Action code (Value 1)
Value |
Abbrev. |
Severity |
0 |
OK |
Successful transaction. Action code can contain information. |
2 |
Error |
Transaction failed |
4 |
Fatal |
Transaction failed due to an error which might affect following transactions too. |
6 |
Continue |
The processing of the transaction is not finished yet: upon completion of the processing, the Paygate will send a notification message containing the final status. |
Category (Values 2-4)
Value |
Abbrevation |
Category |
001 |
Crypto (Decrypt, Encrypt) |
A problem with encryption or decryption occurred. |
010 |
Parameter missing |
A mandatory parameter was missing. |
011 |
Parameter format error |
A parameter contained a value which was not formatted correctly. |
012 |
Parameter value invalid |
A parameter contained an invalid value. |
013 |
Parameter too short |
A parameter contained a value which was too short. |
014 |
Parameter too long |
A parameter contained a value which is too long. |
015 |
Parameter Value missing |
A mandatory parameter did not contain any value. |
016 |
Parameter value unknown |
A mandatory parameter contained an unknown value. |
017 |
Parameter already existing |
A parameter contained a value which has already been used. |
018 |
Parameter Value expired |
A parameter contained a value which is expired. |
030 |
Datenbank |
The database query caused a problem. |
040 |
Locking |
The locking of the TerminalID which is mandatory for the processing of a payment was not possible. |
050 |
merchant |
The configuration within the PayGate caused an error. |
060 |
Payment |
Payment couldn't be processed. |
100 |
Credit card processing |
Credit card processing caused a problem. |
101 |
Fallback- and Paygate International processing |
The processing of a fallback transaction or of domestic schemes caused a problem. |
103 |
VbV/MCSC-porcessing |
The processing of a Verified by Visa- or MasterCard SecureCode-transaction caused a problem. |
105 |
Credit card processing |
Credit card processing caused a problem. |
106 |
Credit card processing |
Credit card processing caused a problem. |
107 |
Credit and debit card processing |
The processing of a Dankort transaction caused a problem. |
108 |
Credit and debit card processing |
The processing of a transaction via CIAL/CIC caused a problem. |
109 |
Credit and debit card processing |
The processing of a transaction via Deutsche Card Services caused a problem. |
110 |
EDD general |
The processing of electronic direct debits caused a problem. |
111 |
EDD |
The processing of German electronic direct debits caused a problem. |
112 |
EDD |
The processing of electronic direct debits caused a problem. |
113 |
EDD Sperrliste |
Electronic direct debits against the blacklist caused a problem. |
115 |
iDEAL |
The processing of an iDEAL transaction caused a problem. |
116 |
giropay |
The processing of a giropay transaction caused a problem. |
117 |
EDD |
The processing of a direct debit payment via EVO caused a problem. |
118 |
Credit and debit card processing |
The credit card processing via Wirecard caused a problem. |
119 |
Alipay |
The processing of an Alipay transaction caused a problem. |
120 |
3DSecure general |
The authentication via Verified by Visa or MasterCard SecureCode caused a problem. |
121 |
Credit and debit card processing |
The credit card processing via Elavon US caused a problem. |
125 |
easyCredit |
The processing of an easyCredit transaction caused a problem. |
126 |
BNPP |
The processing of a BNPP transaction caused a problem. |
131 |
PSC |
The processing via Paysafecard caused a problem. |
136 |
PPRO SEPA |
The processing of a SEPA transaction via PPRO caused a problem. |
150 |
PayPal |
The processing via PayPal caused a problem. |
152 |
Billpay |
The processing via Billpay caused a problem. |
155 |
Trustly |
The processing via Trustly caused a problem. |
156 |
PayByBill |
The processing via PayByBill caused a problem. |
157 |
Barzahlen |
The processing via Barzahlen caused a problem. |
160 |
Paymorrow |
The processing via Paymorrow caused a problem. |
163 |
RiskIdent |
The processing of RiskIdent caused a problem. |
165 |
MobPayDB |
The processing of a MobilePayDB caused a problem. |
169 |
ApplePay |
The processing of an ApplePay transaction caused a problem. |
178 |
PPRO eNETS |
The processing of a eNETS transaction via PPRO caused a problem. |
184 |
PPRO MyClear FPX |
The processing of a MyClear FPX transaktion via PPRO caused a problem. |
187 |
Klarna |
The processing via klarna caused a problem. |
189 |
RatePay |
The processing via RatePay caused a problem. |
193 |
EPS |
The processing via EPS caused a problem. |
194 |
Credit and debit card processing |
The processing of a credit or debit card caused a problem. |
195 |
Credit card processing |
The processing of a credit card caused a problem. |
196 |
eScore |
The processing via eScore caused a problem. |
200 |
Credit and debit card processing |
The processing of a credit or debit card caused a problem. |
201 |
Credit and debit card processing |
The processing of a credit or debit card caused a problem. |
203 |
PPRO RHB Bank |
The processing of a RHB Bank Transaktion via PPRO caused a problem. |
204 |
PPRO 7-Eleven |
The processing of a 7-Eleven Transaktion via PPRO caused a problem. |
205 |
Credit card processing |
The processing of a credit card caused a problem. |
206 |
Credit card processing |
The processing of a credit card caused a problem. |
207 |
Credit card processing |
The processing of a credit card caused a problem. |
208 |
Credit card processing |
The processing of a credit card caused a problem. |
209 |
Credit card processing |
The processing of a credit card caused a problem. |
210 |
Credit card processing |
The processing of a credit card caused a problem. |
211 |
Credit card processing |
The processing of a credit card caused a problem. |
212 |
Credit card processing |
The processing of a credit card caused a problem. |
213 |
Credit card processing |
The processing of a credit card caused a problem. |
214 |
Credit card processing |
The processing of a credit card caused a problem. |
216 |
Credit card processing |
The processing of a credit card caused a problem. |
218 |
Credit card processing |
The processing of a credit card caused a problem. |
219 |
Credit card processing |
The processing of a credit card caused a problem. |
222 |
PPRO Dragonpay |
The processing of a Dragonpay transaction via PPRO caused a problem. |
225 |
PPRO AstroPay |
The processing of a AstroPay transaction via PPRO caused a problem. |
226 |
PPRO Raberil |
The processing of a Raberil transaction via PPRO caused a problem. |
227 |
PPRO Raberil Payout |
The processing of a Raberil Payout transaction via PPRO caused a problem. |
228 |
PPRO Bank Transfer |
The processing of a Bank Transfer transaction via PPRO caused a problem. |
230 |
PPRO iDEAL |
The processing of a iDEAL transaction via PPRO caused a problem. |
231 |
PPRO Przelewy24 |
The processing of a Przelewy24 transaction via PPRO caused a problem. |
232 |
PPRO PostFinance |
The processing of a PostFinance transaction via PPRO caused a problem. |
233 |
PPRO giropay |
The processing of a giropay transaction via PPRO caused a problem. |
234 |
PPRO Sofortüberweisung |
The processing of a Sofortüberweisung transaction via PPRO caused a problem. |
235 |
PPRO paysafecard |
The processing of a Paysafecard transaction via PPRO caused a problem. |
237 |
PPRO EPS |
The processing of a EPS transaction via PPRO caused a problem. |
239 |
PPRO Credit Card |
The processing of a credit card via PPRO caused a problem. |
241 |
PPRO Skrill |
The processing of a Skrill transaction via PPRO caused a problem. |
244 |
PPRO POLI |
The processing of a PoLi transaction via PPRO caused a problem. |
245 |
PPRO QIWI |
The processing of a QIWI transaction via PPRO caused a problem. |
246 |
PPRO TrustPay |
The processing of a Trustpay transaction via PPRO caused a problem. |
247 |
PPRO ELV |
The processing of a ELV transaction (German direct debits) via PPRO caused a problem. |
248 |
PPRO SafetyPay |
The processing of a SafetyPay transaction via PPRO caused a problem. |
249 |
PPRO Alipay |
The processing of an Alipay transaction via PPRO caused a problem. |
252 |
Amazon APA |
The processing of an Amazon APA transaction caused a problem. |
257 |
PPRO Multibanco |
The processing of a Multibanco transaction via PPRO caused a problem. |
258 |
PPRO Finland Online Bank Transfer |
The processing of a Finland Online Bank Transfer transaction via PPRO caused a problem. |
259 |
PPRO Bancontact |
The processing of a Bancontact transaction via PPRO caused a problem. |
261 |
PPRO MyBank |
The processing of a MyBank transaction via PPRO caused a problem. |
263 |
AMEXCAPN |
The processing of a AMEX CAPN transaction caused a problem. |
264 |
KlarnaCheckout |
The processing of a Klarna Checkout transaction caused a problem. |
272 |
CB2A |
The processing of a CB2A transaction caused a problem. |
273 |
Paydirekt |
The processing of a Paydirect transaction caused a problem. |
277 |
Testcard |
The processing of a testcard transaction caused a problem. |
284 |
PPRO Boleto Bancario |
The processing of a Boleto Bancario transaction via PPRO caused a problem. |
285 |
PPRO China UnionPay |
The processing of a China UnionPay transaction via PPRO caused a problem. |
286 |
PPRO WeChat Pay |
The processing of a WeChat Pay transaction via PPRO caused a problem. |
287 |
PPRO Zimpler |
The processing of a Zimpler transaction via PPRO caused a problem. |
300 |
POS |
The processing of a POS transaction caused a problem. |
305 |
POSCC |
The processing of a credit or debit card transaction via POS terminal caused a problem. |
311 |
POSELV |
The processing of a ELV transaction (German direct debits) via POS terminal caused a problem. |
316 |
POSGIROPAY |
The processing of a giropay transaction via POS terminal caused a problem. |
360 |
POSGK |
The processing of a payment card transaction via POS terminal caused a problem. |
Details (Values 5-8)
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. |
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 |
Karte verloren, bitte einziehen |
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. |
0351 |
Limit überschritten, Doch-Funktion möglich |
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. |
0367 |
Karte einziehen |
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 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. |
0944 |
Karte gesperrt |
(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 |
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 |
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 |
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. |