Allgemeine Hinweise zu Paygate-Fehlercodes
Paygate-Fehlercodes haben im Allgemeinen 8 Ziffern und sind wie folgt codiert (d. h. Sie bestehen aus den Ziffern 0..9 und den Zeichen A..Z) in diesem Format: AN8, (NNNNAAAA), z.B. 22060203 oder 2206014H.
Die Struktur der Fehlercodes ist immer wie folgt:
Ziffer 1: Statuscode oder Fehlercode
Digits 2..4: Common modules
Ziffer 2..4: Modul-Ãœbersicht
Bitte beachten Sie, dass einige Module möglicherweise veraltet sind oder sich noch in der Entwicklung befinden. Diese Liste ist nur eine Referenz für verwendete Modul-IDs.
Digits 5..8: Details zu Fehlercodes, 3-D Secure
| Status | Category | Kategorie | Detail before 7.33/2022-06-23 | Detail after 7.33/2022-06-23 | Description | Beschreibung |
|---|---|---|---|---|---|---|
| 2 | xxx | xxx | 0101 | 4101 | Message received invalid | Empfangene Nachricht ungültig |
| 2 | xxx | xxx | 0102 | 4102 | Message version number not supported | Nachrichten-Versionsnummer nicht unterstützt |
| 2 | xxx | xxx | 0103 | 4103 | Sent messages limit exceeded. Only used for PReq | Limit gesendete Nachrichten erreicht. Nur für PReq verwendet |
2 | xxx | xxx | 0201 | 4201 | Required element missing | Erforderliches Element fehlt |
2 | xxx | xxx | 0202 | 4202 | Critical message extension not recognized | Kritische Nachrichten-Erweiterung nicht erkannt |
2 | xxx | xxx | 0203 | 4203 | Format on one or more elements is invalid according to the specs | Format bei einem oder mehreren Elementen ist gemäß Spezifikationen ungültig |
2 | xxx | xxx | 0204 | 4204 | Duplicate data element | Doppeltes Datenelement |
2 | xxx | xxx | 0301 | 4301 | Transaction ID is not recognized | Transaktions-ID nicht erkannt |
2 | xxx | xxx | 0302 | 4302 | Data decryption failure | Fehler der Datenentschlüsselung |
2 | xxx | xxx | 0303 | 4303 | Access denied, invalid endpoint | Zugriff verweigert, ungültiger Endpunkt |
2 | xxx | xxx | 0304 | 4304 | ISO code is not valid | ISO-Code ungültig |
2 | xxx | xxx | 0305 | 4305 | Transaction data is not valid | Transaktionsdaten ungültig |
2 | xxx | xxx | 0306 | 4306 | Merchant category code is not valid for payment system | Händler-Kategoriecode ist für das Zahlungssystem ungültig |
2 | xxx | xxx | 0307 | 4307 | Serial number is not valid | Seriennummer ungültig |
2 | xxx | xxx | 0402 | 4402 | Transaction timed out | Zeitüberschreitung der Transaktion |
2 | xxx | xxx | 0403 | 4403 | Transient system failure | Kurzzeitiger Systemausfall |
2 | xxx | xxx | 0404 | 4404 | Permanent system failure | Permanenter Systemausfall |
2 | xxx | xxx | 0405 | 4405 | System connection failure | Systemverbindungsfehler |
2 | xxx | xxx | 0911 | 4911 | UnionPay specific error code. Present when Data fields relevance check failed (ECI value and AV appearance are inconsistent with transaction status). | Spezifischer Fehlercode von UnionPay. Vorhanden, wenn die Datenfelder-Relevanzprüfung scheitert (ECI-Wert und AV-Erscheinungsbild sind inkonsistent mit dem Transaktionsstatus). |
2 | xxx | xxx | 0912 | 4912 | UnionPay specific error code. Present when duplicated transaction ID (Transaction ID should be unique for each AReq request). | Spezifischer Fehlercode von UnionPay. Vorhanden bei duplizierter Transaktions-ID (Die Transaktions-ID sollte für alle AReq-Anfragen eindeutig sein). |
2 | xxx | xxx | 0985 | 4985 | 3DS 2.0 is not supported by this card. The merchant has to follow the fallbacl process. | 3DS 2.0 wird von der Karte nicht unterstützt. Der Händler muss dem Fallback-Prozess folgen. |
2 | xxx | xxx | 3001 | 3001 | Invalid parameter card | Ungültiger Parameter card |
2 | xxx | xxx | 3002 | 3002 | Invalid parameter browserInfo | Ungültiger Parameter browserInfo |
2 | xxx | xxx | 3003 | 3003 | Invalid parameter accountInfo | Ungültiger Parameter accountInfo |
2 | xxx | xxx | 3004 | 3004 | Invalid parameter billToCustomer | Ungültiger Parameter billToCustomer |
2 | xxx | xxx | 3005 | 3005 | Invalid parameter billToCustomer | Ungültiger Parameter shipToCustomer |
2 | xxx | xxx | 3006 | 3006 | Invalid parameter billingAddress | Ungültiger Parameter billingAddress |
2 | xxx | xxx | 3007 | 3007 | Invalid parameter shippingAddress | Ungültiger Parameter shippingAddress |
2 | xxx | xxx | 3008 | 3008 | Invalid parameter credentialOnFile | Ungültiger Parameter credentialOnFile |
2 | xxx | xxx | 3009 | 3009 | Invalid parameter merchantRiskIndicator | Ungültiger Parameter merchantRiskIndicator |
2 | xxx | xxx | 3010 | 3010 | Invalid parameter threeDSPolicy | Ungültiger Parameter threeDSPolicy |
2 | xxx | xxx | 3011 | 3011 | Invalid parameter threeDSData | Ungültiger Parameter threeDSData |
7 | 000 | 000 | 0000 | 0000 | 3DS 2.0 versioning successful | 3DS 2.0 Versionierung erfolgreich |
7 | 000 | 000 | 0001 | 0001 | Authentication response --> challenge mandated | Authentisierungs-Antwort --> Challenge vorgeschrieben |
Digits 5..8: Details zu Fehlercodes, Allgemein
| Detail | Abbreviation | Details |
|---|---|---|
0000 |
Unspecified |
Unspecified problem which needs to be analysed manually, please contact Computop Helpdesk. |
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 Paygate 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 Computop Helpdesk. |
0056 |
Timeout |
The individual timeout between Paygate 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 Computop Helpdesk. |
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 Paygate 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 Paygate was carrying out an a capture transaction and could therefore not process the requested transaction. |
0066 |
credit active |
For enhanced transaction management only: the Paygate 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 Computop Helpdesk). |
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 Computop Helpdesk. |
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. Instanea: Declined by bank due to “Invalid authorization code" |
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 via the 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 Paygate 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. |
0344 |
Decline for CVV2 failure | Decline for CVV2 failure |
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 / Transaction not allowed | System error within the banking data centre / 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 Computop Helpdesk. |
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 Computop Helpdesk. |
0651 |
ShopID unknown |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0652 |
Customer ID not transferred |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0653 |
Customer ID unknown |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0654 |
Shop-password not transferred |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0655 |
Shop-password unknown |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0656 |
Missing TransType |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0657 |
Invalid TransType |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0658 |
TransType Not Allowed |
The configuration of the payment method has not been finished, please contact Computop Helpdesk. |
0659 |
Merchant is not enabled for TRA by acquirer. |
Merchant is asking for "exemptionReason": "transactionRiskAnalysis" in threeDSPolicy. This has to be allowed by the acquirer and setup by Computop Helpdesk. |
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 Computop Helpdesk. |
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 Computop 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 |
1136 |
Account does not exist | Account does not exist |
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 Address Data | Invalid Address 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 |
139H |
Payment has not been completed | Customer did not complete payment |
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 |
1435 |
Mandate not found or expired for MerchantId and IBAN | Get a new Mandate from customer |
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 |
1550 |
Duplication Check → Payment "already paid" | Duplication Check (ContractId, InvoiceId, Amount, SplitPayment) → Payment "already paid" |
1551 |
Duplication Check → Payment "Pending" | Duplication Check (ContractId, InvoiceId, Amount, SplitPayment) → Payment "Pending" |
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 |
1958 |
ShopName | Parameter ShopName caused a problem |
1959 |
ShopURL | Parameter ShopURL caused a problem |
1960 |
ShopSystem | Parameter ShopSystem caused a problem |
1961 |
IndustrySpecificTxType | Parameter IndustrySpecificTxType 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 (Fraud Screening) 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 |
2208 |
PickupDate | Parameter PickupDate caused a problem |
2209 |
departureDate | Parameter departureDate caused a problem |
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 |
2364 |
Role | Parameter Role caused a problem |
2365 |
StoreName | StoreName caused a problem |
2366 |
NatIdentNr | NatIdentNr caused a problem |
2367 |
ProductID | ProductID caused a problem |
2368 |
PlanID | PlanID caused a problem |
2369 |
ProgramID | ProgramID caused a problem |
2370 |
TimeUnit | TimeUnit caused a problem |
2371 |
DownPaymentAmount | DownPaymentAmount caused a problem |
2372 |
CustomValue | CustomValue caused a problem |
2381 |
Card blocked | Card blocked |
2382 |
Account blocked | Account blocked Instanea: The payer should contact their bank to determine the reason for the rejection. Maybe some kind of limit was reached or the destination IBAN needs to be added to the account holder’s trusted beneficiaries. |
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 |
4101 |
Message received invalid | Message received invalid |
4102 |
Message version number not supported | Message version number not supported |
4103 |
Sent messages limit exceeded. Only used for PReq | Sent messages limit exceeded. Only used for PReq |
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 |
4201 |
REQUIRED_ELEMENT_MISSING | required element missing |
4202 |
CRITICAL_MESSAGE_EXTENSION_NOT_RECOGNIZED | critical message extension not recognized |
4203 |
FORMAT_ON_ONE_OR_MORE_ELEMENTS_INVALID_ACCORDING_SPECS | format on one or more elements is invalid according to the specs |
4204 |
DUPLICATE_DATA_ELEMENT | duplicate data element |
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 |
4301 |
Transaction id is not recognized | Transaction id is not recognized |
4302 |
Data decryption failure | Data decryption failure |
4303 |
Access denied, invalid endpoint | Access denied, invalid endpoint |
4304 |
ISO code is not valid | ISO code is not valid |
4305 |
Transaction data is not valid. | Transaction data is not valid. Cardholder Account Number is not in a range belonging to Issuer. |
4306 |
Merchant category code is not valid for payment system | Merchant category code is not valid for payment system |
4307 |
Serial number is not valid | Serial number is not valid |
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 |
4402 |
transaction timed out | transaction timed out |
4403 |
transient system failure | transient system failure |
4404 |
permanent system failure | permanent system failure |
4405 |
system connection failure | system connection failure |
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 |
4911 |
UPI: fields relevance check failed | UnionPay specific error code. Present when Data fields relevance check failed |
4912 |
UPI: duplicated transaction ID | UnionPay specific error code. Present when duplicated transaction ID (Transaction ID should be unique for each AReq request) |
4985 |
EMV 3DS not supported, pls. use 3DS1 | 3DS 2.0 is not supported by this card. Merchant has to follow fallback process |
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.