Page History

Values

Abbreviation

Details

0000

Unspecified

Unspecified problem which needs to be analysed manually, please contact Computop support.

0001

Payid

The Parameter in column B caused a problem.

0002

TransID

The Parameter in column B caused a problem.

0003

MerchantID

The Parameter in column B caused a problem.

0004

ReqID

The Parameter in column B caused a problem.

0005

Amount

The Parameter in column B caused a problem.

0006

Currency

The Parameter in column B caused a problem.

0007

Data

The Parameter in column B caused a problem.

0008

Len

The Parameter in column B caused a problem.

0009

Capture

The Parameter in column B caused a problem.

0010

Response

The Parameter in column B caused a problem.

0011

Orderdesc

The Parameter in column B caused a problem.

0012

Orderdesc2

The Parameter in column B caused a problem.

0013

CHDesc

The Parameter in column B caused a problem.

0014

Plain

The Parameter in column B caused a problem.

0015

CCNr

The Parameter in column B caused a problem.

0016

CCNr

The Parameter in column B caused a problem.

0017

CCExpiry

The Parameter in column B caused a problem.

0018

CCBrand

The Parameter in column B caused a problem.

0019

CCCVC

The Parameter in column B caused a problem.

0020

INVALID PARAM: URLSUCCESS

The Parameter in column B caused a problem.

0021

INVALID PARAM: URLFAILURE

The Parameter in column B caused a problem.

0022

INVALID PARAM: URLNOTIFY

The Parameter in column B caused a problem.

0023

Accowner

The Parameter in column B caused a problem.

0024

AccNr

The Parameter in column B caused a problem.

0025

AccBank

The Parameter in column B caused a problem.

0026

AccIBAN

The Parameter in column B caused a problem.

0027

AccIBANList

The Parameter in column B caused a problem.

0028

PARes

The Parameter in column B caused a problem.

0029

MobileNo

The Parameter in column B caused a problem.

0030

MobileNet

The Parameter in column B caused a problem.

0031

insStatus

The Parameter in column B caused a problem.

0032

RefNr

The Parameter in column B caused a problem.

0033

Zone

The Parameter in column B caused a problem.

0034

TransURL

The Parameter in column B caused a problem.

0035

Textfeld1

The Parameter in column B caused a problem.

0036

Textfeld2

The Parameter in column B caused a problem.

0037

Firstname

The Parameter in column B caused a problem.

0038

gender

The Parameter in column B caused a problem.

0039

birthdate

The Parameter in column B caused a problem.

0040

No Response

Backend systems (e.g. acquiring, card schemes or payment schemes API) was not responding.

0041

Startdate

The Parameter in column B caused a problem.

0042

Enddate

The Parameter in column B caused a problem.

0043

MerchantIDExt

The Parameter in column B caused a problem.

0044

MAC

The Parameter in column B 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

The Parameter in column B caused a problem.

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 support.

0056

Timeout

The individual timeout between Paygate and merchant system was exceeded (NVAG).

0057

Credit agencies

The Parameter in column B caused a problem.

0058

IssuerID

The Parameter in column B caused a problem.

0059

Account

The Parameter in column B caused a problem.

0060

Not active

The transmitted transaction type was not activated for the merchant account, please contact Computop support.

0061

Not found

The payment could not be found due to an erraneous 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

The Parameter in column B caused a problem.

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 support).

0071

Disabled

The requested function was deactivated, e.g. captures during the test phase.

0072

Already captured

The capture has already been carried out and could not be repeated.

0073

Aborted

The transaction was aborted.

0074

Amount override

The capture amount was higher than the admitted amount which was linked to the prior authorisation.

0075

Nothing authorized

Authorisation missing.

0076

Capture abort impossible

The capture was being processed (Capture_Request, Capture_Waiting) and therefore could not be aborted.

0077

No valid paymethod found

The requested payment type was not activated for the merchant account, please contact Computop support.

0078

Paymethod invalid

The requested payment type was not supported for the payment method.

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

The Parameter in column B caused a problem.

0086

SellingPoint

The Parameter in column B caused a problem.

0087

Service

The Parameter in column B caused a problem.

0088

AccBankCity

The Parameter in column B caused a problem.

0089

BankCode

The Parameter in column B 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 bcolumnser 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

The Parameter in column B caused a problem.

0100

Declined

The issuing bank refused the payment.

0101

Disabled

The transaction type was disabled and could not be processed.

0102

Invalid card number

Invalid card number.

0103

Call issuer

Issuer refused payment, please call the issuer.

0104

declined by BlackList

The transmitted credit or debit card was listed in the merchant blacklist and was therefore rejected.

0105

Amex AVS no match

Transmitted data did not match American Express data (address verification).

0106

CardNumber

The Parameter in column B caused a problem.

0107

VerificationCode

The Parameter in column B caused a problem.

0108

OperatorID

The Parameter in column B caused a problem.

0110

Expired

Card expired.

0111

Brand not supported

Selected credit card brand was not supported.

0112

AuthLabel

The Parameter in column B caused a problem.

0113

AuthToken

The Parameter in column B caused a problem.

0114

ExpiryDate

The Parameter in column B caused a problem.

0115

AuthCode

The Parameter in column B caused a problem.

0116

Total

The Parameter in column B caused a problem.

0117

InvoiceList

The Parameter in column B caused a problem.

0118

Revocation of Authorization Order

Transaction failed, details in column B.

0119

Revocation of All Authorization Order

Transaction failed, details in column B.

0120

Pick up card

Pick up the used invalid card (POS).

0121

Issuer not reachable

Issuing bank was temporarily unavailable.

0122

CCBin

The Parameter in column B caused a problem.

0130

PCNR mismatch

The transmitted pseudo card number was invalid.

0131

PBAN MISMATCH

The transmitted PBAN was invalid.

0132

Term

The Parameter in column B caused a problem.

0133

Employment

The Parameter in column B caused a problem.

0134

MonthlyNetIncome

The Parameter in column B caused a problem.

0135

PackingStation

The Parameter in column B caused a problem.

0136

PlaceOfBirth

The Parameter in column B caused a problem.

0137

CustomerStatus

The Parameter in column B caused a problem.

0138

CustomerSince

The Parameter in column B caused a problem.

0139

CustomerLoggedIn

The Parameter in column B caused a problem.

0140

Person Mismatch

The requested person differed in the parameters birthdate or address (Schufa interface only).

0141

NumberArticles

The Parameter in column B caused a problem.

0142

NumberOrders

The Parameter in column B caused a problem.

0143

NegativePaymentInfo

The Parameter in column B caused a problem.

0144

RiskArticles

The Parameter in column B caused a problem.

0145

Date

The Parameter in column B caused a problem.

0146

Order

The Parameter in column B caused a problem.

0147

CustomerRisk

The Parameter in column B caused a problem.

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

Transaction failed, details in column B.

0203

Brand does not support 3D Secure

Card brand not participating in 3D secure.

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.

0341Karte

verloren, bitte einziehenCard lost, pick up card

Transaction failed, details in column B.

0343

Card stolen, pick up card.

Card stolen, pick up card.

0349

Wrong currency

Wrong currency transmitted to API.

0350

Double authorization

There has been a double authorisation.

0351Limit

überschritten, Doch-Funktion möglichCard limit exceeded, payment although possible

Card limit exceeded.

0352

Account not found or inexistant

Point of Sale: The Parameter in column B caused a problem.

0354

ec-Chip invalid

The used chip card was invalid.

0355

PIN incorrect

The used PIN is invalid.

0356

Card invalid

The used card is invalid/not allowed.

0357

Initial transaction could not be found

System error within the banking data centre.

0358

internal error

System error within the banking data centre.

0358

Transaktion nicht erlaubt

Transaction failed, details in column B.

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: the parameter in column B caused a problem.

0365

Limit of transaction frequency exceeded

Point of Sale: the parameter in column B caused a problem.

Le paiement a été refusé mais peut être réessayé avec une authentification client supplémentaire

• eCommerce: réessayer avec l'authentification 3-D Secure
• POS / Terminal: Demande sans contact refusée - réessayer en mode contact

0367Karte

einziehenWithdraw card

Transaction failed, details in column B.

0368

System not responding, Timeout

Point of Sale: the parameter in column B caused a problem.

0375

maloperation counter within AS lapsed

Point of Sale: the parameter in column B caused a problem.

0376

wrong index

System error within the banking data centre.

0377

PIN has to be entered / error in BMP62

Point of Sale: the parameter in column B caused a problem.

0378

Sequence error in BMP62 / transaction system can not be accessed

Point of Sale: the parameter in column B caused a problem.

0379

Database could not be accessed

Point of Sale: the parameter in column B caused a problem.

0380

requested amount exceeds limit

Point of Sale: the parameter in column B caused a problem.

0381

Initialization corrupted

Point of Sale: the parameter in column B caused a problem.

0382

(pre-) initialization not possible

Point of Sale: the parameter in column B caused a problem.

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: the parameter in column B caused a problem.

0389

Wrong CRC

Point of Sale: the parameter in column B caused a problem.

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.

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.

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 support.

0500

Invalid

the combination banking code and bank account number was invalid.

0501

Missing file

The file for bank code checks was unavailable.

0502

Konto Check 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 support.

0651

ShopID unknown

The configuration of the payment method has not been finished, please contact Computop support.

0652

Customer ID not transferred

The configuration of the payment method has not been finished, please contact Computop support.

0653

Customer ID unknown

The configuration of the payment method has not been finished, please contact Computop support.

0654

Shop-password not transferred

The configuration of the payment method has not been finished, please contact Computop support.

0655

Shop-password unknown

The configuration of the payment method has not been finished, please contact Computop support.

0656

Missing TransType

The configuration of the payment method has not been finished, please contact Computop support.

0657

Invalid TransType

The configuration of the payment method has not been finished, please contact Computop support.

0658

TransType Not Allowed

The configuration of the payment method has not been finished, please contact Computop support.

0664

Invalid Banking Account

Online bank transfer: invalid account number.

0665

Invalid OrderNo

The configuration of the payment method has not been finished, please contact Computop support.

0670

BLZV

The parameter BLZV caused the problem.

0702

Invalid

Validation error.

0703

User Canceled

User cancelled.

0705

result uncertain

The definite payment status could not be transmitted.

0709

indoubt

The backend system has not confirmed the transaction yet

0710

The status of the banking data centre is unknown.

The backend system rejected the transaction.

0720

Invalid Hash

Wrong length or format of the Hash key.

0721

Incorrect Hash

Wrong calculation of the Hash key.

0722

User Unknown

User unknown by Schufa.

0723

Invalid user

User aborted process and was unknown.

0777

Request / Response mismatch

Credit- or debit card payment rejected due to error within the banking data centre.

0801

Certificate/Signature error

Authentication failed due to certificate error (Schufa).

0802

Certificate/Signature missing

Authentication failed due to certificate error (Schufa).

0803

too many requests

Authentication failed due to exceeded amount of parallel requests.

0804

Communication to host disturbed

Communication error with Schufa.

0805

Host not reachable

Communication error with Schufa.

0806

Host overloaded

Communication error with Schufa.

0807

Field value missing or invalid

Transaction failed, details in column B.

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, details in column B.

0902

External System Error

External System Error

0904

Invalid value

Transaction failed, details in column B.

0905

Processing error

The backend system rejected the transaction.

0906

External Error, see CodeExt or ErrorText for details

Transaction failed, details in column B.

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

Transaction failed, details in column B.

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.

0944Karte

gesperrtCard 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

Transaction failed, details in column B.

0955

Credit failed - Refund failed as receiver account is closed

Transaction failed, details in column B.

0956

Credit failed - The account for the counterparty is locked or inactive

Transaction failed, details in column B.

0957

Credit failed - The partial refund amount must be less than or equal to the remaining amount

Transaction failed, details in column B.

0958

Credit failed - This transaction has already been fully refunded

Transaction failed, details in column B.

0959

Credit failed - You are over the time limit to perform a refund on this transaction

Transaction failed, details in column B.

0960

Credit failed - Refund is pending or completed for this transaction

Transaction failed, details in column B.

0961

TicketNr

The Parameter in column B caused a problem.

0962

PassengerNr

The Parameter in column B caused a problem.

0963

FlightDate

The Parameter in column B caused a problem.

0964

Origin1

The Parameter in column B caused a problem.

0965

Destination1

The Parameter in column B caused a problem.

0966

Carrier1

The Parameter in column B caused a problem.

0970

AddrState

The Parameter in column B caused a problem.

0971

AddrStreet

The Parameter in column B caused a problem.

0972

AddrHouseNr

The Parameter in column B caused a problem.

0973

AddrCountryCode

The Parameter in column B caused a problem.

0974

AddrZipCode

The Parameter in column B caused a problem.

0975

AddrCity

The Parameter in column B caused a problem.

0976

LastName

The Parameter in column B caused a problem.

0977

CompanyOrPerson

The Parameter in column B caused a problem.

0977

Partial refunds cannot be offered at this time because there is an open case on this transaction.

Transaction failed, details in column B.

0978

FirstName missing

The Parameter in column B was missing.

0979

Salutation missing

The Parameter in column B was missing.

0980

PayerID

The Parameter in column B caused a problem.

0981

trxType

The Parameter in column B 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

The Parameter in column B caused a problem.

0987

PayPalMethod

The Parameter in column B caused a problem.

0988

TID

The Parameter in column B caused a problem.

0989

IssuerID

The Parameter in column B caused a problem.

0990

Limit

The Parameter in column B 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, details in column B.

0994

Technical Error

The transaction failed due to a technical error in a downstream data system.

0996

property

The Parameter in column B caused a problem.

0997

Transtext

The Parameter in column B caused a problem.

0999

awardcode

The Parameter in column B caused a problem.

1000

UsageAgreement

The Parameter in column B 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

Transaction failed, details in column B.

1004

No connection

Transaction failed, details in column B.

1005

Error Processing CRRes

Transaction failed, details in column B.

1010

Error Processing VEReq

Transaction failed, details in column B.

1020

Invalid ACS URL

Transaction failed, details in column B.

1026

INVALID PARAMETER ACCDATEOFREGISTRATION

Transaction failed, details in column B.

1030

Cardholder Not Participating

Transaction failed, details in column B.

1035

Cardholder Unable To Authenticate

Transaction failed, details in column B.

1036

Unsupported Cardholder Enrolled Value

Transaction failed, details in column B.

1040

Error Communicating with Visa Directory

Transaction failed, details in column B.

1050

Message reversed automatically

Transaction failed, details in column B.

1051

Error Processing PARes, Error Response Returned By ACS

Transaction failed, details in column B.

1055

Error Deserializing PARes

Transaction failed, details in column B.

1060

Missing or Invalid PARes

Transaction failed, details in column B.

1070

Error processing VERes

Transaction failed, details in column B.

1075

Encountered Empty VERes

Transaction failed, details in column B.

1080

Error processing PAReq

Transaction failed, details in column B.

1085

Error processing PAReq, Display Amount Could Not Be Determined

Transaction failed, details in column B.

1090

Unsupported PAReq Version requested by ACS

Transaction failed, details in column B.

1100

internal error (wrong card data)

Transaction failed, details in column B.

1101

Initial transaction could not be found for reversal

Transaction failed, details in column B.

1102

wrong amount for reversal

Transaction failed, details in column B.

1103

Ursprungszahlung bereits storniert

Transaction failed, details in column B.

1104

only credit cards for refunds

Transaction failed, details in column B.

1105

Wrong trace number

Transaction failed, details in column B.

1106

Erraneous card data

Transaction failed, details in column B.

1107

Card expired

Transaction failed, details in column B.

1108

Automated reversal not possible

Transaction failed, details in column B.

1109

Error while reading card data

Transaction failed, details in column B.

1110

Error Persisting Verification Information

Transaction failed, details in column B.

1111

Unknown provider

Transaction failed, details in column B.

1112

Wrong amount

Transaction failed, details in column B.

1113

Please carry out diagnosis

Transaction failed, details in column B.

1114

Transmit correct mobile number

Transaction failed, details in column B.

1115

No mobile number (PIN printing)

Transaction failed, details in column B.

1120

Error Persisting Authentication Information

Transaction failed, details in column B.

1125

Error Persisting Transaction_Lookup Information

Transaction failed, details in column B.

1126

Error Updating Transaction_Lookup Information

Transaction failed, details in column B.

1130

Error Persisting VERes Information

Transaction failed, details in column B.

1140

Error Persisting PARes Information

Transaction failed, details in column B.

1150

Error Persisting PAReq Information

Transaction failed, details in column B.

1160

Error Persisting VEReq Information

Transaction failed, details in column B.

1170

Error Persisting Information

Transaction failed, details in column B.

1201

Configuration Error

Transaction failed, details in column B.

1202

Authorization failed

Declined by mpass system

1203

Transaction expired

Transaction failed, details in column B.

1204

Customer not active

Transaction failed, details in column B.

1205

Customer unknown

Transaction failed, details in column B.

1206

Customer not allowed

Transaction failed, details in column B.

1210

AboID

The parameter in column B caused a problem.

1211

AboAction

The parameter in column B caused a problem.

1212

AboAmount

The parameter in column B caused a problem.

1213

Interval

The parameter in column B caused a problem.

1214

Active

The parameter in column B caused a problem.

1230

DunningDate

The parameter in column B caused a problem.

1231

ReturnDebitDate

The parameter in column B caused a problem.

1232

EventToken

The parameter in column B caused a problem.

1233

CustomerId

The parameter in column B caused a problem.

1234

RefPayID

The parameter in column B caused a problem.

1235

ContractID

The Parameter in column B 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, details in column B.

1261

Invalid CnB Parameter

The backend system rejected the transaction due to a security check, details in column B.

1262

Invalid Password

The backend system rejected the transaction due to a security check, details in column B.

1263

Access denied

The backend system rejected the transaction due to a security check, details in column B.

1264

NationCode

The parameter in column B caused a problem.

1270

InstantAuth

The Parameter in column B 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

The Parameter in column B caused a problem.

1277

SupportLogId

A support log ID that can be quoted to assist in troubleshooting

1280

Margin

The Parameter in column B caused a problem.

1281

FundingSource

Source who should be issued to.

1282

QuoteValue

A rate from the foreign currency exchange.

1283

UserData

The Parameter in column B caused a problem.

1284

EnhancedData

The Parameter in column B caused a problem.

1287

bdDeviceToken

The Parameter in column B caused a problem.

1288

bdEmail

The Parameter in column B caused a problem.

1289

bdPhone

The Parameter in column B caused a problem.

1298

sdDeviceToken

The Parameter in column B caused a problem.

1299

sdPhone

The Parameter in column B caused a problem.

1300

CHStreet

The parameter in column B caused a problem.

1301

CHCountryCode

The parameter in column B caused a problem.

1302

CHZipCode

The parameter in column B caused a problem.

1303

CHCity

The parameter in column B caused a problem.

1320

SDFirstName

The parameter in column B caused a problem.

1321

SDLastName

The parameter in column B caused a problem.

1322

SDSalutation

The parameter in column B caused a problem.

1323

SDCompanyOrPerson

The parameter in column B caused a problem.

1324

SDStreet

The parameter in column B caused a problem.

1325

SDHouseNumber/ SDStreetNr

The parameter in column B caused a problem.

1326

SDCountryCode

The parameter in column B caused a problem.

1327

SDZipcode

The parameter in column B caused a problem.

1328

SDCity

The parameter in column B caused a problem.

1329

SDTitle

The parameter in column B caused a problem.

1330

BDFirstName

The parameter in column B caused a problem.

1331

BDLastName

The parameter in column B caused a problem.

1332

BDSalutation

The parameter in column B caused a problem.

1333

BDCompanyOrPerson

The parameter in column B caused a problem.

1334

BDStreet

The parameter in column B caused a problem.

1335

BDHouseNumber/ BDStreetNr

The parameter in column B caused a problem.

1336

BDCountryCode

The parameter in column B caused a problem.

1337

BDZipcode

The parameter in column B caused a problem.

1338

BDCity

The parameter in column B caused a problem.

1339

BDTitle

The parameter in column B caused a problem.

1340

BDStreet2

The parameter in column B caused a problem.

1341

SDStreet2

The parameter in column B caused a problem.

1342

SDPhone

The parameter in column B caused a problem.

1343

SDMobileNo

The parameter in column B caused a problem.

1344

SDCompany

The Parameter in column B caused a problem.

1345

HolderName

The Parameter in column B caused a problem.

1346

TaxNumber

The Parameter in column B caused a problem.

1347

BDCompany

The Parameter in column B caused a problem.

1348

ShopSystem

The Parameter in column B caused a problem.

1349

ShopSystemVersion

The Parameter in column B caused a problem.

1350

CARDNUMBER / EXPIRY MISMATCH

The backend system rejected the transaction, details in column B.

1351

CARDNUMBER / BIRTHDATE MISMATCH

The backend system rejected the transaction, details in column B.

1352

NOT OF LEGAL AGE

The backend system rejected the transaction, details in column B.

1353

BIRTHDATE

The parameter in column B caused a problem.

1354

CARDHOLDER

The parameter in column B caused a problem.

1355

Check Transaction Id

Transaction failed, details in column B.

1356

RISKLEVEL OF CARD TOO HIGH

Transaction failed, details in column B.

1357

BuyerIDCode

The Parameter in column B caused a problem.

1358

ShippingData

The Parameter in column B caused a problem.

1359

bdMobileNo

The Parameter in column B caused a problem.

1360

KlarnaAction

The parameter in column B caused a problem.

1361

AnnualSalary

The parameter in column B caused a problem.

1362

SocialSecurityNumber

The parameter in column B caused a problem.

1363

Email

The parameter in column B caused a problem.

1364

Phone

The parameter in column B caused a problem.

1365

Language

The Parameter in column B caused a problem.

1366

Country

The parameter in column B caused a problem.

1367

Customer not active

The backend system rejected the transaction, details in column B.

1368

Customer unknown

The backend system rejected the transaction, details in column B.

1369

Customer not allowed

The backend system rejected the transaction, details in column B.

1370

Invalid Adress Data

The backend system rejected the transaction, details in column B.

1371

Invoice Problem

The backend system rejected the transaction, details in column B.

1372

ReservationNr

The parameter in column B caused a problem.

1373

InvoiceNr

The parameter in column B caused a problem.

1374

Klarna System Error

The backend system rejected the transaction, details in column B.

1375

InvoiceFlag

The parameter in column B caused a problem.

1376

Reference

The parameter in column B caused a problem.

1377

OrderID1

The Parameter in column B caused a problem.

1378

OrderID2

The Parameter in column B caused a problem.

1379

CredNo

The Parameter in column B caused a problem.

1380

NO DECISION RECEIVED

The backend system rejected the transaction, details in column B.

1381

CUSTOMER INSECURE

The backend system rejected the transaction, details in column B.

1382

DATEOFBIRTH

The Parameter in column B caused a problem.

1383

DATEOFREGISTRATION

The Parameter in column B caused a problem.

1384

OrderID

The Parameter in column B caused a problem.

1385

shAmount

The Parameter in column B caused a problem.

1386

PayType

The Parameter in column B caused a problem.

1387

Note

The Parameter in column B caused a problem.

1388

SubID

Transaction failed, details in column B.

1389

GoodsCategory

Transaction failed, details in column B.

1390

Nationality

The Parameter in column B caused a problem.

1391

AllowMarketing

The Parameter in column B caused a problem.

1392

AllowCredInq

The Parameter in column B caused a problem.

1393

ShoppingBasket

The Parameter in column B caused a problem.

1394

RPMethod

The Parameter in column B caused a problem.

1395

RPNumber

The Parameter in column B caused a problem.

1396

RPAmount

The Parameter in column B caused a problem.

1397

MaxRisk

The Parameter in column B caused a problem.

1398

CustomerClassification

The Parameter in column B caused a problem.

1399

RISK MANAGEMENT SYSTEM

The backend system rejected the transaction, details in column B.

1400

OptionDate

The Parameter in column B caused a problem.

1401

OutputType

The Parameter in column B caused a problem.

1402

TrackingId

The Parameter in column B caused a problem.

1403

ParcelService

The Parameter in column B caused a problem.

1404

PackstationID

The Parameter in column B caused a problem.

1405

NumberOfDays

The Parameter in column B caused a problem.

1406

Postponed

The Parameter in column B caused a problem.

1407

TermsAndCondition

The Parameter in column B caused a problem.

1408

BcolumnserSessionId

The Parameter in column B caused a problem.

1409

CookieId

The Parameter in column B caused a problem.

1410

BcolumnserHeader

The Parameter in column B caused a problem.

1411

MandateProvided

The Parameter in column B caused a problem.

1412

DeviceID

The Parameter in column B caused a problem.

1413

CheckoutDuration

The Parameter in column B caused a problem.

1414

ShoppingDuration

The Parameter in column B caused a problem.

1415

TripData

The Parameter in column B caused a problem.

1416

TravelerList

The Parameter in column B caused a problem.

1417

AuthResult

The Parameter in column B caused a problem.

1418

CAVV

The Parameter in column B caused a problem.

1419

ACSID

The Parameter in column B caused a problem.

1420

ACSIDHex

The Parameter in column B caused a problem.

1421

XID3DHEX

The Parameter in column B caused a problem.

1422

ECI3D

The Parameter in column B caused a problem.

1423

ShopApiKey

The Parameter in column B caused a problem.

1424

Transaction stopped

An invalid value for AlphaAuthResult of VEReq has been submitted.

1430

INCREMENT NOT ALLOWED

Transaction failed, details in column B.

1431

TRANSID MISMATCH

Transaction failed, details in column B.

1434

NOTHING AUTHORIZED

Transaction failed, details in column B.

1450

Language

The Parameter in column B caused a problem.

1451

CustomerID

The Parameter in column B caused a problem.

1452

NewCustomer

The Parameter in column B caused a problem.

1453

BillPayAction

The Parameter in column B caused a problem.

1454

GtcValue

The Parameter in column B caused a problem.

1455

BillPayCapture

The Parameter in column B caused a problem.

1456

Phone

The Parameter in column B caused a problem.

1457

UseBillingData

The Parameter in column B caused a problem.

1458

CompanyName

The Parameter in column B caused a problem.

1459

LegalForm

The Parameter in column B caused a problem.

1460

OrderHistory

The Parameter in column B caused a problem.

1461

BpMethod

The Parameter in column B caused a problem.

1462

Error in AddressData

The backend system rejected the transaction due to a technical error, details in column B.

1463

ActivationDelay

The Parameter in column B caused a problem.

1464

BpBaseAmount

The Parameter in column B caused a problem.

1465

Billpay System Error

The backend system rejected the transaction due to a technical error, details in column B.

1466

BpRateCount

The Parameter in column B caused a problem.

1467

InstalmentData

Billpay: the data for the instalment calculcation caused a problem.

1468

sdState

The backend system rejected the transaction, details in column B.

1469

sdCompany

The backend system rejected the transaction, details in column B.

1470

DistributionType

The Parameter in column B caused a problem.

1471

DistributionBy

The Parameter in column B caused a problem.

1472

CountryCode

The backend system rejected the transaction, details in column B.

1473

CardProgram

The backend system rejected the transaction, details in column B.

1474

UsePoints

The backend system rejected the transaction, details in column B.

1475

PointAmount

The backend system rejected the transaction, details in column B.

1476

Campaign

The backend system rejected the transaction, details in column B.

1477

TokenExt

The Parameter in column B caused a problem.

1478

InstallmentAmount

The Parameter in column B caused a problem.

1479

InstallmentDate

The Parameter in column B caused a problem.

1480

UserAgent

The Parameter in column B caused a problem.

1490

bdAddressAddition

The Parameter in column B caused a problem.

1491

CustomerInformation

The Parameter in column B caused a problem.

1500

Invalid Field Data

The backend system rejected the transaction, details in column B.

1501

Missing Companion Data

The backend system rejected the transaction, details in column B.

1502

Invalid Division Number

The backend system rejected the transaction, details in column B.

1505

Level 3 Data invalid

The backend system rejected the transaction, details in column B.

1506

Invalid Secure Payment Data

The backend system rejected the transaction, details in column B.

1507

Invalid Merchant Category Code

The backend system rejected the transaction, details in column B.

1510

Missing customer servicephone

The backend system rejected the transaction, details in column B.

1513

Response Invalid

The backend system rejected the transaction, details in column B.

1514

Partial Authorization not allowed

The backend system rejected the transaction, details in column B.

1515

Duplicate Transaction

The backend system rejected the transaction, details in column B.

1516

Invalid CashBack Amount

The backend system rejected the transaction, details in column B.

1517

Division transaction amount limit exceeded

The backend system rejected the transaction, details in column B.

1518

No card record

The backend system rejected the transaction, details in column B.

1519

Already reversed

The backend system rejected the transaction, details in column B.

1520

Amount mismatch

The backend system rejected the transaction, details in column B.

1521

Excesive PIN Try

The backend system rejected the transaction, details in column B.

1522

Exceeds activity count limit

The backend system rejected the transaction, details in column B.

1523

Cardholder requested this TRX to be stopped

The backend system rejected the transaction, details in column B.

1524

Cardholder requested ALL recurring/installment TRX to be stopped

The backend system rejected the transaction, details in column B.

1525

Cardholder requested ALL TRX to be stopped

The backend system rejected the transaction, details in column B.

1526

New card issued

The backend system rejected the transaction, details in column B.

1527

Issuer flagged account as suspected fraud

The backend system rejected the transaction, details in column B.

1528

Institution not valid

The backend system rejected the transaction, details in column B.

1529

Issuer does not allow trx-type

The backend system rejected the transaction, details in column B.

1531

Unable to validate debit authorization record

The backend system rejected the transaction, details in column B.

1532

Unable to process transaction

The backend system rejected the transaction, details in column B.

1533

Bank Account has been closed

The backend system rejected the transaction, details in column B.

1534

Invalid AMEX CID

The backend system rejected the transaction, details in column B.

1536

Account does not exist

The backend system rejected the transaction, details in column B.

1537

Declined using stand-in rules

The backend system rejected the transaction, details in column B.

1540

Surcharge

The Parameter in column B caused a problem.

1541

StepUpForced

The Parameter in column B caused a problem.

1542

SoftDecline

The Parameter in column B caused a problem.

1543

Language

The Parameter in column B caused a problem.

1600

telbiz

The Parameter in column B caused a problem.

1601

telmobil

The Parameter in column B caused a problem.

1602

telpriv

The Parameter in column B caused a problem.

1603

sozversnr

The Parameter in column B caused a problem.

1604

emailadranb

The Parameter in column B caused a problem.

1605

emailadrsyn

The Parameter in column B caused a problem.

1606

emailadrtld

The Parameter in column B caused a problem.

1607

okvip

The Parameter in column B caused a problem.

1608

okkndart

The Parameter in column B caused a problem.

1609

la1name

The Parameter in column B caused a problem.

1610

la1vorname

The Parameter in column B caused a problem.

1611

la1strasse

The Parameter in column B caused a problem.

1612

la1hno

The Parameter in column B caused a problem.

1613

la1ort

The Parameter in column B caused a problem.

1614

la1plz

The Parameter in column B caused a problem.

1615

la1land

The Parameter in column B caused a problem.

1616

la1gebdat

The Parameter in column B caused a problem.

1617

kdkndktonr

The Parameter in column B caused a problem.

1618

kdinkassostand

The Parameter in column B caused a problem.

1619

kdktostand

The Parameter in column B caused a problem.

1620

kdjemkomplettgezkz

The Parameter in column B caused a problem.

1621

kdnochnichtfaellbetr

The Parameter in column B caused a problem.

1622

kdueberfaellbetr

The Parameter in column B caused a problem.

1623

kdktostartdat

The Parameter in column B caused a problem.

1624

kdktosperrkz

The Parameter in column B caused a problem.

1625

kdkndktoart

The Parameter in column B caused a problem.

1626

kdkredlin

The Parameter in column B caused a problem.

1627

kdmahnstatus

The Parameter in column B caused a problem.

1628

kdkredlinauftr

The Parameter in column B caused a problem.

1629

kdaltkndkz

The Parameter in column B caused a problem.

1630

adauftrwert

The Parameter in column B caused a problem.

1631

adwaehrung

The Parameter in column B caused a problem.

1632

adzahlungsart

The Parameter in column B caused a problem.

1633

adsonderartkz

The Parameter in column B caused a problem.

1634

adlieferart

The Parameter in column B caused a problem.

1635

adanzartikel

The Parameter in column B caused a problem.

1636

adauftragsnr

The Parameter in column B caused a problem.

1637

adratenzahl

The Parameter in column B caused a problem.

1638

wgdaten

The Parameter in column B caused a problem.

1700

Device

The Parameter in column B caused a problem.

1701

KSN

The Parameter in column B caused a problem.

1702

TrackEnc

The Parameter in column B 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

The Parameter in column B caused a problem.

1711

terminalcrt

The Parameter in column B caused a problem.

1712

tempkeyloadcrt

The Parameter in column B caused a problem.

1713

suggestediksn

The Parameter in column B caused a problem.

1714

ProductNr

The Parameter in column B caused a problem.

1715

Localisation

The Parameter in column B caused a problem.

1716

Already Performed

Action already performed

1717

ServiceData

The Parameter in column B caused a problem.

1750

EMVData

The Parameter in column B caused a problem.

1751

POS Signature failed

Transaction failed, details in column B.

1752

POSTerminalID

The Parameter in column B caused a problem.

1753

MessageType

The Parameter in column B caused a problem.

1754

DMACKSN

The Parameter in column B caused a problem.

1755

DMAC

The Parameter in column B caused a problem.

1756

DataKSN

The Parameter in column B caused a problem.

1757

CCNrEnc

The Parameter in column B caused a problem.

1758

CCSeqNr

The Parameter in column B caused a problem.

1759

dccStatus

The Parameter in column B caused a problem.

1801

INVALID PARAM FULFILLMENTDATE

Transmitted fulfillment date was invalid or in future.

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

The parameter in column B was missing.

1810

INVALID PARAM COUNTRYCODE

The parameter in column B 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

The Parameter in column B caused a problem.

1851

RequestReason

Transaction failed, details in column B.

1852

Title

Transaction failed, details in column B.

1853

Reason

The Parameter in column B caused a problem.

1853

BaseAmount

The Parameter in column B caused a problem.

1854

BaseCurrency

The Parameter in column B caused a problem.

1855

Recipient

The Parameter in column B caused a problem.

1856

QuoteId

The Parameter in column B caused a problem.

1857

LocalAmount

The Parameter in column B caused a problem.

1858

LocalCurrency

The Parameter in column B caused a problem.

1859

re-enter transaction

The transaction has already been processed

1860

InstallmentNumber

The Parameter in column B caused a problem.

1861

Expiration

The Parameter in column B caused a problem.

1862

AccType

The Parameter in column B caused a problem.

1863

AcceptableCards

The Parameter in column B caused a problem.

1864

RewardProgram

The Parameter in column B caused a problem.

1865

AuthLevelBasic

The Parameter in column B caused a problem.

1866

MasterPassID

The Parameter in column B caused a problem.

1867

TransactionID

The Parameter in column B caused a problem.

1868

Already Authorized

Transaction failed, details in column B.

1869

SuppressShippingAddress

The Parameter in column B caused a problem.

1870

URLOrigin

The Parameter in column B caused a problem.

1871

LongAccessToken

The Parameter in column B caused a problem.

1872

PairingToken

The Parameter in column B caused a problem.

1873

PairingVerifier

The Parameter in column B caused a problem.

1874

RequestedDataTypes

The Parameter in column B caused a problem.

1875

CheckoutToken

The Parameter in column B caused a problem.

1876

CheckoutVerifier

The Parameter in column B caused a problem.

1877

CheckoutUrl

The Parameter in column B caused a problem.

1880

Error while generate EID

Transaction failed, details in column B.

1881

InvoiceText

The Parameter in column B caused a problem.

1882

TrxIdCount

The Parameter in column B caused a problem.

1883

addata1

The Parameter in column B caused a problem.

1884

insufficient funds

Transaction failed, details in column B.

1885

Consent

The Parameter in column B caused a problem.

1886

PurchaseCountryCode

The Parameter in column B caused a problem.

1887

URLCheckout

The Parameter in column B caused a problem.

1888

URLConfirm

The Parameter in column B caused a problem.

1889

URLTerms

The Parameter in column B caused a problem.

1900

Mandateid

Mandate could not be created.

1901

MandateName

The Parameter in column B 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

The Parameter in column B caused a problem.

1905

TaxID

The Parameter in column B caused a problem.

1906

ShopId

The Parameter in column B caused a problem.

1907

InvoiceDate

The Parameter in column B caused a problem.

1908

NetAmount

The Parameter in column B caused a problem.

1909

NetAmount1

The Parameter in column B caused a problem.

1910

TaxCode1

The Parameter in column B caused a problem.

1911

TaxAmount1

The Parameter in column B caused a problem.

1912

NetAmount2

The Parameter in column B caused a problem.

1913

TaxCode2

The Parameter in column B caused a problem.

1914

TaxAmount2

The Parameter in column B caused a problem.

1915

NetAmount3

The Parameter in column B caused a problem.

1916

TaxCode3

The Parameter in column B caused a problem.

1917

TaxAmount3

The Parameter in column B caused a problem.

1918

ShoppingBasketID

The Parameter in column B caused a problem.

1919

CreationDate

The Parameter in column B caused a problem.

1920

DueDate

The Parameter in column B caused a problem.

1921

FSK

The Parameter in column B caused a problem.

1922

custgroup

The Parameter in column B caused a problem.

1923

VatID

The Parameter in column B caused a problem.

1924

BenefitPeriodFrom

The Parameter in column B caused a problem.

1925

BenefitPeriodTill

The Parameter in column B caused a problem.

1926

Doctitle

The Parameter in column B caused a problem.

1927

AccountId

The Parameter in column B caused a problem.

1928

DeliveryChannel

The Parameter in column B caused a problem.

1929

AmountClass

The Parameter in column B caused a problem.

1930

DtOfSgntr

The Parameter in column B caused a problem.

1931

MandateID

The Parameter in column B caused a problem.

1932

MdtSeqType

The Parameter in column B caused a problem.

1933

AccVerify

The Parameter in column B caused a problem.

1934

FSChannelID

The Parameter in column B caused a problem.

1935

FSServiceID

The Parameter in column B caused a problem.

1936

MiddleName

The Parameter in column B caused a problem.

1937

AddressAddition

The Parameter in column B caused a problem.

1938

WorkPhone

The Parameter in column B caused a problem.

1939

sdMiddleName

The Parameter in column B caused a problem.

1940

sdAddressAddition

The Parameter in column B caused a problem.

1941

sdWorkPhone

The Parameter in column B caused a problem.

1942

sdEMail

The Parameter in column B caused a problem.

1943

Invalid Request

Transaction failed, details in column B.

1944

AccessToken

Transaction failed, details in column B.

1945

OrderReferenceId

Transaction failed, details in column B.

1946

TransactionId

Transaction failed, details in column B.

1947

Expiry

The Parameter in column B caused a problem.

1948

Scope

The Parameter in column B caused a problem.

1949

Invalid Payment Method

Transaction failed, details in column B.

1950

Order has not been confirmed

Transaction failed, details in column B.

1951

Order Expired

Transaction failed, details in column B.

1952

Max Authorizations Captured

Transaction failed, details in column B.

1953

Closed

Transaction failed, details in column B.

1954

Rejected

Transaction failed, details in column B.

1955

Authorization Expired

Transaction failed, details in column B.

1956

Max Refunds Processed

Transaction failed, details in column B.

1957

TokenType

The Parameter in column B caused a problem.

1990

URLBack

The Parameter in column B caused a problem.

2000

FRAUD SCREENING ERROR

Transaction failed, details in column B.

2001

DECLINED BY FRAUD SCREENING

Transaction failed, details in column B.

2002

FRAUD SCREENING NO RESPONSE

Backend system (e.g. acquiring, card schemes or payment schemes API) was not responding.

2003

Internal Error: Unable to handle message type at this time

Transaction failed, details in column B.

2004

Message Request Format Exception

Transaction failed, details in column B.

2005

Internal Error: Message Response Format Exception

Transaction failed, details in column B.

2006

Unsupported Message Version

Transaction failed, details in column B.

2007

Message Group Disabled

Transaction failed, details in column B.

2008

System Unavailable for Maintenance

Transaction failed, details in column B.

2009

Invalid Request Format: Invalid XML

Transaction failed, details in column B.

2010

Invalid Request Format: Empty Request

Transaction failed, details in column B.

2020

Invalid Transaction Password

Transaction failed, details in column B.

2021

Merchant Profile is not configured with a Transaction Password

Transaction failed, details in column B.

2030

Unable to process transaction with specified api version

Transaction failed, details in column B.

2101

TransDate

Transaction failed, details in column B.

2102

TransTime

Transaction failed, details in column B.

2201

MpsMode

The Parameter in column B caused a problem.

2202

Call Security

Issuer refused payment, please call the security

2203

RegistrationDevice

The Parameter in column B caused a problem.

2204

RegistrationIPAddr

The Parameter in column B caused a problem.

2206

Timeout

The Parameter in column B 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

2381

Card blocked

Card blocked

2382

Account blocked

Account blocked

4000

Error Validating Processor Id Value

Transaction failed, details in column B.

4010

Error Validating Acquirer Bin Value

Transaction failed, details in column B.

4020

Error Validating Merchant Id Value

Transaction failed, details in column B.

4025

Error Validating Transaction Type

Transaction failed, details in column B.

4030

Error Validating PAN Value

Transaction failed, details in column B.

4040

Error Validating 3-D Secure Version Value

Transaction failed, details in column B.

4050

Error Validating Merchant Password

Transaction failed, details in column B.

4070

Error Validating Merchant Name

Transaction failed, details in column B.

4080

Error Validating Merchant URL

Transaction failed, details in column B.

4090

Error Validating Credit Card Expiration Information

Transaction failed, details in column B.

4092

Error Validating Card Number Month Expiration Information

Transaction failed, details in column B.

4093

Error Validating Card Number Year Expiration Information

Transaction failed, details in column B.

4094

Error Validating Card Number

Transaction failed, details in column B.

4140

Error Validating ACS URL

Transaction failed, details in column B.

4150

Error Validating Payment Protocol

Transaction failed, details in column B.

4160

Error Validating Purchase.date

Transaction failed, details in column B.

4170

Error Validating Purchase.xid

Transaction failed, details in column B.

4180

Error Validating Purchase.purchAmount

Transaction failed, details in column B.

4190

Error Validating Purchase Amount

Transaction failed, details in column B.

4200

Error Validating Purchase Description

Transaction failed, details in column B.

4220

Merchant Not Configured to process the Credit Card Brand passed

Transaction failed, details in column B.

4230

Required Element Brand, not found in Message

Transaction failed, details in column B.

4240

Merchant unable to process transactions, not active

Transaction failed, details in column B.

4243

Merchant unable to process transactions, Payment Initiative configuration not found

Transaction failed, details in column B.

4245

Merchant unable to process transactions, Payment Initiative not active

Transaction failed, details in column B.

4250

Error Validating Processor Id

Transaction failed, details in column B.

4260

Error Validating Order Number

Transaction failed, details in column B.

4265

Error Validating Transaction Id

Transaction failed, details in column B.

4267

Error Validating Message, Order Number is Empty

Transaction failed, details in column B.

4268

Error Validating Message, Transaction Id is Empty

Transaction failed, details in column B.

4270

Error Validating Raw Amount

Transaction failed, details in column B.

4271

Error Validating Transaction Amount

Transaction failed, details in column B.

4280

Error Validating Currency Code

Transaction failed, details in column B.

4282

Error Validating Currency Code, Not Supported On Transaction Type

Transaction failed, details in column B.

4310

Error parsing VERes Message Elements

Transaction failed, details in column B.

4320

Invalid Critical Attribute in undefined element

Transaction failed, details in column B.

4330

Error Validating Enrollment Response

Transaction failed, details in column B.

4331

Error Validating Authentication Status

Transaction failed, details in column B.

4340

Error Validating iReq Code

Transaction failed, details in column B.

4350

Error Validating Message Extension

Transaction failed, details in column B.

4360

Error Validating Critical Message Extensions

Transaction failed, details in column B.

4370

Error Validating MsgId Within VEReq and VERes Messages

Transaction failed, details in column B.

4375

Error Validating Recurring Value

Transaction failed, details in column B.

4380

Error Validating Recurring Frequency Value

Transaction failed, details in column B.

4390

Error Validating Recurring Frequency End Date

Transaction failed, details in column B.

4400

Error Parsing PARes Message Elements

Transaction failed, details in column B.

4410

Error Validating Vendor Code

Transaction failed, details in column B.

4420

Error Validating PAN Value, Should Not Contain Zeros

Transaction failed, details in column B.

4430

Error Validating TX.cavv Value, Should Not Be Present

Transaction failed, details in column B.

4435

Error Validating TX.cavv Value

Transaction failed, details in column B.

4440

Error Validating TX.eci Value, Should Not Be Present

Transaction failed, details in column B.

4445

Error Validating TX.eci Value

Transaction failed, details in column B.

4450

Error Validating TX.cavvAlgorithm Value, Should Not Be Present

Transaction failed, details in column B.

4455

Error Validating TX.cavvAlgorithm Value

Transaction failed, details in column B.

4460

Error Validating Message Id

Transaction failed, details in column B.

4470

Error Validating (MsgId, Xid, Purchase.currency, Purchase.exponent, Purchase.purchAmount) Within PAReq and PARes Messages

Transaction failed, details in column B.

4480

Error Validating PARes Id

Transaction failed, details in column B.

4490

Error Validating ISO Currency Code

Transaction failed, details in column B.

4500

Error Validating ISO Currency Exponent

Transaction failed, details in column B.

4510

Error Validating TX.time

Transaction failed, details in column B.

4520

Error Validating Installment Value

Transaction failed, details in column B.

4530

Error Validating Installment Value, Must Be Greater Than 1

Transaction failed, details in column B.

4531

Error Validating Payment Type value

Transaction failed, details in column B.

4535

Error Validating IPAddress Value, Must Be Formatted

Transaction failed, details in column B.

4536

Error Validating ISO 3166 Country Code

Transaction failed, details in column B.

4537

Error Validating TransactionId value

Transaction failed, details in column B.

4540

Error Validating PARes Id and Reference URI

Transaction failed, details in column B.

4550

Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod xmlns Attribute

Transaction failed, details in column B.

4560

Error Validating PARes, Invalid Message.Signature.SignatureMethod xmlns attribute

Transaction failed, details in column B.

4570

Error Validating PARes, Invalid Message.Signature.SignedInfo xmlns attribute

Transaction failed, details in column B.

4580

Error Validating PARes, Invalid Message.Signature xmlns attribute

Transaction failed, details in column B.

4590

Error Validating PARes, Invalid Digital Signature Value

Transaction failed, details in column B.

4591

Signature verification failed

Transaction failed, details in column B.

4600

Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod Algorithm Attribute

Transaction failed, details in column B.

4610

Error Validating MsgId Within CRReq and CRRes Messages

Transaction failed, details in column B.

4620

Error Validating MsgId Within CRRes Messages

Transaction failed, details in column B.

4630

Error Validating CRRes Message, Message Not Found

Transaction failed, details in column B.

4640

Error Validating CRRes Message Elements

Transaction failed, details in column B.

4650

Error Validating CRRes, Invalid Card Start Range Values

Transaction failed, details in column B.

4660

Error Validating CRRes, Invalid Card End Range Values

Transaction failed, details in column B.

4670

Error Validating CRRes, Invalid Card Range Actions

Transaction failed, details in column B.

4680

Error Validating CRRes, Invalid Serial Number

Transaction failed, details in column B.

4685

Error Validating CRRes, Serial Number Not Found

Transaction failed, details in column B.

4690

Encountered and within CRRes, no action taken on the Card Range Cache

Transaction failed, details in column B.

4700

Error Validating CRRes, Version Element Not Found

Transaction failed, details in column B.

4710

Error Validating CRRes, Message Id Element Not Found

Transaction failed, details in column B.

4720

Error Validating CRRes, ThreeDSecure Element Not Found

Transaction failed, details in column B.

4761

Error Validating TermURL

Transaction failed, details in column B.

4762

Error Validating Payload

Transaction failed, details in column B.

4770

Error Validating AAV Control byte

Transaction failed, details in column B.

4780

Error Validating AAV Sale Amount

Transaction failed, details in column B.

4790

Error Validating AAV Sale Amount Truncation Value

Transaction failed, details in column B.

4800

Error Validating AAV Transaction Currency Code

Transaction failed, details in column B.

4810

Error Validating Merchant Name Hash

Transaction failed, details in column B.

4820

Error Validating Merchant Transaction Stampq

Transaction failed, details in column B.

4910

Authentication Data Not Available

Transaction failed, details in column B.

9000

Unable to communicate with MAPS Server

Transaction failed, details in column B.

9010

Error parsing XML Response

Transaction failed, details in column B.

9020

The server name or address could not be resolved

Transaction failed, details in column B.

9030

The URL does not use a recognized protocol

Transaction failed, details in column B.

9040

HTTP(S) Request Timed Out or Invalid Timeout Specified

Transaction failed, details in column B.

9100

Error Processing CRReq

Transaction failed, details in column B.

9101

Error Processing Message Request

Transaction failed, details in column B.

9102

Error Processing Lookup Request Message

Transaction failed, details in column B.

9103

Error Processing Authenticate Request Message

Transaction failed, details in column B.

9110

Unsupported PAReq Version requested by ACS

Transaction failed, details in column B.

9130

Current Processing Mode Does Not Support Specified Message Type

Transaction failed, details in column B.

9131

System Message Does Not Support Specified Message Version

Transaction failed, details in column B.

9135

Check Order Number

Transaction failed, details in column B.

9137

Payment Initiative and Message Type Mismatch

Transaction failed, details in column B.

9138

Payment Initiative Not Supported Under Specified Message Version

Transaction failed, details in column B.

9139

Card Type and Message Type Mismatch

Transaction failed, details in column B.

9140

Message Version Not Supported

Transaction failed, details in column B.

9141

General Authenticate Message Error

Transaction failed, details in column B.

9160

Payment Initiative Not Supported

Transaction failed, details in column B.

9161

Payment Initiative Supported, But Not Enabled

Transaction failed, details in column B.

9201

Unsupported Message Type

Transaction failed, details in column B.

002A

Lastname/ Name

The Parameter in column B caused a problem.

002B

AddrStreetNr/ HNo

The Parameter in column B caused a problem.

002C

EMail

The Parameter in column B caused a problem.

002D

TaxAmount

The Parameter in column B caused a problem.

002E

ArticleList

The Parameter in column B caused a problem.

002F

INVALID PARAM PROMOTION

The Parameter in column B caused a problem.

003A

AddrStreet/ Straße

One of the parameters in column B caused a problem.

003B

AddrZip/ PLZ

One of the parameters in column B caused a problem.

003C

AddrCity/ Ort

One of the parameters in column B caused a problem.

003D

Invalid IP adress

The IP address was invalid.

003E

RequestID

The Parameter in column B caused a problem.

003F

amount3d

The Parameter in column B caused a problem.

004A

BIC NOT LISTED

The Parameter in column B caused a problem.

004B

BANKCODE IBAN MISMATCH

The Parameter in column B caused a problem.

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).

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).

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).

014A

DECLINED BY SECUREPAY

Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay. You can unblock the IP-address viathe Securepay settings in Analytics.

014B

DECLINED BY SECUREPAY

Payment rejected as the card number is blocked temporarily due to the settings within Securepay. You can unblock the card within the Securepay settings in Analytics.

014C

DECLINED BY SECUREPAY

Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the IP-address within the Securepay settings in Analytics.

014D

DECLINED BY SECUREPAY

Payment rejected as the card is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the card within the Securepay settings in Analytics.

014E

DECLINED BY SECUREPAY

Payment rejected as the parameter value is blocked temporarily due to the settings within Securepay (limit exceeded). You can unblock the parameter value within the Securepay settings in Analytics.

014F

DECLINED BY SECUREPAY

Payment rejected as the IP address is blocked temporarily due to the settings within Securepay (limit of cards from identical IP-address exceeded). You can unblock the IP-address within the Securepay settings in Analytics.

014G

DECLINED BY SECUREPAY

Payment rejected due to the settings of the DeviceID-Check within Securepay.

014H

DECLINED BY SECUREPAY

Payment rejected due to the settings of the DeviceID/Card-Check within Securepay.

014I

DECLINED BY SECUREPAY

Payment rejected due to the settings of the DeviceID/IP-Check within Securepay.

020A

BYPASSED

Authenticate was skipped upon Cardinal Commerce recommendation

040A

System error

Charging was blocked. Credit card was not charged.

040B

Internal authorization system error

Charging was blocked. Credit card was not charged.

110A

Timeout generated by user

Transaction failed, details in column B.

110B

Unknown function

Transaction failed, details in column B.

110C

Card not activated

Transaction failed, details in column B.

110D

Card not accepted

Transaction failed, details in column B.

110E

Commando erraneous

Transaction failed, details in column B.

139A

InterestRate

The Parameter in column B caused a problem.

139B

DebitPayType

The Parameter in column B caused a problem.

139C

ShoppingBasketAmount

The Parameter in column B caused a problem.

139D

Calculation Error

The Parameter in column B caused a problem.

139E

Rate

The Parameter in column B caused a problem.

139F

Month

The Parameter in column B caused a problem.

139G

Token Expired

Transaction failed, details in column B.