
013H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per month). |
013I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per month). |
0140 | Person Mismatch | The requested person differed in the parameters birthdate or address (Schufa interface only). |
0141 | NumberArticles | Parameter NumberArticles caused a problem |
0142 | NumberOrders | Parameter NumberOrders caused a problem |
0143 | NegativePaymentInfo | Parameter NegativePaymentInfo caused a problem |
0144 | RiskArticles | Parameter RiskArticles caused a problem |
0145 | Date | Parameter Date caused a problem |
0146 | Order | Parameter Order caused a problem |
0147 | CustomerRisk | Parameter CustomerRisk caused a problem |
0148 | CaptureInfo | Parameter CaptureInfo caused a problem |
014A | DECLINED BY SECUREPAY | Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay. You can unblock the IP-address viathe Securepay settings in Analytics. |
014B | DECLINED BY SECUREPAY | Payment rejected as the card number is blocked temporarily due to the settings within Securepay. You can unblock the card within the Securepay settings in Analytics. |
014C | DECLINED BY SECUREPAY | Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the IP-address within the Securepay settings in Analytics. |
014D | DECLINED BY SECUREPAY | Payment rejected as the card is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the card within the Securepay settings in Analytics. |
014E | DECLINED BY SECUREPAY | Payment rejected as the parameter value is blocked temporarily due to the settings within Securepay (limit exceeded). You can unblock the parameter value within the Securepay settings in Analytics. |
014F | DECLINED BY SECUREPAY | Payment rejected as the IP address is blocked temporarily due to the settings within Securepay (limit of cards from identical IP-address exceeded). You can unblock the IP-address within the Securepay settings in Analytics. |
014G | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID-Check within Securepay |
014H | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay |
014I | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay |
0153 | CANCELED, UPDATE CUSTOMER DATA | Processing aborted by user with reason to update customer profile data stored with the merchant |
0161 | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-check within Securepay (limit per hour) |
0162 | DECLINED BY FRAUD | Payment rejected due to the settings of the card -check within Securepay (limit per hour) |
0163 | DECLINED BY FRAUD | Payment rejected due to the settings of the amount-check combined with the IP-check within Securepay (limit per hour) |
0164 | DECLINED BY FRAUD | Payment rejected due to the settings of the amount-check combined with the card-check within Securepay (limit per hour) |
0165 | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter-check (identical reference number and/or TransID) within Securepay (limit per hour) |
0166 | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check check within Securepay (limit per hour) |
0167 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per hour) |
0168 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per hour) |
0169 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per hour) |
0170 | Declined by Whitelist | Card/BIN was not part of whitelist and therefore rejected |
0190 | Zone mismatch | The transmitted shipping country did not match the issuing country of the credit card. |
0191 | IP Zone mismatch | The customer was using an IP-address which was not part of your individual country list. |
0192 | IP CCOrigin mismatch | The customer was using an IP-address which did not match the credit card's issuing country. |
0193 | IP Tracking Error | Error while analysing the customer's IP-address. |
0194 | IP IBAN ORIGIN MISMATCH | The country of the IP-address does not match the country of the IBAN. |
0200 | Authentication failed | Authentication via Verified by Visa and/or MasterCard SecureCode failed. |
0201 | signature failed | Authentication via Verified by Visa and/or MasterCard SecureCode failed. |
0202 | Bypass processing disabled | Bypass processing disabled |
0203 | Brand does not support 3D Secure | Card brand not participating in 3D secure. |
020A | BYPASSED | Authenticate was skipped upon Cardinal Commerce recommendation |
0301 | Missing Response | Banking data centre's response was incomplete. |
0302 | Declined, authorization via telephone possible | Payment rejected. |
0303 | Invalid VU number | System error within the banking data centre. |
0304 | Card not allowed | The used card was not allowed. |
0305 | Rejected by authorization system | The authorisation system rejected the card authorisation: for data security reasons, further detailed information is not transmitted to the Cockpit and only known by the issuing bank. |
0306 | FileTransfer wrong | Wrong file transfer or sequence number. |
0307 | unable to convert account data | The account data couldn't converted by InterCard. (NoResponse or invalid account data) |
0309 | Delayed processing of authorisation | Point of Sale: transaction failed. |
0312 | Transaction invalid | Invalid transaction, e.g. due to a wrong currency. |
0313 | Limit exceeded | The limit has been exceeded. |
0314 | Card invalid | The card was invalid. |
0321 | Initial transaction could not be found | System error within the banking data centre. |
0324 | Filetransfer not supported | Point of Sale: transaction failed. |
0329 | Filetransfer not successful | Point of Sale: transaction failed. |
0330 | wrong format | System error within the banking data centre. CB2A: Authenfication error |
0331 | Issuer invalid | Issuer invalid/not allowed. |
0333 | Expiry date run out | Expiry date of the card run out. |
0334 | possible fraud | Potentially fraudulent payment. |
0340 | Action not supported | Payment rejected due to a system error within the banking data centre. |
0341 | Card lost, pick up card. | Card lost, pick up card. |
0343 | Card stolen, pick up card. | Card stolen, pick up card. |
0349 | Wrong currency | Wrong currency transmitted to API. |
0350 | Double authorization | There has been a double authorisation. |
0351 | Card limit exceeded, payment although possible | Card limit exceeded. |
0352 | Account not found or inexistant | Point of Sale: Account not found or inexistant |
0354 | ec-Chip invalid | The used chip card was invalid. |
0355 | PIN incorrect | The used PIN is invalid. |
0356 | Card invalid | The used card is invalid/not allowed. |
0357 | Initial transaction could not be found | System error within the banking data centre. |
0358 | Internal error | System error within the banking data centre. |
0358 | Transaction not allowed | Transaction failed, Transaction not allowed |
0359 | Possible fraud | Potentially fraudulent payment. |
0361 | Card blocked due to black list | Card blocked in local blacklist. |
0362 | Card blocked | Card blocked. |
0364 | Transaction amount not equal to reference transaction | Point of Sale: Transaction amount not equal to reference transaction |
0365 | Limit of transaction frequency exceeded | Point of Sale: Limit of transaction frequency exceeded |
| Soft decline | Payment has been declined but may be retried with additional customer authentication
|
0367 | Withdraw card | Transaction failed, Withdraw card |
0368 | System not responding, Timeout | Point of Sale: System not responding, Timeout |
0375 | Maloperation counter within AS lapsed | Point of Sale: Maloperation counter within AS lapsed |
0376 | Wrong index | System error within the banking data centre. |
0377 | PIN has to be entered / error in BMP62 | Point of Sale: PIN has to be entered / error in BMP62 |
0378 | Sequence error in BMP62 / transaction system can not be accessed | Point of Sale: Sequence error in BMP62 / transaction system can not be accessed |
0379 | Database could not be accessed | Point of Sale: Database could not be accessed |
0380 | Requested amount exceeds limit | Point of Sale: Requested amount exceeds limit |
0381 | Initialization corrupted | Point of Sale: Initialization corrupted |
0382 | (pre-) initialization not possible | Point of Sale: (pre-) initialization not possible |
0383 | PIN-Pad-exchange not possible | PIN-Pad-Change not possible (POS only). |
0385 | declined by issuer | Payment rejected by issuing bank. |
0386 | Master data invalid, ZKA-No. wrong | System error within the banking data centre. |
0387 | Terminal unknown | System error within the banking data centre. |
0388 | PIN not active | Point of Sale: PIN not active |
0389 | Wrong CRC | Point of Sale: Wrong CRC |
0391 | Issuer unavailable | Issuing bank or bank network was temporarily unavailable. |
0392 | Authorization system detected a wrong routing | System error within the banking data centre. |
0393 | TX CANT COMPLETE | Transaction Cannot Be Completed - Violation of Law |
0396 | processing not possible | Processing was not possible temporarily. |
0397 | encryption error | System error within the banking data centre. |
0398 | Date/Time mismatch, wrong Trace-No. | System error within the banking data centre: either date/time stamp was erraneous or trace number was not ascending. |
0399 | unknown | System error within the banking data centre. |
0400 | Mobile number unknown | The used telephone number was not a prepaid phone number. |
0401 | Declined | Topping up of the prepaid card was not possible temporarily. |
0402 | Declined | Topping up of the prepaid card was not possible temporarily. |
0403 | Chargelimit reached | Maximum topping up amount was reached. |
0404 | Charging blocked | Charging was blocked. Credit card was not charged. |
0405 | Internal authorization system error | Charging was blocked. Credit card was not charged. |
0406 | Authorization system internal connection error | Charging was blocked. Credit card was not charged. |
0407 | Internal authorization system error | Charging was blocked. Credit card was not charged. |
0408 | Mobile number unknown or not found | The phone number was not a valid prepaid number. |
0409 | System error | Charging was blocked. Credit card was not charged. |
040A | System error | Charging was blocked. Credit card was not charged. |
040B | Internal authorization system error | Charging was blocked. Credit card was not charged. |
0410 | Invalid amount | The transmitted topping up amount was invalid. |
0411 | Charging status unknown, call back (T-Mobile) | The status of topping up was unknown: please contact T-Mobile. |
0412 | Charging status unknown, call back (Vodafone) | The status of topping up was unknown: please contact Vodafone. |
0413 | Call GZS hotline: Code-Nr 01 | The status of topping up was unknown: please contact easycash. |
0414 | Invalid VU number | The merchant number of your acquiring agreement was invalid, please contact Pay-Jet Support. |
0415 | Cashback not possible | Transaction failed, Cashback not possible |
0500 | Invalid | the combination banking code and bank account number was invalid. |
0501 | Missing file | The file for bank code checks was unavailable. |
0502 | Bank account check (KontoCheck) error | System error while checking the bank code. |
0510 | olv check failed | Direct Debit rejected. |
0600 | Invalid ID | Credit rejected - initial transaction could not be found. |
0650 | ShopID not transferred | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0651 | ShopID unknown | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0652 | Customer ID not transferred | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0653 | Customer ID unknown | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0654 | Shop-password not transferred | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0655 | Shop-password unknown | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0656 | Missing TransType | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0657 | Invalid TransType | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0658 | TransType Not Allowed | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0664 | Invalid Banking Account | Online bank transfer: invalid account number. |
0665 | Invalid OrderNo | The configuration of the payment method has not been finished, please contact Pay-Jet Support. |
0670 | BLZV | The parameter BLZV caused the problem. |
0702 | Invalid | Validation error. |
0703 | User Canceled | User cancelled. |
0705 | result uncertain | The definite payment status could not be transmitted. |
0709 | indoubt | The backend system has not confirmed the transaction yet |
0710 | The status of the banking data centre is unknown. | The backend system rejected the transaction. |
0720 | Invalid Hash | Wrong length or format of the Hash key. |
0721 | Incorrect Hash | Wrong calculation of the Hash key. |
0722 | User Unknown | User unknown by Schufa. |
0723 | Invalid user | User aborted process and was unknown. |
0777 | Request / Response mismatch | Credit- or debit card payment rejected due to error within the banking data centre. |
0801 | Certificate/Signature error | Authentication failed due to certificate error (Schufa). |
0802 | Certificate/Signature missing | Authentication failed due to certificate error (Schufa). |
0803 | too many requests | Authentication failed due to exceeded amount of parallel requests. |
0804 | Communication to host disturbed | Communication error with Schufa. |
0805 | Host not reachable | Communication error with Schufa. |
0806 | Host overloaded | Communication error with Schufa. |
0807 | Field value missing or invalid | Transaction failed, Field value missing or invalid |
0808 | Access denied | Authentisierung failed (Schufa). |
0809 | Internal error | System error (Schufa). |
0810 | unknown | Unknown error (Schufa). |
0851 | RED: Address invalid | Name analysis was not possible: data incorrect or available for several people. |
0852 | RED: Address incomplete | Incomplete address data. |
0853 | RED: unknown | Unknown error whil checking address. |
0854 | RED: Correct name | Data error: adjust name. |
0855 | RED: Correct address | Data error: adjust address. |
0856 | RED: invalid data type | Data error: invalid data type within XML-Nachricht to Paycontrol. |
0857 | RED: internal error | Internal error whilst interpreting creditworthiness check. |
0861 | YELLOW: (recommendations based on a "traffic light system") | Negative creditworthiness check or soft negative features for the person. |
0862 | ROT: (recommendations based on a "traffic light system") | Medium or hard negative features for the person or invalid address or incomplete. |
0901 | Message format error | Transaction failed, Message format error |
0902 | External System Error | External System Error |
0904 | Invalid value | Transaction failed, Invalid value |
0905 | Processing error | The backend system rejected the transaction. |
0906 | External Error, see CodeExt or ErrorText for details | External Error, see CodeExt or ErrorText for details |
0921 | FTG maintenance mode | Maintencance work of the Financial Transaction Gateway of the banks. |
0922 | Bank is offline | Issuer was temporarily unavailable. |
0923 | Invalid sender bank because of fusion | Customer's banking code was invalid due to merger between two banks. |
0924 | Invalid sender account due to black list entry | Customer's account was not allowed due to blacklist entry. |
0925 | Invalid sender account due to missing data | Customer's account was not allowed due to lacking information. |
0926 | Internal error | Internal error within banking network. |
0927 | MerchantTxId mismatch with PayId | Parameter MerchantTxId did not match the Pay-Jet PayID. |
0928 | TxId missing | Paramter TxID was missing. |
0929 | RedirectUrl missing | Parameter RedirectURL was missing. |
0930 | Bank offline while entering PIN or TAN | Bank was not available upon entry of PIN and TAN. |
0931 | Timeout due to missing PIN or TAN | Timeout during entry of PIN or TAN. |
0932 | Bank message invalid online account | Bank notification: the transmitted bank account did not support online banking. |
0933 | Transaction NOT authorized | Transaction could not be authorised. |
0934 | Transaction status unknown | Final transaction status could not be retrieved. |
0935 | Credit failed - Refund is pending or completed for this transaction | Credit failed - Refund is pending or completed for this transaction |
0940 | check sum incorrect | Direct debit or banking transfer rejected by bank check. |
0941 | Bank unknown | Direct debit or banking transfer rejected by bank check. |
0942 | Format invalid | Direct debit or banking transfer rejected by bank check. |
0943 | Bank not featured | Direct debit or banking transfer rejected by bank check. |
0944 | Card locked | (Card locked) Debit or transfer was denied by bank check. |
0946 | Cancellation by user | Transaction was aborted by customer, therefore rejected. |
0947 | Account data invalid | Direct debit or banking transfer was rejected. |
0948 | Card blocked | Transaction rejected due to blocked card. |
0949 | Bank temporarily unavailable | Direct debit or transfer rejected by bank. |
0950 | Authorize failed | Authorisation failed, no further details known. |
0951 | Capture failed | Capture failed, no further details known. |
0952 | Credit failed - Amount not allowed (too low, too high) | Refund failed, no further details known. |
0953 | Credit failed | Refund failed, money Transfer is not yet completed |
0954 | Credit failed - Because a complaint case exists on this transaction | Credit failed - Because a complaint case exists on this transaction |
0955 | Credit failed - Refund failed as receiver account is closed | Credit failed - Refund failed as receiver account is closed |
0956 | Credit failed - The account for the counterparty is locked or inactive | Credit failed - The account for the counterparty is locked or inactive |
0957 | Credit failed - The partial refund amount must be less than or equal to the remaining amount | Credit failed - The partial refund amount must be less than or equal to the remaining amount |
0958 | Credit failed - This transaction has already been fully refunded | Credit failed - This transaction has already been fully refunded |
0959 | Credit failed - You are over the time limit to perform a refund on this transaction | Credit failed - You are over the time limit to perform a refund on this transaction |
0960 | Credit failed - Refund is pending or completed for this transaction | Credit failed - Refund is pending or completed for this transaction |
0961 | TicketNr | Parameter TicketNr caused a problem |
0962 | PassengerNr | Parameter PassengerNr caused a problem |
0963 | FlightDate | Parameter FlightDate caused a problem |
0964 | Origin1 | Parameter Origin1 caused a problem |
0965 | Destination1 | Parameter Destination1 caused a problem |
0966 | Carrier1 | Parameter Carrier1 caused a problem |
0970 | AddrState | Parameter AddrState caused a problem |
0971 | AddrStreet | Parameter AddrStreet caused a problem |
0972 | AddrHouseNr | Parameter AddrHouseNr caused a problem |
0973 | AddrCountryCode | Parameter AddrCountryCode caused a problem |
0974 | AddrZipCode | Parameter AddrZipCode caused a problem |
0975 | AddrCity | Parameter AddrCity caused a problem |
0976 | LastName | Parameter LastName caused a problem |
0977 | CompanyOrPerson | Parameter CompanyOrPerson caused a problem |
0978 | FirstName missing | Parameter FirstName caused a problem |
0979 | Salutation missing | Parameter Salutation caused a problem |
0980 | PayerID | Parameter PayerID caused a problem |
0981 | trxType | Parameter trxType caused a problem |
0982 | Chargeback | PayPal notified a chargeback. |
0984 | Voided | PayPal (IPN) transmitted a reversed transaction. |
0985 | Pending | Transaction was not processed completely. |
0986 | BillingAgreementId | Parameter BillingAgreementId caused a problem |
0987 | PayPalMethod | Parameter PayPalMethod caused a problem |
0988 | TID | Parameter TID caused a problem |
0989 | IssuerID | Parameter IssuerID caused a problem |
0990 | Limit | Parameter Limit caused a problem |
0991 | Declined by risk | The transaction was declined by acquiring bank due to fraud checks. |
0992 | Not supported | The feature was not supported. |
0993 | FxCurrency | Transaction failed, named parameter caused a problem. |
0994 | Technical Error | The transaction failed due to a technical error in a downstream data system. |
0996 | property | Parameter property caused a problem |
0997 | Transtext | Parameter Transtext caused a problem |
0999 | awardcode | Parameter awardcode caused a problem |
1000 | UsageAgreement | Parameter UsageAgreement caused a problem |
1001 | Structural error | Backend system rejected payment due to format error. |
1002 | CRC error | Backend system rejected payment due to security breach. |
1003 | Flow lost during transaction | Flow lost during transaction |
1004 | No connection | No connection |
1005 | Error Processing CRRes | Error Processing CRRes |
1010 | Error Processing VEReq | Error Processing VEReq |
1020 | Invalid ACS URL | Invalid ACS URL |
1026 | Invalid parameter AccDateOfRegistration | Parameter AccDateOfRegistration caused a problem |
1030 | Cardholder Not Participating | Cardholder Not Participating |
1035 | Cardholder Unable To Authenticate | Cardholder Unable To Authenticate |
1036 | Unsupported Cardholder Enrolled Value | Unsupported Cardholder Enrolled Value |
1040 | Error Communicating with Visa Directory | Error Communicating with Visa Directory |
1050 | Message reversed automatically | Message reversed automatically |
1051 | Error Processing PARes, Error Response Returned By ACS | Error Processing PARes, Error Response Returned By ACS |
1055 | Error Deserializing PARes | Error Deserializing PARes |
1060 | Missing or Invalid PARes | Missing or Invalid PARes |
1070 | Error processing VERes | Error processing VERes |
1075 | Encountered Empty VERes | Encountered Empty VERes |
1080 | Error processing PAReq | Error processing PAReq |
1085 | Error processing PAReq, Display Amount Could Not Be Determined | Error processing PAReq, Display Amount Could Not Be Determined |
1090 | Unsupported PAReq Version requested by ACS | Unsupported PAReq Version requested by ACS |
1100 | internal error (wrong card data) | internal error (wrong card data) |
1101 | Initial transaction could not be found for reversal | Initial transaction could not be found for reversal |
1102 | wrong amount for reversal | wrong amount for reversal |
1103 | Initial payment already cancelled | Initial payment already cancelled |
1104 | Only credit cards for refunds | Only credit cards for refunds |
1105 | Wrong trace number | Wrong trace number |
1106 | Erroneous card data | Erroneous card data |
1107 | Card expired | Card expired |
1108 | Automated reversal not possible | Automated reversal not possible |
1109 | Error while reading card data | Error while reading card data |
110A | Timeout generated by user | Timeout generated by user |
110B | Unknown function | Unknown function |
110C | Card not activated | Card not activated |
110D | Card not accepted | Card not accepted |
110E | Commando erroneous | Commando erroneous |
1110 | Error Persisting Verification Information | Error Persisting Verification Information |
1111 | Unknown provider | Unknown provider |
1112 | Wrong amount | Wrong amount |
1113 | Please carry out diagnosis | Please carry out diagnosis |
1114 | Transmit correct mobile number | Transmit correct mobile number |
1115 | No mobile number (PIN printing) | No mobile number (PIN printing) |
1120 | Error Persisting Authentication Information | Error Persisting Authentication Information |
1125 | Error Persisting Transaction_Lookup Information | Error Persisting Transaction_Lookup Information |
1126 | Error Updating Transaction_Lookup Information | Error Updating Transaction_Lookup Information |
1130 | Error Persisting VERes Information | Error Persisting VERes Information |
1140 | Error Persisting PARes Information | Error Persisting PARes Information |
1150 | Error Persisting PAReq Information | Error Persisting PAReq Information |
1160 | Error Persisting VEReq Information | Error Persisting VEReq Information |
1170 | Error Persisting Information | Error Persisting Information |
1201 | Configuration Error | Configuration Error |
1202 | Authorization failed | Declined by mpass system |
1203 | Transaction expired | Transaction expired |
1204 | Customer not active | Customer not active |
1205 | Customer unknown | Customer unknown |
1206 | Customer not allowed | Customer not allowed |
1210 | AboID | Parameter AboID caused a problem |
1211 | AboAction | Parameter AboAction caused a problem |
1212 | AboAmount | Parameter AboAmount caused a problem |
1213 | Interval | Parameter Interval caused a problem |
1214 | Active | Parameter Active caused a problem |
1230 | DunningDate | Parameter DunningDate caused a problem |
1231 | ReturnDebitDate | Parameter ReturnDebitDate caused a problem |
1232 | EventToken | Parameter EventToken caused a problem |
1233 | CustomerId | Parameter CustomerId caused a problem |
1234 | RefPayID | Parameter RefPayID caused a problem |
1235 | ContractID | Parameter ContractID caused a problem |
1250 | Logical Error | The backend system rejected the transaction due to a system or configuration error. |
1251 | Technical Error | The backend system rejected the transaction due to a system or configuration error. |
1260 | Security Error | The backend system rejected the transaction due to a security check: Security Error |
1261 | Invalid CnB Parameter | The backend system rejected the transaction due to a security check: Invalid CnB Parameter |
1262 | Invalid Password | The backend system rejected the transaction due to a security check: Invalid Password |
1263 | Access denied | The backend system rejected the transaction due to a security check: Access denied |
1264 | NationCode | Parameter NationCode caused a problem |
1270 | InstantAuth | Parameter InstantAuth caused a problem |
1271 | MultiUse | Indicates whether the VAN should be able to be used multiple times up to the Maximum Auth Amount. If “false” then only a single transaction between Min and Max amounts is allowed |
1272 | MinAmount | The minimum amount allowed to be authorised |
1273 | MaxAmount | The maximum amount allowed to be authorised |
1274 | MerchantCategoryCode | Exact Merchant Category Code of the merchant who will process the transaction |
1275 | MerchantCategoryName | The general category the merchant who will process the transaction belongs to, from a predefined list |
1276 | Percentage | Parameter Percentage caused a problem |
1277 | SupportLogId | A support log ID that can be quoted to assist in troubleshooting |
1280 | Margin | Parameter Margin caused a problem |
1281 | FundingSource | Source who should be issued to. |
1282 | QuoteValue | A rate from the foreign currency exchange. |
1283 | UserData | Parameter UserData caused a problem |
1284 | EnhancedData | Parameter EnhancedData caused a problem |
1285 | Layout | Parameter Layout caused a problem |
1287 | bdDeviceToken | Parameter bdDeviceToken caused a problem |
1288 | bdEmail | Parameter bdEmail caused a problem |
1289 | bdPhone | Parameter bdPhone caused a problem |
1298 | sdDeviceToken | Parameter sdDeviceToken caused a problem |
1299 | sdPhone | Parameter sdPhone caused a problem |
1300 | CHStreet | Parameter CHStreet caused a problem |
1301 | CHCountryCode | Parameter CHCountryCode caused a problem |
1302 | CHZipCode | Parameter CHZipCode caused a problem |
1303 | CHCity | Parameter CHCity caused a problem |
1320 | SDFirstName | Parameter SDFirstName caused a problem |
1321 | SDLastName | Parameter SDLastName caused a problem |
1322 | SDSalutation | Parameter SDSalutation caused a problem |
1323 | SDCompanyOrPerson | Parameter SDCompanyOrPerson caused a problem |
1324 | SDStreet | Parameter SDStreet caused a problem |
1325 | SDHouseNumber/ SDStreetNr | Parameter SDHouseNumber/ SDStreetNr caused a problem |
1326 | SDCountryCode | Parameter SDCountryCode caused a problem |
1327 | SDZipcode | Parameter SDZipcode caused a problem |
1328 | SDCity | Parameter SDCity caused a problem |
1329 | SDTitle | Parameter SDTitle caused a problem |
1330 | BDFirstName | Parameter BDFirstName caused a problem |
1331 | BDLastName | Parameter BDLastName caused a problem |
1332 | BDSalutation | Parameter BDSalutation caused a problem |
1333 | BDCompanyOrPerson | Parameter BDCompanyOrPerson caused a problem |
1334 | BDStreet | Parameter BDStreet caused a problem |
1335 | BDHouseNumber/ BDStreetNr | Parameter BDHouseNumber/ BDStreetNr caused a problem |
1336 | BDCountryCode | Parameter BDCountryCode caused a problem |
1337 | BDZipcode | Parameter BDZipcode caused a problem |
1338 | BDCity | Parameter BDCity caused a problem |
1339 | BDTitle | Parameter BDTitle caused a problem |
1340 | BDStreet2 | Parameter BDStreet2 caused a problem |
1341 | SDStreet2 | Parameter SDStreet2 caused a problem |
1342 | SDPhone | Parameter SDPhone caused a problem |
1343 | SDMobileNo | Parameter SDMobileNo caused a problem |
1344 | SDCompany | Parameter SDCompany caused a problem |
1345 | HolderName | Parameter HolderName caused a problem |
1346 | TaxNumber | Parameter TaxNumber caused a problem |
1347 | BDCompany | Parameter BDCompany caused a problem |
1348 | ShopSystem | Parameter ShopSystem caused a problem |
1349 | ShopSystemVersion | Parameter ShopSystemVersion caused a problem |
1350 | Cardnumber / Expiry Mismatch | Cardnumber / Expiry Mismatch |
1351 | Cardnumber / Birthdate mismatch | The backend system rejected the transaction: Cardnumber / Birthdate mismatch |
1352 | Not of legal age | The backend system rejected the transaction: Not of legal age |
1353 | BirthDate | Parameter BirthDate caused a problem |
1354 | Cardholder | Parameter Cardholder caused a problem |
1355 | Check Transaction Id | Check Transaction Id |
1356 | Risklevel Of Card Too High | Risklevel Of Card Too High |
1357 | BuyerIDCode | Parameter BuyerIDCode caused a problem |
1358 | ShippingData | Parameter ShippingData caused a problem |
1359 | bdMobileNo | Parameter bdMobileNo caused a problem |
1360 | KlarnaAction | Parameter KlarnaAction caused a problem |
1361 | AnnualSalary | Parameter AnnualSalary caused a problem |
1362 | SocialSecurityNumber | Parameter SocialSecurityNumber caused a problem |
1363 | Parameter Email caused a problem | |
1364 | Phone | Parameter Phone caused a problem |
1365 | Language | Parameter Language caused a problem |
1366 | Country | Parameter Country caused a problem |
1367 | Customer not active | Customer not active |
1368 | Customer unknown | Customer unknown |
1369 | Customer not allowed | Customer not allowed |
1370 | Invalid Adress Data | Invalid Adress Data |
1371 | Invoice Problem | Invoice Problem |
1372 | ReservationNr | Parameter ReservationNr caused a problem |
1373 | InvoiceNr | Parameter InvoiceNr caused a problem |
1374 | Klarna System Error | Klarna System Error |
1375 | InvoiceFlag | Parameter InvoiceFlag caused a problem |
1376 | Reference | Parameter Reference caused a problem |
1377 | OrderID1 | Parameter OrderID1 caused a problem |
1378 | OrderID2 | Parameter OrderID2 caused a problem |
1379 | CredNo | Parameter CredNo caused a problem |
1380 | No Decision Received | The backend system rejected the transaction: No Decision Received |
1381 | Customer Insecure | The backend system rejected the transaction: Customer Insecure |
1382 | DateOfBirth | Parameter DateOfBirth caused a problem |
1383 | DateOfRegistration | Parameter DateOfRegistration caused a problem |
1384 | OrderID | Parameter OrderID caused a problem |
1385 | shAmount | Parameter shAmount caused a problem |
1386 | PayType | Parameter PayType caused a problem |
1387 | Note | Parameter Note caused a problem |
1388 | SubID | Parameter SubID caused a problem |
1389 | GoodsCategory | Parameter GoodsCategory caused a problem |
1390 | Nationality | Parameter Nationality caused a problem |
1391 | AllowMarketing | Parameter AllowMarketing caused a problem |
1392 | AllowCredInq | Parameter AllowCredInq caused a problem |
1393 | ShoppingBasket | Parameter ShoppingBasket caused a problem |
1394 | RPMethod | Parameter RPMethod caused a problem |
1395 | RPNumber | Parameter RPNumber caused a problem |
1396 | RPAmount | Parameter RPAmount caused a problem |
1397 | MaxRisk | Parameter MaxRisk caused a problem |
1398 | CustomerClassification | CustomerClassification |
1399 | Risk Management System | Risk Management System |
139A | InterestRate | Parameter InterestRate caused a problem |
139B | DebitPayType | Parameter DebitPayType caused a problem |
139C | ShoppingBasketAmount | Parameter ShoppingBasketAmount caused a problem |
139D | Calculation Error | Parameter Calculation Error caused a problem |
139E | Rate | Parameter Rate caused a problem |
139F | Month | Parameter Month caused a problem |
139G | Token Expired | Token Expired |
1400 | OptionDate | Parameter OptionDate caused a problem |
1401 | OutputType | Parameter OutputType caused a problem |
1402 | TrackingId | Parameter TrackingId caused a problem |
1403 | ParcelService | Parameter ParcelService caused a problem |
1404 | PackstationID | Parameter PackstationID caused a problem |
1405 | NumberOfDays | Parameter NumberOfDays caused a problem |
1406 | Postponed | Parameter Postponed caused a problem |
1407 | TermsAndCondition | Parameter TermsAndCondition caused a problem |
1408 | BrowserSessionId | Parameter BrowserSessionId caused a problem |
1409 | CookieId | Parameter CookieId caused a problem |
1410 | BcolumnserHeader | Parameter BcolumnserHeader caused a problem |
1411 | MandateProvided | Parameter MandateProvided caused a problem |
1412 | DeviceID | Parameter DeviceID caused a problem |
1413 | CheckoutDuration | Parameter CheckoutDuration caused a problem |
1414 | ShoppingDuration | Parameter ShoppingDuration caused a problem |
1415 | TripData | Parameter TripData caused a problem |
1416 | TravelerList | Parameter TravelerList caused a problem |
1417 | AuthResult | Parameter AuthResult caused a problem |
1418 | CAVV | Parameter CAVV caused a problem |
1419 | ACSID | Parameter ACSID caused a problem |
1420 | ACSIDHex | Parameter ACSIDHex caused a problem |
1421 | XID3DHEX | Parameter XID3DHEX caused a problem |
1422 | ECI3D | Parameter ECI3D caused a problem |
1423 | ShopApiKey | Parameter ShopApiKey caused a problem |
1424 | Transaction stopped | Parameter Transaction stopped caused a problem |
1425 | MandateURL | Parameter MandateURL caused a problem |
1426 | dsTransId | Parameter dsTransId caused a problem |
1427 | eci | Parameter eci caused a problem |
1430 | Increment not allowed | Increment not allowed |
1431 | TransId mismatch | TransId mismatch |
1434 | Nothing authorized | Nothing authorized |
1450 | Language | Parameter Language caused a problem |
1451 | CustomerID | Parameter CustomerID caused a problem |
1452 | NewCustomer | Parameter NewCustomer caused a problem |
1453 | BillPayAction | Parameter BillPayAction caused a problem |
1454 | GtcValue | Parameter GtcValue caused a problem |
1455 | BillPayCapture | Parameter BillPayCapture caused a problem |
1456 | Phone | Parameter Phone caused a problem |
1457 | UseBillingData | Parameter UseBillingData caused a problem |
1458 | CompanyName | Parameter CompanyName caused a problem |
1459 | LegalForm | Parameter LegalForm caused a problem |
1460 | OrderHistory | Parameter OrderHistory caused a problem |
1461 | BpMethod | Parameter BpMethod caused a problem |
1462 | Error in AddressData | Error in AddressData |
1463 | ActivationDelay | ActivationDelay |
1464 | BpBaseAmount | Parameter BpBaseAmount caused a problem |
1465 | Billpay System Error | Billpay System Error |
1466 | BpRateCount | Parameter BpRateCount caused a problem |
1467 | InstalmentData | Billpay: the data for the instalment calculcation caused a problem. |
1468 | sdState | Parameter sdState caused a problem |
1469 | sdCompany | Parameter sdCompany caused a problem |
1470 | DistributionType | Parameter DistributionType caused a problem |
1471 | DistributionBy | Parameter DistributionBy caused a problem |
1472 | CountryCode | Parameter CountryCode caused a problem |
1473 | CardProgram | Parameter CardProgram caused a problem |
1474 | UsePoints | Parameter UsePoints caused a problem |
1475 | PointAmount | Parameter PointAmount caused a problem |
1476 | Campaign | Parameter Campaign caused a problem |
1477 | TokenExt | Parameter TokenExt caused a problem |
1478 | InstallmentAmount | Parameter InstallmentAmount caused a problem |
1479 | InstallmentDate | Parameter InstallmentDate caused a problem |
1480 | UserAgent | Parameter UserAgent caused a problem |
1490 | bdAddressAddition | Parameter bdAddressAddition caused a problem |
1491 | CustomerInformation | Parameter CustomerInformation caused a problem |
1500 | Invalid Field Data | Invalid Field Data |
1501 | Missing Companion Data | Missing Companion Data |
1502 | Invalid Division Number | Invalid Division Number |
1505 | Level 3 Data invalid | Level 3 Data invalid |
1506 | Invalid Secure Payment Data | Invalid Secure Payment Data |
1507 | Invalid Merchant Category Code | Invalid Merchant Category Code |
1510 | Missing customer servicephone | Missing customer servicephone |
1513 | Response Invalid | Response Invalid |
1514 | Partial Authorization not allowed | Partial Authorization not allowed |
1515 | Duplicate Transaction | Duplicate Transaction |
1516 | Invalid CashBack Amount | Invalid CashBack Amount |
1517 | Division transaction amount limit exceeded | Division transaction amount limit exceeded |
1518 | No card record | No card record |
1519 | Already reversed | Already reversed |
1520 | Amount mismatch | Amount mismatch |
1521 | Excesive PIN Try | Excesive PIN Try |
1522 | Exceeds activity count limit | Exceeds activity count limit |
1523 | Cardholder requested this TRX to be stopped | Cardholder requested this TRX to be stopped |
1524 | Cardholder requested ALL recurring/installment TRX to be stopped | Cardholder requested ALL recurring/installment TRX to be stopped |
1525 | Cardholder requested ALL TRX to be stopped | Cardholder requested ALL TRX to be stopped |
1526 | New card issued | New card issued |
1527 | Issuer flagged account as suspected fraud | Issuer flagged account as suspected fraud |
1528 | Institution not valid | Institution not valid |
1529 | Issuer does not allow trx-type | Issuer does not allow trx-type |
1531 | Unable to validate debit authorization record | Unable to validate debit authorization record |
1532 | Unable to process transaction | Unable to process transaction |
1533 | Bank Account has been closed | Bank Account has been closed |
1534 | Invalid AMEX CID | Invalid AMEX CID |
1536 | Account does not exist | Account does not exist |
1537 | Declined using stand-in rules | Declined using stand-in rules |
1540 | Surcharge | Surcharge |
1541 | StepUpForced | StepUpForced |
1542 | SoftDecline | SoftDecline |
1543 | Language | Parameter Language caused a problem |
1600 | telbiz | Parameter telbiz caused a problem |
1601 | telmobil | Parameter telmobil caused a problem |
1602 | telpriv | Parameter telpriv caused a problem |
1603 | sozversnr | Parameter sozversnr caused a problem |
1604 | emailadranb | Parameter emailadranb caused a problem |
1605 | emailadrsyn | Parameter emailadrsyn caused a problem |
1606 | emailadrtld | Parameter emailadrtld caused a problem |
1607 | okvip | Parameter okvip caused a problem |
1608 | okkndart | Parameter okkndart caused a problem |
1609 | la1name | Parameter la1name caused a problem |
1610 | la1vorname | Parameter la1vorname caused a problem |
1611 | la1strasse | Parameter la1strasse caused a problem |
1612 | la1hno | Parameter la1hno caused a problem |
1613 | la1ort | Parameter la1ort caused a problem |
1614 | la1plz | Parameter la1plz caused a problem |
1615 | la1land | Parameter la1land caused a problem |
1616 | la1gebdat | Parameter la1gebdat caused a problem |
1617 | kdkndktonr | Parameter kdkndktonr caused a problem |
1618 | kdinkassostand | Parameter kdinkassostand caused a problem |
1619 | kdktostand | Parameter kdktostand caused a problem |
1620 | kdjemkomplettgezkz | Parameter kdjemkomplettgezkz caused a problem |
1621 | kdnochnichtfaellbetr | Parameter kdnochnichtfaellbetr caused a problem |
1622 | kdueberfaellbetr | Parameter kdueberfaellbetr caused a problem |
1623 | kdktostartdat | Parameter kdktostartdat caused a problem |
1624 | kdktosperrkz | Parameter kdktosperrkz caused a problem |
1625 | kdkndktoart | Parameter kdkndktoart caused a problem |
1626 | kdkredlin | Parameter kdkredlin caused a problem |
1627 | kdmahnstatus | Parameter kdmahnstatus caused a problem |
1628 | kdkredlinauftr | Parameter kdkredlinauftr caused a problem |
1629 | kdaltkndkz | Parameter kdaltkndkz caused a problem |
1630 | adauftrwert | Parameter adauftrwert caused a problem |
1631 | adwaehrung | Parameter adwaehrung caused a problem |
1632 | adzahlungsart | Parameter adzahlungsart caused a problem |
1633 | adsonderartkz | Parameter adsonderartkz caused a problem |
1634 | adlieferart | Parameter adlieferart caused a problem |
1635 | adanzartikel | Parameter adanzartikel caused a problem |
1636 | adauftragsnr | Parameter adauftragsnr caused a problem |
1637 | adratenzahl | Parameter adratenzahl caused a problem |
1638 | wgdaten | Parameter wgdaten caused a problem |
1700 | Device | Parameter Device caused a problem |
1701 | KSN | Parameter KSN caused a problem |
1702 | TrackEnc | Parameter TrackEnc caused a problem |
1703 | Invalid Device | The hardware serial number (device) was invalid. |
1704 | POS Decryption failed | The track data decryption failed. |
1705 | Trackdata invalid | The track data could not be read. |
1710 | prodsigncert | Parameter prodsigncert caused a problem |
1711 | terminalcrt | Parameter terminalcrt caused a problem |
1712 | tempkeyloadcrt | Parameter tempkeyloadcrt caused a problem |
1713 | suggestediksn | Parameter suggestediksn caused a problem |
1714 | ProductNr | Parameter ProductNr caused a problem |
1715 | Localisation | Parameter Localisation caused a problem |
1716 | Already Performed | Action already performed |
1717 | ServiceData | Parameter ServiceData caused a problem |
1750 | EMVData | Parameter EMVData caused a problem |
1751 | POS Signature failed | POS Signature failed |
1752 | POSTerminalID | Parameter POSTerminalID caused a problem |
1753 | MessageType | Parameter MessageType caused a problem |
1754 | DMACKSN | Parameter DMACKSN caused a problem |
1755 | DMAC | Parameter DMAC caused a problem |
1756 | DataKSN | Parameter DataKSN caused a problem |
1757 | CCNrEnc | Parameter CCNrEnc caused a problem |
1758 | CCSeqNr | Parameter CCSeqNr caused a problem |
1759 | dccStatus | Parameter dccStatus caused a problem |
1760 | LocalDate | Parameter LocalDate caused a problem |
1761 | LocalTime | Parameter LocalTime caused a problem |
1762 | ReceiptNr | Parameter ReceiptNr caused a problem |
1763 | ProcessMode | Parameter ProcessMode caused a problem |
1764 | EntryMode | Parameter EntryMode caused a problem |
1765 | TerminalData | Parameter TerminalData caused a problem |
1766 | Track2 | Parameter Track2 caused a problem |
1767 | PIN | Parameter PIN caused a problem |
1768 | Message Length Mismatch | There is a mismatch between the length of the message and value provided in the header. |
1769 | Endpoint | Parameter Endpoint caused a problem |
1770 | ProcessingCode | Parameter ProcessingCode caused a problem |
1771 | BankSortCode | Parameter BankSortCode caused a problem |
1772 | ConditionCode | Parameter ConditionCode caused a problem |
1774 | Device already exists | The parameter Device caused a problem |
1801 | Fulfillmentdate | Parameter Fulfillmentdate caused a problem |
1802 | CURRENCY MISMATCH | Transmitted currency did not match initial transaction. |
1803 | INVALID PARAMETER TaxChargeAmount | Transmitted tax charge amount did not match the specifications. |
1804 | INVALID PARAMETER ChargeAmount | Transmitted charge amount did not match the specifications. |
1805 | ARTICLENR INVALID | The article referring to the article number could not be found. |
1806 | QUANTITY OVERRIDE | The deliver quantity exceeded the authorised quantity. |
1808 | INVALID ORDERID | Transmitted order ID was invalid. |
1809 | MISSING PARAM PURCHASECONTRACTID | Named parameter was missing. |
1810 | INVALID PARAM COUNTRYCODE | Named parameter was invalid. |
1811 | ServiceLevel in ArticleList ist ungültig | Transmitted parameter did not match the specifications. |
1812 | ShippingMethod ungültig | Transmitted parameter did not match the specifications. |
1815 | NOTHING TO REVERSE | Reverse was not possible, no initial authorising available. |
1818 | order canceled | Amazon reported that the order was cancelled. |
1821 | Signature mismatch | The signature transmitted by Amazon was invalid. |
1822 | IOPN Message already exists | The message transmitted by Amazon was received and processed already. |
1830 | Error while GetPurchaseContract | Calling the function "GetPurchaseContract" caused the error. |
1831 | Error while SetPurchaseItems | Calling the function "SetPurchaseItems" caused the error. |
1832 | Error while CompletePurchaseContract | Calling the function "CompletePurchaseContract" caused the error. |
1833 | PurchaseContract canceled | The order was cancelled. |
1834 | PurchaseContract expired | The order has expired. |
1835 | AMAZON ALERT | Amazon reported an error while processing the payment. The Amazon result code was transmitted additionally. |
1836 | AMAZON ALERT | Amazon reported a warning while processing the payment. It is recommended to check the payment manually. The Amazon result code was transmitted additionally. |
1837 | Error while SetContractCharges | Calling the funktion "SetContractCharges" caused the error. |
1850 | ProductName | Parameter ProductName caused a problem |
1851 | RequestReason | Parameter RequestReason caused a problem |
1852 | Title | Parameter Title caused a problem |
1853 | Reason | Parameter Reason caused a problem |
1853 | BaseAmount | Parameter BaseAmount caused a problem |
1854 | BaseCurrency | Parameter BaseCurrency caused a problem |
1855 | Recipient | Parameter Recipient caused a problem |
1856 | QuoteId | Parameter QuoteId caused a problem |
1857 | LocalAmount | Parameter LocalAmount caused a problem |
1858 | LocalCurrency | Parameter LocalCurrency caused a problem |
1859 | re-enter transaction | The transaction cannot be processed temporarily, please retry |
1860 | InstallmentNumber | Parameter InstallmentNumber caused a problem |
1861 | Expiration | Parameter Expiration caused a problem |
1862 | AccType | Parameter AccType caused a problem |
1863 | AcceptableCards | Parameter AcceptableCards caused a problem |
1864 | RewardProgram | Parameter RewardProgram caused a problem |
1865 | AuthLevelBasic | Parameter AuthLevelBasic caused a problem |
1866 | MasterPassID | Parameter MasterPassID caused a problem |
1867 | TransactionID | Parameter TransactionID caused a problem |
1868 | Already Authorized | Parameter Already Authorized caused a problem |
1869 | SuppressShippingAddress | Parameter SuppressShippingAddress caused a problem |
1870 | URLOrigin | Parameter URLOrigin caused a problem |
1871 | LongAccessToken | Parameter LongAccessToken caused a problem |
1872 | PairingToken | Parameter PairingToken caused a problem |
1873 | PairingVerifier | Parameter PairingVerifier caused a problem |
1874 | RequestedDataTypes | Parameter RequestedDataTypes caused a problem |
1875 | CheckoutToken | Parameter CheckoutToken caused a problem |
1876 | CheckoutVerifier | Parameter CheckoutVerifier caused a problem |
1877 | CheckoutUrl | Parameter CheckoutUrl caused a problem |
1880 | Error while generate EID | Error while generate EID |
1881 | InvoiceText | Parameter InvoiceText caused a problem |
1882 | TrxIdCount | Parameter TrxIdCount caused a problem |
1883 | Addata1 | Parameter Addata1 caused a problem |
1884 | Insufficient funds | Insufficient funds |
1885 | Consent | Parameter Consent caused a problem |
1886 | PurchaseCountryCode | Parameter PurchaseCountryCode caused a problem |
1887 | URLCheckout | Parameter URLCheckout caused a problem |
1888 | URLConfirm | Parameter URLConfirm caused a problem |
1889 | URLTerms | Parameter URLTerms caused a problem |
1900 | Mandateid | Parameter Mandateid caused a problem |
1901 | MandateName | Parameter MandateName caused a problem |
1902 | Debit Parameter | None of the necessary parameters was submitted. |
1903 | Designated Date incorrect | The payment cannot be executed at the requested appointment. |
1904 | DebitorID | Parameter DebitorID caused a problem |
1905 | TaxID | Parameter TaxID caused a problem |
1906 | ShopId | Parameter ShopId caused a problem |
1907 | InvoiceDate | Parameter InvoiceDate caused a problem |
1908 | NetAmount | Parameter NetAmount caused a problem |
1909 | NetAmount1 | Parameter NetAmount1 caused a problem |
1910 | TaxCode1 | Parameter TaxCode1 caused a problem |
1911 | TaxAmount1 | Parameter TaxAmount1 caused a problem |
1912 | NetAmount2 | Parameter NetAmount2 caused a problem |
1913 | TaxCode2 | Parameter TaxCode2 caused a problem |
1914 | TaxAmount2 | Parameter TaxAmount2 caused a problem |
1915 | NetAmount3 | Parameter NetAmount3 caused a problem |
1916 | TaxCode3 | Parameter TaxCode3 caused a problem |
1917 | TaxAmount3 | Parameter TaxAmount3 caused a problem |
1918 | ShoppingBasketID | Parameter ShoppingBasketID caused a problem |
1919 | CreationDate | Parameter CreationDate caused a problem |
1920 | DueDate | Parameter DueDate caused a problem |
1921 | FSK | Parameter FSK caused a problem |
1922 | custgroup | Parameter custgroup caused a problem |
1923 | VatID | Parameter VatID caused a problem |
1924 | BenefitPeriodFrom | Parameter BenefitPeriodFrom caused a problem |
1925 | BenefitPeriodTill | Parameter BenefitPeriodTill caused a problem |
1926 | Doctitle | Parameter Doctitle caused a problem |
1927 | AccountId | Parameter AccountId caused a problem |
1928 | DeliveryChannel | Parameter DeliveryChannel caused a problem |
1929 | AmountClass | Parameter AmountClass caused a problem |
1930 | DtOfSgntr | Parameter DtOfSgntr caused a problem |
1931 | MandateID | Parameter MandateID caused a problem |
1932 | MdtSeqType | Parameter MdtSeqType caused a problem |
1933 | AccVerify | Parameter AccVerify caused a problem |
1934 | FSChannelID | Parameter FSChannelID caused a problem |
1935 | FSServiceID | Parameter FSServiceID caused a problem |
1936 | MiddleName | Parameter MiddleName caused a problem |
1937 | AddressAddition | Parameter AddressAddition caused a problem |
1938 | WorkPhone | Parameter WorkPhone caused a problem |
1939 | sdMiddleName | Parameter sdMiddleName caused a problem |
1940 | sdAddressAddition | Parameter sdAddressAddition caused a problem |
1941 | sdWorkPhone | Parameter sdWorkPhone caused a problem |
1942 | sdEMail | Parameter sdEMail caused a problem |
1943 | Invalid Request | Invalid Request |
1944 | AccessToken | Parameter AccessToken caused a problem |
1945 | OrderReferenceId | Parameter OrderReferenceId caused a problem |
1946 | TransactionId | Parameter TransactionId caused a problem |
1947 | Expiry | Parameter Expiry caused a problem |
1948 | Scope | Parameter Scope caused a problem |
1949 | Invalid Payment Method | Invalid Payment Method |
1950 | Order has not been confirmed | Order has not been confirmed |
1951 | Order Expired | Order Expired |
1952 | Max Authorizations Captured | Max Authorizations Captured |
1953 | Closed | Closed |
1954 | Rejected | Rejected |
1955 | Authorization Expired | Authorization Expired |
1956 | Max Refunds Processed | Max Refunds Processed |
1957 | TokenType | Parameter TokenType caused a problem |
1980 | subMID | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1981 | subMIDName | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1982 | subMIDAddrCity | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1983 | subMIDAddrCountryCode | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1984 | subMIDAddrStreet | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1985 | subMIDAddrZip | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1986 | subMIDAddrState | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
1990 | URLBack | Parameter URLBack caused a problem |
2000 | FRAUD SCREENING ERROR | FRAUD SCREENING ERROR |
2001 | DECLINED BY FRAUD SCREENING | DECLINED BY FRAUD SCREENING |
2002 | FRAUD SCREENING NO RESPONSE | Backend system (e.g. acquiring, card schemes or payment schemes API) was not responding. |
2003 | Internal Error: Unable to handle message type at this time | Internal Error: Unable to handle message type at this time |
2004 | Message Request Format Exception | Message Request Format Exception |
2005 | Internal Error: Message Response Format Exception | Internal Error: Message Response Format Exception |
2006 | Unsupported Message Version | Unsupported Message Version |
2007 | Message Group Disabled | Message Group Disabled |
2008 | System Unavailable for Maintenance | System Unavailable for Maintenance |
2009 | Invalid Request Format: Invalid XML | Invalid Request Format: Invalid XML |
2010 | Invalid Request Format: Empty Request | Invalid Request Format: Empty Request |
2020 | Invalid Transaction Password | Invalid Transaction Password |
2021 | Merchant Profile is not configured with a Transaction Password | Merchant Profile is not configured with a Transaction Password |
2030 | Unable to process transaction with specified api version | Unable to process transaction with specified api version |
2101 | TransDate | Parameter TransDate caused a problem |
2102 | TransTime | Parameter TransTime caused a problem |
2201 | MpsMode | Parameter MpsMode caused a problem |
2202 | Call Security | Call Security |
2203 | RegistrationDevice | Parameter RegistrationDevice caused a problem |
2204 | RegistrationIPAddr | Parameter RegistrationIPAddr caused a problem |
2206 | Timeout | Timeout |
2306 | Cut-off in progress | Cut-off in progress |
2321 | Exceeds withdrawal amount limit | Exceeds withdrawal amount limit |
2323 | Exceeds withdrawal frequency limit | Exceeds withdrawal frequency limit |
2381 | Card blocked | Card blocked |
2382 | Account blocked | Account blocked |
4000 | Error Validating Processor Id Value | Error Validating Processor Id Value |
4005 | RRes receive timeout | RRes receive timeout |
4010 | Error Validating Acquirer Bin Value | Error Validating Acquirer Bin Value |
4020 | Error Validating Merchant Id Value | Error Validating Merchant Id Value |
4025 | Error Validating Transaction Type | Error Validating Transaction Type |
4030 | Error Validating PAN Value | Error Validating PAN Value |
4040 | Error Validating 3-D Secure Version Value | Error Validating 3-D Secure Version Value |
4050 | Error Validating Merchant Password | Error Validating Merchant Password |
4070 | Error Validating Merchant Name | Error Validating Merchant Name |
4080 | Error Validating Merchant URL | Error Validating Merchant URL |
4090 | Error Validating Credit Card Expiration Information | Error Validating Credit Card Expiration Information |
4092 | Error Validating Card Number Month Expiration Information | Error Validating Card Number Month Expiration Information |
4093 | Error Validating Card Number Year Expiration Information | Error Validating Card Number Year Expiration Information |
4094 | Error Validating Card Number | Error Validating Card Number |
4140 | Error Validating ACS URL | Error Validating ACS URL |
4150 | Error Validating Payment Protocol | Error Validating Payment Protocol |
4160 | Error Validating Purchase.date | Error Validating Purchase.date |
4170 | Error Validating Purchase.xid | Error Validating Purchase.xid |
4180 | Error Validating Purchase.purchAmount | Error Validating Purchase.purchAmount |
4190 | Error Validating Purchase Amount | Error Validating Purchase Amount |
4200 | Error Validating Purchase Description | Error Validating Purchase Description |
4220 | Merchant Not Configured to process the Credit Card Brand passed | Merchant Not Configured to process the Credit Card Brand passed |
4230 | Required Element Brand, not found in Message | Required Element Brand, not found in Message |
4240 | Merchant unable to process transactions, not active | Merchant unable to process transactions, not active |
4243 | Merchant unable to process transactions, Payment Initiative configuration not found | Merchant unable to process transactions, Payment Initiative configuration not found |
4245 | Merchant unable to process transactions, Payment Initiative not active | Merchant unable to process transactions, Payment Initiative not active |
4250 | Error Validating Processor Id | Error Validating Processor Id |
4260 | Error Validating Order Number | Error Validating Order Number |
4265 | Error Validating Transaction Id | Error Validating Transaction Id |
4267 | Error Validating Message, Order Number is Empty | Error Validating Message, Order Number is Empty |
4268 | Error Validating Message, Transaction Id is Empty | Error Validating Message, Transaction Id is Empty |
4270 | Error Validating Raw Amount | Error Validating Raw Amount |
4271 | Error Validating Transaction Amount | Error Validating Transaction Amount |
4280 | Error Validating Currency Code | Error Validating Currency Code |
4282 | Error Validating Currency Code, Not Supported On Transaction Type | Error Validating Currency Code, Not Supported On Transaction Type |
4305 | Cardholder Account Number is not in a range belonging to Issuer. | Cardholder Account Number is not in a range belonging to Issuer. |
4310 | Error parsing VERes Message Elements | Error parsing VERes Message Elements |
4320 | Invalid Critical Attribute in undefined element | Invalid Critical Attribute in undefined element |
4330 | Error Validating Enrollment Response | Error Validating Enrollment Response |
4331 | Error Validating Authentication Status | Error Validating Authentication Status |
4340 | Error Validating iReq Code | Error Validating iReq Code |
4350 | Error Validating Message Extension | Error Validating Message Extension |
4360 | Error Validating Critical Message Extensions | Error Validating Critical Message Extensions |
4370 | Error Validating MsgId Within VEReq and VERes Messages | Error Validating MsgId Within VEReq and VERes Messages |
4375 | Error Validating Recurring Value | Error Validating Recurring Value |
4380 | Error Validating Recurring Frequency Value | Error Validating Recurring Frequency Value |
4390 | Error Validating Recurring Frequency End Date | Error Validating Recurring Frequency End Date |
4400 | Error Parsing PARes Message Elements | Error Parsing PARes Message Elements |
4410 | Error Validating Vendor Code | Error Validating Vendor Code |
4420 | Error Validating PAN Value, Should Not Contain Zeros | Error Validating PAN Value, Should Not Contain Zeros |
4430 | Error Validating TX.cavv Value, Should Not Be Present | Error Validating TX.cavv Value, Should Not Be Present |
4435 | Error Validating TX.cavv Value | Error Validating TX.cavv Value |
4440 | Error Validating TX.eci Value, Should Not Be Present | Error Validating TX.eci Value, Should Not Be Present |
4445 | Error Validating TX.eci Value | Error Validating TX.eci Value |
4450 | Error Validating TX.cavvAlgorithm Value, Should Not Be Present | Error Validating TX.cavvAlgorithm Value, Should Not Be Present |
4455 | Error Validating TX.cavvAlgorithm Value | Error Validating TX.cavvAlgorithm Value |
4460 | Error Validating Message Id | Error Validating Message Id |
4470 | Error Validating (MsgId, Xid, Purchase.currency, Purchase.exponent, Purchase.purchAmount) Within PAReq and PARes Messages | Error Validating (MsgId, Xid, Purchase.currency, Purchase.exponent, Purchase.purchAmount) Within PAReq and PARes Messages |
4480 | Error Validating PARes Id | Error Validating PARes Id |
4490 | Error Validating ISO Currency Code | Error Validating ISO Currency Code |
4500 | Error Validating ISO Currency Exponent | Error Validating ISO Currency Exponent |
4510 | Error Validating TX.time | Error Validating TX.time |
4520 | Error Validating Installment Value | Error Validating Installment Value |
4530 | Error Validating Installment Value, Must Be Greater Than 1 | Error Validating Installment Value, Must Be Greater Than 1 |
4531 | Error Validating Payment Type value | Error Validating Payment Type value |
4535 | Error Validating IPAddress Value, Must Be Formatted | Error Validating IPAddress Value, Must Be Formatted |
4536 | Error Validating ISO 3166 Country Code | Error Validating ISO 3166 Country Code |
4537 | Error Validating TransactionId value | Error Validating TransactionId value |
4540 | Error Validating PARes Id and Reference URI | Error Validating PARes Id and Reference URI |
4550 | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod xmlns Attribute | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod xmlns Attribute |
4560 | Error Validating PARes, Invalid Message.Signature.SignatureMethod xmlns attribute | Error Validating PARes, Invalid Message.Signature.SignatureMethod xmlns attribute |
4570 | Error Validating PARes, Invalid Message.Signature.SignedInfo xmlns attribute | Error Validating PARes, Invalid Message.Signature.SignedInfo xmlns attribute |
4580 | Error Validating PARes, Invalid Message.Signature xmlns attribute | Error Validating PARes, Invalid Message.Signature xmlns attribute |
4590 | Error Validating PARes, Invalid Digital Signature Value | Error Validating PARes, Invalid Digital Signature Value |
4591 | Signature verification failed | Signature verification failed |
4600 | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod Algorithm Attribute | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod Algorithm Attribute |
4610 | Error Validating MsgId Within CRReq and CRRes Messages | Error Validating MsgId Within CRReq and CRRes Messages |
4620 | Error Validating MsgId Within CRRes Messages | Error Validating MsgId Within CRRes Messages |
4630 | Error Validating CRRes Message, Message Not Found | Error Validating CRRes Message, Message Not Found |
4640 | Error Validating CRRes Message Elements | Error Validating CRRes Message Elements |
4650 | Error Validating CRRes, Invalid Card Start Range Values | Error Validating CRRes, Invalid Card Start Range Values |
4660 | Error Validating CRRes, Invalid Card End Range Values | Error Validating CRRes, Invalid Card End Range Values |
4670 | Error Validating CRRes, Invalid Card Range Actions | Error Validating CRRes, Invalid Card Range Actions |
4680 | Error Validating CRRes, Invalid Serial Number | Error Validating CRRes, Invalid Serial Number |
4685 | Error Validating CRRes, Serial Number Not Found | Error Validating CRRes, Serial Number Not Found |
4690 | Encountered and within CRRes, no action taken on the Card Range Cache | Encountered and within CRRes, no action taken on the Card Range Cache |
4700 | Error Validating CRRes, Version Element Not Found | Error Validating CRRes, Version Element Not Found |
4710 | Error Validating CRRes, Message Id Element Not Found | Error Validating CRRes, Message Id Element Not Found |
4720 | Error Validating CRRes, ThreeDSecure Element Not Found | Error Validating CRRes, ThreeDSecure Element Not Found |
4761 | Error Validating TermURL | Error Validating TermURL |
4762 | Error Validating Payload | Error Validating Payload |
4770 | Error Validating AAV Control byte | Error Validating AAV Control byte |
4780 | Error Validating AAV Sale Amount | Error Validating AAV Sale Amount |
4790 | Error Validating AAV Sale Amount Truncation Value | Error Validating AAV Sale Amount Truncation Value |
4800 | Error Validating AAV Transaction Currency Code | Error Validating AAV Transaction Currency Code |
4810 | Error Validating Merchant Name Hash | Error Validating Merchant Name Hash |
4820 | Error Validating Merchant Transaction Stampq | Error Validating Merchant Transaction Stampq |
4910 | Authentication Data Not Available | Authentication Data Not Available |
9000 | Unable to communicate with MAPS Server | Unable to communicate with MAPS Server |
9010 | Error parsing XML Response | Error parsing XML Response |
9020 | The server name or address could not be resolved | The server name or address could not be resolved |
9030 | The URL does not use a recognized protocol | The URL does not use a recognized protocol |
9040 | HTTP(S) Request Timed Out or Invalid Timeout Specified | HTTP(S) Request Timed Out or Invalid Timeout Specified |
9100 | Error Processing CRReq | Error Processing CRReq |
9101 | Error Processing Message Request | Error Processing Message Request |
9102 | Error Processing Lookup Request Message | Error Processing Lookup Request Message |
9103 | Error Processing Authenticate Request Message | Error Processing Authenticate Request Message |
9110 | Unsupported PAReq Version requested by ACS | Unsupported PAReq Version requested by ACS |
9130 | Current Processing Mode Does Not Support Specified Message Type | Current Processing Mode Does Not Support Specified Message Type |
9131 | System Message Does Not Support Specified Message Version | System Message Does Not Support Specified Message Version |
9135 | Check Order Number | Check Order Number |
9137 | Payment Initiative and Message Type Mismatch | Payment Initiative and Message Type Mismatch |
9138 | Payment Initiative Not Supported Under Specified Message Version | Payment Initiative Not Supported Under Specified Message Version |
9139 | Card Type and Message Type Mismatch | Card Type and Message Type Mismatch |
9140 | Message Version Not Supported | Message Version Not Supported |
9141 | General Authenticate Message Error | General Authenticate Message Error |
9160 | Payment Initiative Not Supported | Payment Initiative Not Supported |
9161 | Payment Initiative Supported, But Not Enabled | Payment Initiative Supported, But Not Enabled |
9201 | Unsupported Message Type | Unsupported Message Type |
if your payment method requires an ArticleList, please check whether the sum of these amounts matches the total amount in your request.