A4 Error Codes

Digit 1

Indicates status code / error code

2

Digit 2 .. 4

Indicates affected module

206

Position 5 .. 8

Indicates affected parameter causing the error

0203 or 014H

0

Ok

Transaction successful, other digits may indicate further information

2

Error

Transaction failed, other digits may indicate further information

4

Fatal Error

Transaction failed, other digits may indicate further information, e.g. mandatory parameter is missing

6

Continue / Transient

Transaction pending. Final status will be sent asynchronously when available

7

EMV 3DS Info

Intermediate states in the EMV 3-D Secure sequence

001

NEXI cryptography (encrypting, decrypting)

010

Parameter is missing

011

Parameter error in format

012

Parameter is invalid

013

Parameter is too short

014

Parameter is too long

015

Parameter value is missing

016

Parameter value unknown or not allowed

017

Parameter is already present

018

Parameter is expired or not valid any more

019

Parameter is not allowed for current message version

020 - 0FF

NEXI internal

100 - FFF

Affected module

100

Credit ＆ Debit Cards

credit card / debit card: Common codes

101

Credit ＆ Debit Cards

credit card / debit card: ATOS/Worldline

102

Credit ＆ Debit Cards

credit card / debit card: Cofidis

105

Credit ＆ Debit Cards

credit card / debit card: easycash

107

Credit ＆ Debit Cards

credit card / debit card: Nets

108

Credit ＆ Debit Cards

credit card / debit card: CIAL

109

Credit ＆ Debit Cards

credit card / debit card: EVO Payments

110

Direct Debit

Direct Debit EBICS

111

Direct Debit

Direct Debit via B+S

112

Direct Debit

Direct Debit via easycash

113

Direct Debit

Direct Debit Blacklist/OLV

115

Online Bank Transfer

iDEAL direct

116

Online Bank Transfer

giropay via Starfinanz

117

Direct Debit

EDD via EVO

118

Credit ＆ Debit Cards

Credit card via Wirecard

119

eWallet

Alipay direct

120

Credit ＆ Debit Cards

3D general

121

Credit ＆ Debit Cards

Credit card via Elavon

122

Direct Debit

EDD via SmartDebit

123

Invoice ＆ Installments

Paysafe Pay Later direct

124

Credit ＆ Debit Cards

credit card via PayPal

125

Invoice ＆ Installments

easyCredit direct

126

Credit ＆ Debit Cards

Credit card via Kalixa

127

eWallet

Arvato AfterPay

128

eWallet

GooglePay

129

Invoice ＆ Installments

Consors Finanz

130

Cash-In / Bill-Payment

CashTicket

131

Prepaid

Paysafecard direct

133

Cash-In / Bill-Payment

PECFlash via PagBrasil

136

Direct Debit

EDD via PPRO

137

Online Bank Transfer

CIMB Clicks via PPRO

138

Invoice ＆ Installments

Cetelem FullCB

139

Invoice ＆ Installments

Cetelem Presto

141

eWallet

Android Pay direct

144

eWallet

Bitnet direct

150

eWallet

PayPal direct

153

eWallet

Amazon Payments

154

eWallet

Yapital direct

155

Online Bank Transfer

Trustly direct

156

Invoice ＆ Installments

PayByBill direct

157

Cash-In / Bill-Payment

Barzahlen direct

158

Credit ＆ Debit Cards

Credit card via PagBrasil

160

Invoice ＆ Installments

Paymorrow direct

161

Cash-In / Bill-Payment

Boleto Bancário via PagBrasil

162

Online Bank Transfer

OBT via PagBrasil

163

Risk Management

RiskIdent

164

Risk Management

Iovation

165

eWallet

MobilePay by Danske Bank

166

eWallet

PayU India Checkout

167

Credit ＆ Debit Cards

Credit card via PayU India

168

eWallet

Asiapay Checkout

169

eWallet

ApplePay direct

170

Credit ＆ Debit Cards

Credit card via PayU

171

eWallet

PayU WebCheckout

172

Credit ＆ Debit Cards

Credit card via PayU Africa

173

eWallet

PayU Africa Web Checkout

174

Credit ＆ Debit Cards

Tank und Flottenkarten via Total

175

Credit ＆ Debit Cards

Dynamic Curency Conversion

176

Credit ＆ Debit Cards

eNett Virtual Account Numbers

177

eWallet

Swish mobile payments

178

Online Bank Transfer

eNets via PPRO

181

Risk Management

Schufa ident direct

182

Risk Management

Boniversum direct

183

Cash-In / Bill-Payment

Indonesia ATM via PPRO

184

Online Bank Transfer

MyClear FPX via PPRO

187

Invoice ＆ Installments

Klarna direct

188

Risk Management

CRIF direct

189

Invoice ＆ Installments

Ratepay direct

192

Online Bank Transfer

Sofortüberseisung direct

193

Online Bank Transfer

EPS direct

194

Credit ＆ Debit Cards

Credit card via Chase Paymentech

197

Risk Management

Bürgel direct

198

eWallet

PayU direct

199

Direct Debit

EDD via Intercard

201

Credit ＆ Debit Cards

Credit card via APACS

203

Online Bank Transfer

RHB Bank via PPRO

204

Cash-In / Bill-Payment

7-Eleven

205

Credit ＆ Debit Cards

Credit card via GICC

206

Credit ＆ Debit Cards

3D credit card via GICC

207

Credit ＆ Debit Cards

3D credit card via GICC

208

Credit ＆ Debit Cards

Credit card via GP/EMS

209

Credit ＆ Debit Cards

3D credit card via GP/EMS

210

Credit ＆ Debit Cards

3D credit card via GP/EMS

212

Credit ＆ Debit Cards

Credit card via iCard

213

eWallet

MasterPass

214

Credit ＆ Debit Cards

3D credit card via GICC

215

Credit ＆ Debit Cards

Credit card via Snap

216

Credit ＆ Debit Cards

3D credit card via GP/EMS

218

Credit ＆ Debit Cards

3D credit card via GICC

219

Credit ＆ Debit Cards

3D credit card via GICC

220

Credit ＆ Debit Cards

Credit card via Vantiv

221

eWallet

BitPay via PPRO

222

Online Bank Transfer

Dragonpay via PPRO

223

Online Bank Transfer

Maybank2u via PPRO

225

Online Bank Transfer

AstroPay/Card via PPRO

226

Cash-In / Bill-Payment

Raberil via PPRO

227

Cash-In / Bill-Payment

Raberil Payout via PPRO

228

Online Bank Transfer

Bank Transfer via PPRO

230

Online Bank Transfer

iDEAL via PPRO

231

Online Bank Transfer

Przelewy24 via PPRO

232

Online Bank Transfer

Postfinance via PPRO

233

Online Bank Transfer

giropay via PPRO

234

Online Bank Transfer

Sofort via PPRO

235

Prepaid

Paysafecard via PPRO

237

Online Bank Transfer

EPS via PPRO

238

Credit ＆ Debit Cards

Credit card via Card Clearhaus

239

Credit ＆ Debit Cards

Credit card via PPRO

240

Cash-In / Bill-Payment

Teleingreso via PPRO

241

eWallet

Skrill via PPRO

242

Direct Debit

Direct Debit via PPRO

243

eWallet

Fasterpay via PPRO

244

Online Bank Transfer

Poli via PPRO

245

eWallet

Quiwi via PPRO

246

eWallet

Trustpay via PPRO

247

Direct Debit

Direct Debit via PPRO

248

Online Bank Transfer

Safetypay via PPRO

249

eWallet

Alipay via PPRO

250

Debtors Management

Debitorenmanagement via IDEAL Group

251

Credit ＆ Debit Cards

Credit card via Banksys

252

eWallet

Amazon Payments (Login and Pay) direct

253

Risk Management

BIG direct

254

Credit ＆ Debit Cards

Credit card via Be2bill

255

Credit ＆ Debit Cards

Credit card via Credorax

256

Credit ＆ Debit Cards

Credit card via Limonetik

257

Online Bank Transfer

Multibanco via PPRO

258

Online Bank Transfer

Finnland Online Bank Transfer via PPRO

259

Credit ＆ Debit Cards

Bancontact via PPRO

261

Online Bank Transfer

MyBank via PPRO

262

Credit ＆ Debit Cards

CreditCard Sabadell

263

Credit ＆ Debit Cards

American Express CAPN

264

eWallet

KlarnaCheckout direct

265

eWallet

PostPay direct

266

Credit ＆ Debit Cards

Credit card via eCP

267

eWallet

PayU CEE Checkout

268

Credit ＆ Debit Cards

Credit card via PayU CEE

269

Credit ＆ Debit Cards

Credit Card via SIA

270

Credit ＆ Debit Cards

Credit card via AndersonZaks

271

Credit ＆ Debit Cards

Credit Card via Heartland

272

Cash-In / Bill-Payment

PayU LatAm Cash Payment

273

Online Bank Transfer

pay direkt direct

274

Credit ＆ Debit Cards

Credit card via PayU LatAm direct

275

eWallet

PayU LatAm Web Checkout

276

eWallet

ChinaPay direct

277

Credit ＆ Debit Cards

TestCard

278

Credit ＆ Debit Cards

NEXI Korea credit card direct

279

Credit ＆ Debit Cards

Credit card via Card Complete

280

Credit ＆ Debit Cards

Credit card via Chase Paymentech

281

Credit ＆ Debit Cards

Credit card via  RBI

282

Credit ＆ Debit Cards

MasaPay

283

Credit ＆ Debit Cards

SafeCharge direct

284

Cash-In / Bill-Payment

Boleto via PPRO

285

Credit ＆ Debit Cards

China UnionPay via PPRO

286

eWallet

Wechat Pay via PRRO

287

eWallet

Zimpler via PPRO

288

Credit ＆ Debit Cards

Tank und Flottenkarten via IFSF (EUROWAG)

289

Invoice ＆ Installments

Klarna Payments

290

Credit ＆ Debit Cards

Credit card via Girocard

291

Credit ＆ Debit Cards

Credit card via Nepting

292

Credit ＆ Debit Cards

Credomatic

293

eWallet

Bluecode

294

Credit ＆ Debit Cards

CB2A France

295

Credit ＆ Debit Cards

FDE

296

Credit ＆ Debit Cards

BCMGICC

297

Accertify

Accertify Fraud Management

298

Invoice ＆ Installments

Findomestic

299

Credit ＆ Debit Cards

PayUHubCC

301

Invoice ＆ Installments

Enterpay

302

eWallet

TWINT

303

eWallet

WeChat

304

Invoice ＆ Installments

Floapay

306

Online Bank Transfer

Instanea

307

Credit ＆ Debit Cards

DCC (Elavon)

308

Credit ＆ Debit Cards

First Data IPG

309

eWallet

AlipayPlus

310

Credit ＆ Debit Cards

Credit card via GMO PG

311

eWallet

Click to Pay Visa

312

CAT, Cloud Accessible Terminal

CCV-Terminals

313

Credit ＆ Debit Cards

VR Payment POS Notify

314

Cash-In / Bill-Payment

Merchant Internal Payment Method

315

Online Bank Transfer

iDEAL via Rabobank

316

Credit ＆ Debit Cards

Bancontact via Rabobank

317

eWallet

PayUHubWC

318

Credit ＆ Debit Cards

SplitPay

319

Credit ＆ Debit Cards

First Data IPG – Dynamic Curency Conversion

320

Direct Debit

EasyCollect

321

eWallet

PagBrasil PIX Payment

322

Online Bank Transfer

Instant Payment via TokenIO

323

Debtor Management

Debtor management via RealSolution

324

Debtor Management

Debtor management via Riverty (Arvato)

325

Credit ＆ Debit Cards

GetNet

326

Credit ＆ Debit Cards

First Data Rapid Connect

327

Credit ＆ Debit Cards

AGES Payment Gateway

328

Invoice ＆ Installments

Zinia - Santander Product

329

Invoice ＆ Installments

Personal Finance / PFConnect

330

eWallet

MBWay via PRRO

331

eWallet

UPI via PRRO

332

Online Bank Transfer

Duitnow via PPRO

333

eWallet

PaybackPay

334

Value Added Services

CustomerDataStorage

335

Online Bank Transfer

Visa Tink

336

eWallet

Przelewy24 REST API / P24Direct

337

Credit ＆ Debit Cards

WorldPayCC

2

xxx

0101

4101

Message received invalid

2

xxx

0102

4102

Message version number not supported

2

xxx

0103

4103

Sent messages limit exceeded. Only used for PReq

2

xxx

0201

4201

Required element missing

2

xxx

0202

4202

Critical message extension not recognized

2

xxx

0203

4203

Format on one or more elements is invalid according to the specs

2

xxx

0204

4204

Duplicate data element

2

xxx

0301

4301

Transaction ID is not recognized

2

xxx

0302

4302

Data decryption failure

2

xxx

0303

4303

Access denied, invalid endpoint

2

xxx

0304

4304

ISO code is not valid

2

xxx

0305

4305

Transaction data is not valid

2

xxx

0306

4306

Merchant category code is not valid for payment system

2

xxx

0307

4307

Serial number is not valid

2

xxx

0402

4402

Transaction timed out

2

xxx

0403

4403

Transient system failure

2

xxx

0404

4404

Permanent system failure

2

xxx

0405

4405

System connection failure

2

xxx

0911

4911

UnionPay specific error code. Present when Data fields relevance check failed (ECI value and AV appearance are inconsistent with transaction status).

2

xxx

0912

4912

UnionPay specific error code. Present when duplicated transaction ID (Transaction ID should be unique for each AReq request).

2

xxx

0985

4985

3DS 2.0 is not supported by this card. The merchant has to follow the fallbacl process.

2

xxx

3001

3001

Invalid parameter card

2

xxx

3002

3002

Invalid parameter browserInfo

2

xxx

3003

3003

Invalid parameter accountInfo

2

xxx

3004

3004

Invalid parameter billToCustomer

2

xxx

3005

3005

Invalid parameter shipToCustomer

2

xxx

3006

3006

Invalid parameter billingAddress

2

xxx

3007

3007

Invalid parameter shippingAddress

2

xxx

3008

3008

Invalid parameter credentialOnFile

2

xxx

3009

3009

Invalid parameter merchantRiskIndicator

2

xxx

3010

3010

Invalid parameter threeDSPolicy

2

xxx

3011

3011

Invalid parameter threeDSData

7

000

0000

0000

3DS 2.0 versioning successful

7

000

0001

0001

Authentication response --> challenge mandated

0000

Unspecified

Unspecified problem which needs to be analysed manually, please contact NEXI 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

0005

Amount

Parameter Amount caused a problem.

if your payment method requires an ArticleList, please check whether the sum of these amounts matches the total amount in your request.

ℹ

the amount is the first parameter checked in your request. It has to be sent as numeric in the smallest currency (i.e.: 1,23 has to be sent as 123).

ℹℹ

pleases ensure that you use the correct key for blowfish-encryption for each MID; please do not mix-up blowfish-key for different MIDs (test, prod, ecom, ...)

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

• either "response=encrypt"

• or do not send parameter "response"

• check for invalid characters in value

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

EMail

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.

Please use only digits and capital letters in MAC value - small letters are not allowed.

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 NEXI 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 NEXI Helpdesk.

0056

Timeout

The individual timeout between NEXI 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 NEXI 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 NEXI 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 NEXI was carrying out an a capture transaction and could therefore not process the requested transaction. 

0066

credit active

For enhanced transaction management only: the NEXI 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 NEXI 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 NEXI 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. amount per IP).

011D

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with card check within Securepay (max. amount per card).

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 NEXI 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

Invalid amount

Issuer flagged the amount as invalid

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

0366

Soft decline

Payment has been declined but may be retried with additional customer authentication

• eCommerce: retry with 3-D Secure authentication

• POS/Terminal: Contactless request declined - retry in contact mode

0367

Withdraw card

Transaction failed, Withdraw card

0368

System not responding, Timeout

Point of Sale: System not responding, Timeout

0370

Contact card issuer

Contact the issuing bank

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 ING 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 NEXI Helpdesk.

0651

ShopID unknown

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0652

Customer ID not transferred

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0653

Customer ID unknown

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0654

Shop-password not transferred

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0655

Shop-password unknown

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0656

Missing TransType

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0657

Invalid TransType

The configuration of the payment method has not been finished, please contact NEXI Helpdesk.

0658

TransType Not Allowed

The configuration of the payment method has not been finished, please contact NEXI 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 NEXI 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 NEXI 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 NEXI 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

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

Email

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

1454

GtcValue

Parameter GtcValue 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

1466

BpRateCount

Parameter BpRateCount 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"

1582

Policy

Policy

1583

Security: Rejected by authorization system

Security: Rejected by authorization system

1584

Life cycle: Invalid

Life cycle: Invalid Authorization Life Cycle