Error codes
Connect uses basic HTTP response codes to indicate the resulting status of each request. Search here for specific error codes and their descriptions.
| Code | Message | HTTP status code | Id | Category | Source | Description | Cause | Solution |
|---|---|---|---|---|---|---|---|---|
| 430360 | Not authorised | 402 | EPS | The cardholder has less money in their bank account than requested. | The payment is declined since there's a low amount of funds in the cardholder's account. | Ask the cardholder to use another bank card or a different payment method. | ||
| 300240 | REQUEST {0} GET_ORDERSTATUS ORDER NOT FOUND | 404 | EPS | The specified paymentId cannot be found. | The paymentId provided in the request has the correct format, but it cannot be found in our database. | Verify that this paymentId belongs to the specified merchantId. If you manually copied the paymentId, ensure there are no typos or spaces. | ||
| 430285 | Not authorised | 402 | EPS | The cardholder's bank does not allow to process the transaction. | This error can appear for various reasons, and the cardholder's bank does not disclose them. For example, the cardholder's bank fraud system is declining the payment or there is a lack of funds. | Ask the cardholder to use another card or payment product. | ||
| 430421 | Not authorised | 402 | EPS | The payment has been flagged as potentially fraudulent. | The issuing bank's fraud systems have flagged this payment as potentially fraudulent. | We suggest asking the cardholder to pay with another card or use another payment product. | ||
| 430412 | Not authorised | 402 | EPS | This error is returned by the issuing bank, usually when the cardholder did not provide any identification for their bank account or the used card is not authorized for online transactions. | The bank does not authorize the payment from this bank account. | You can either ask the cardholder to choose another payment method or ask them to contact their bank for further assistance on their account. | ||
| 400210 | REQUEST {0} UNKNOWN ORDER OR NOT CANCELLABLE | 402 | EPS | You are not allowed to cancel this payment. | When a payment has already been captured or rejected, it cannot be cancelled. | Check the payment status. If you have captured the payment, initiate a refund. If the payment has not been captured, wait to ensure you capture the money, then initiate a refund. Here you can find the flow diagram. https://apireference.connect.worldline-solutions.com/s2sapi/v1/en_US/java/statuses.html?paymentPlatform=ALL | ||
| 20000000 | PARAMETER_NOT_FOUND_IN_REQUEST | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | connect | A required parameter has not been sent in the request. | Depending on the used payment product and configuration, you need to provide specific parameters in the payment request. | Please check the API response for the parameter name that is missing. |
| 430306 | Card expired | 402 | EPS | The provided card has expired. | The issuing bank has declined the payment due to the card being expired. | Please verify that the entered expiry date is correct or ask the cardholder to use another payment method or a different card. | ||
| 430692 | Not authorised | 402 | EPS | The provided Card Verification Value (CVV) code is invalid. | The cardholder's issuing bank has declined the payment because the CVV provided during the checkout is invalid. | Ask the cardholder to enter the correct CVV value again. | ||
| 430025 | Authorization failed - SCA is required | 402 | EPS | The consumer has not performed a 3D secure authentication, and the payment has been declined. | Bank requires consumers to perform 3D Secure authentication for their payment. | Make sure you provide the information needed in cardPaymentMEthodSpecificInput.threeDSecure and in order.consumer. Also, contact your account or implementation manager to check whether the 3D Secure authentication is set up for your account. | ||
| 700540 | REQUEST [#REQUESTID#] PROFILE NOT FOUND | 404 | EPS | The specified token cannot be found. | The submitted token is either wrong or valid for another merchantId. | Make sure that the provided token is valid for the specified merchantId. If you want to use cross-merchant tokens, please contact your account or implementation manager. | ||
| 430345 | Not authorised | 402 | EPS | The payment is declined because this card can only be used for specific payment reasons. For example, fleet fuel cards cannot be used for online purchases. | The card issuing bank cannot authorize this type of transaction due to card issuer restrictions. | Ask the cardholder to choose another payment method or card. | ||
| 401010 | CARD_AUTHENTICATION_FAILED | 402 | EPS | The payment has been declined because the 3D Secure authentication failed. | The cardholder did not successfully complete authentication at the issuer's portal. It can be entering the wrong one-time password, SMS code, or any other issuing bank challenge. | Please retry the failed payment. If the problem persists, use another payment method. | ||
| 430396 | Not authorised | 402 | EPS | The cardholder's bank does not allow to process the transaction for this card. | This error usually occurs when cards still need to be activated for the first payment or the issuing bank does not allow certain transactions for its own reason. | Ask the consumer to choose another payment method or use another card. | ||
| 430330 | Not authorised | 402 | EPS | The provided card number is invalid. | The provided number passes the Luhn validation check, but it is not a valid card number. | Ask the consumer to enter the correct card number or to choose another payment method. | ||
| 430357 | Not authorised | 402 | EPS | The used card has been reported lost or stolen. | The issuing bank has declined the payment as the used card has been flagged as lost or stolen. | Ask the consumer to choose another payment method or to use another card. | ||
| 430175 | Amount too large | 402 | EPS | The provided order amount is too large. | The issuing bank has declined the payment as the amount is larger than the maximum amount per transaction allowed by the issuing bank. | Change the order.amountOfMoney to a smaller amount and create a new payment request. | ||
| 410130 | The request can not be processed for this country | 400 | UNSUPPORTED_COUNTRYCODE | PAYMENT_PLATFORM_ERROR | connect | The payment request cannot be processed for this country. | We cannot process the payment in this country as it is not supported or configured this way in your account. | Contact your account or implementation manager for assistance. |
| 430384 | Unable to authorise | 402 | EPS | The payment has been declined as the cardholder account was closed. | The issuing bank has declined the payment as this bank account was closed. | Ask the cardholder to use another card or payment method. Do not retry with the same card details. | ||
| 300620 | REQUEST {0}: MERCHANTREFERENCE {1} ALREADY EXISTS | 409 | EPS | The specified merchant reference has already been used for a different payment. | The property order.references.merchantReference has already been used. | Pick a new order.references.merchantReference or contact your account/implementation manager to enable duplicate merchant references. | ||
| 300450 | ORDER WITHOUT REFUNDABLE PAYMENTS | 400 | EPS | The payment associated with this paymentId cannot be refunded. | The status of this paymentId does not allow to be changed to refunded. | Verify the status of this paymentId using the Get Payment call. If you have collected the money in your bank account, you should transfer it to the cardholder. | ||
| 401023 | TRANSACTION_TIMEOUT_AT_ACS | 504 | EPS | The payment was not successful as the 3D Secure authentication failed. | The cardholder has cancelled the payment when authenticating at the issuing bank's page due to inactivity or the issuer bank authentication systems being unavailable. | Retry the payment, and if the problem persists, ask the cardholder to choose a new payment method or use another card. | ||
| 430450 | Not authorised | 402 | EPS | The fraud system has declined the payment. | The fraud system has flagged this payment as a potentially fraudulent transaction. | Use another payment method or contact your fraud/account manager if you think the payment was not fraudulent. | ||
| 430409 | Referred | 402 | EPS | |||||
| 400620 | CARD_NOT_VALIDATED | 402 | EPS | The payment was declined due to an error during 3D Secure authentication. | The cardholder did not successfully complete authentication at the issuer's portal. It can be entering the wrong one-time password, SMS code, or any other issuing bank challenge. | Ask the consumer to choose another payment method or use another card. | ||
| 21000230 | VALUE .*? OF FIELD (.*?) IS TOO LONG \(MAX LENGTH: .*?\) | 400 | FIELD_LENGTH_INVALID | CONNECT_PLATFORM_ERROR | connect | |||
| 430383 | 402 | EPS | The payment has been declined as the cardholder's account was closed. | The issuing bank has declined the payment as this bank account was closed. | Ask the cardholder to use another card or payment method. Do not retry with the same card details. | |||
| 21000140 | The value {1} of field {0} is not a positive amount. | 400 | EPS | The payment has been declined as the amount of money in the order.amountOfMoney is invalid. | The amount sent in the request differs from the maximum and minimum amount of money that has been configured for this merchant. | Please contact your account manager. | ||
| 210380 | NO bin FOUND | 404 | IIN_NOT_FOUND | PAYMENT_PLATFORM_ERROR | connect | The specified IIN number was not found. | The provided IIN number might be wrong. | If you are creating a payment, ask the consumer to use another card/payment method or the GetIINDetails before submitting a payment to verify that this IIN exists. |
| 430415 | Not authorised | 402 | EPS | The issuing bank has indicated a security violation. | The issuing bank has its own security checks and has found a potential security violation in its systems. | Ask the consumer to pay with another card or choose another payment method. They can use their card again after resolving the issue with their bank. | ||
| 430327 | Unable to authorise | 402 | EPS | The payment has been declined as the amount of money in the order.amountOfMoney is invalid. | The amount sent in the request differs from the maximum and minimum amount of money that has been configured for this merchant. | Please contact your account manager. | ||
| 21000120 | Expiry date is in the past or not in correct MMYY format | 400 | INVALID_EXPIRYDATE_MMYY | PAYMENT_PLATFORM_ERROR | connect | The expiry date of the card field in cardPaymentMethodSpecificInput.card.expiryDate is invalid. | The expiry date is either in the past or is not in the format MMYY. Note that this field should be a string with 4 characters. For example, April 2030 should be in the format of 0430. | Please ensure this date is not past and comes in the MMYY format. |
| 400700 | REQUEST {0} CANCELLED AT BANK | 402 | EPS | The payment has been cancelled when the user is redirected to a third party. | The user cancelled the payment after being redirected to a third party. | Create a new session request using the same payment method or another payment product. | ||
| 401021 | TRANSACTION_NOT_PERMITTED_TO_CARDHOLDER | 402 | EPS | The payment has been declined by issuing bank. | The issuing bank does not allow the card to be used for this type of transaction. | Ask the cardholder to use another card or payment method. Do not retry with the same card details. | ||
| 410110 | REQUEST {0} UNKNOWN ORDER OR NOT PENDING | 402 | EPS | You are trying to approve a payment, and it is not allowed. | The payment cannot be approved after it has been captured, rejected, or it does not even exist. | Make sure the payment has pending approval status. You can find the flow diagram here. | ||
| 430349 | Not authorised | 402 | EPS | The card issuer has declined the payment. | The issuing bank has detected and flagged this transaction as potentially unlawful. | Ask the consumer to use another card or choose another payment method. | ||
| 300440 | NOT_WITHIN_REFUNDABLE_PERIOD | 400 | EPS | The payment with this paymentId has exceeded the period in which refunds can be initiated. | The default period for refunds is set to 180 days. After this period initiating a refund is impossible. Contact your account/implementation manager for more information regarding your configuration. | Please contact your account manager to check whether increasing your refundable period is possible. | ||
| 430433 | Unable to authorise, please try again | 402 | EPS | |||||
| 430354 | Unable to authorise | 402 | EPS | We could not process the payment as this card issuer cannot be identified | This error usually occurs when the card scheme cannot process the provided card number. | Ask the consumer to use another card. | ||
| 430424 | Unable to authorise | 402 | EPS | We could not process the payment due to a malfunction in the acquirer or card scheme system. | A general error like this is returned when a banking system is malfunctioned. | Try again later or ask the consumer to use another payment product. | ||
| 21000090 | VALUE OF FIELD currencyCode IS NOT A VALID CURRENCYCODE | 400 | INVALID_CURRENCYCODE | CONNECT_PLATFORM_ERROR | connect | The provided currency code is invalid or not configured on your account. | The currency code provided in the order.amountOfMoney.currencyCode is invalid or not configured in your account. | Check the currency code spelling. It should be a three-letter ISO4217 currency code. |
| 401017 | NO_CARD_RECORD | 402 | EPS | The issuing bank does not consider this card valid. | The card is no longer valid for multiple reasons, such as the bank account being closed, the account not being found in the database, etc. | Ask the consumer to use another card or choose another payment method. | ||
| 300430 | REQUEST [#REQUESTID#] REFUND AMOUNT TOO LARGE | 400 | EPS | The provided refund amount is too large. | The amount you are trying to refund is higher than the payment amount. | If you want to make a full refund, create a refund leaving amountOfMoney empty. If you want to refund a smaller amount, make sure it is less than the original payment amount. If you have already created a refund, ensure that the sum of the previous and the new ones is less/equal to the original payment amount. | ||
| 400300 | REQUEST {0}: PAYMENTATTEMPT (MERCHANTID={1}, ORDERID={2}, EFFORTID={3}, ATTEMPTID={4}) NOT FOUND | 404 | EPS | |||||
| 430418 | Not authorised | 402 | EPS | The card that the cardholder is using has been reported lost or stolen. | The issuer bank has declined the payment as the used card was flagged as lost or stolen. | Ask the consumer to use another card or choose another payment method. | ||
| 4434100 | REQUEST [#REQUESTID#], PAYPAL ERROR CODE:{0}, MESSAGE: {2} | 402 | EPS | There was an error when trying to complete a PayPal payment. | It is a generic PayPal error, and the cause of it is not explicitly stated. | Retry to pay with PayPal. If the problem persists, ask your consumer to choose another payment method. | ||
| 2800000 | Payment Amount may not have decimal fraction | 400 | EPS | The property amountOfMoney.amount is invalid. | The property amountOfMoney.amount should be an integer, and the last two digits should be 00, as this currency does not support decimals. | The amount should always be in cents, even for currencies that do not support cents. For example, 1.01 EUR would be 101 since EUR supports decimals. However, for currencies without decimals, for example, JPY, CNY, and KRW, the last two digits must be 00, as we do not expect decimals for these currencies. | ||
| 21000220 | REQUEST [#REQUESTID#], VALUE {1} OF FIELD {0} DOES NOT HAVE LENGTH {2} | 400 | EPS | The specified field in the API response does not allow this amount of characters. | The specified field length is either too short or too long. | Refer to the API reference page to check the valid length for this field. | ||
| 430900 | NO VALID PROVIDERS FOUND FOR COMBINATION MERCHANTID: {0}, PAYMENTPRODUCT: {1}, COUNTRYCODE: {2}, CURRENCYCODE: {3} | 402 | EPS | This error is returned when trying to create a payment for which your account is not configured. | The specified Country Code - Currency Code combination is not configured for your account. | Please contact your account manager for further assistance. | ||
| 430351 | Unable to authorise | 402 | EPS | We tried to connect with the issuing bank (cardholder's bank), but their systems did not respond. | The bank servers are possibly offline. | Ask the consumer to use another card or choose another payment method. | ||
| 430694 | Not authorised | 402 | EPS | |||||
| 430399 | Not authorised | 402 | EPS | |||||
| 401020 | SUSPECTED_FRAUD | 402 | EPS | The payment has been flagged as suspicious. | The issuing bank fraud systems have flagged this payment as potentially fraudulent. | We suggest asking the cardholder to pay with another card or choose a new payment product. | ||
| 420080 | REQUEST [#REQUESTID#] INVALID IBAN {0} | 400 | EPS | |||||
| 1000300 | NOT_A_REFUND | 400 | EPS | |||||
| 400640 | REQUEST [#REQUESTID#] {0} NOT POSSIBLE WITH CURRENT STATUS {1} | 400 | EPS | |||||
| 4435030 | REQUEST [#REQUESTID#], FEXCO UNKNOWN ACQUIRER OR MERCHANT | 500 | EPS | |||||
| 8650010 | REQUEST [#REQUESTID#]: OPEN_BANKING_SYSTEM_ERROR - {0} | 500 | EPS | |||||
| 4390040 | REQUEST {0} WECHAT SERVICE PROVIDER ERROR - CODE {1} - {2} | 500 | EPS | |||||
| 50001186 | Operation not permitted | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 3900020 | REQUEST {0} ISOKONT ACCESSKEY NOT FOUND | 500 | EPS | |||||
| 20001101 | A technical problem has occurred. Please contact the helpdesk . | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001187 | Operation not permitted | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 20001100 | REQUEST {0} ATTRIBUTE {1} MUST BE OF TYPE STRING | 500 | EPS | |||||
| 50001182 | Invalid expiry month | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001181 | Expiry date contains non-numeric info | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001184 | SHA Mismatch | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001183 | Expiry date must be in the future | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001069 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 50001180 | CVC contains non-numeric info | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001068 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 30171101 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 400630 | REQUEST {0}: INVALID PARES {1} | 402 | EPS | |||||
| 30811001 | Message flow error | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 20001105 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 20001104 | We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 4435020 | REQUEST [#REQUESTID#], FEXCO INVALID MESSAGE FORMAT | 500 | EPS | |||||
| 20001106 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 50001179 | CVC too long | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001178 | Card Number Empty | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 8650020 | REQUEST [#REQUESTID#]: OPEN_BANKING_ACCESS_ERROR - {0} | 500 | EPS | |||||
| 4390050 | REQUEST {0} NOT SUPPORTED - CODE {1} - {2} | 400 | EPS | |||||
| 50001175 | Name contains invalid characters | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 18000700 | LANGUAGECODE NOT FOUND IN REQUEST | 400 | EPS | |||||
| 50001174 | Cardholder Name is too long | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001177 | Card number contains non-numeric info | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001176 | Card number is too long | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 20001111 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001171 | Dynamic country check failed | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30021001 | Please call the acquirer support call number. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 50001170 | Dynamic BIN check failed | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001172 | Amadeus signature error | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 3900030 | REQUEST {0} ISOKONT RETURNED INVALID_RESPONSE {1} | 502 | EPS | |||||
| 1000 | UNKNOWN_MERCHANT_ID | 404 | UNKNOWN_MERCHANT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 4435010 | REQUEST [#REQUESTID#], FEXCO UNKNOWN ERROR | 500 | EPS | |||||
| 8650030 | REQUEST [#REQUESTID#]: OPEN_BANKING_BUSINESS_ERROR - {0} | 402 | EPS | |||||
| 4390060 | REQUEST {0} WECHAT SERVICE PROVIDER TECHNICAL ERROR - CODE {1} | 500 | EPS | |||||
| 920001001 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 400610 | REQUEST {0}: CARD NOT ENROLLED | 402 | EPS | |||||
| 920001008 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001009 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001006 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001007 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001004 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001005 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001002 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 920001003 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001070 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 1011 | UNKNOWN_PRODUCT_GROUP_ID | 404 | UNKNOWN_PRODUCT_GROUP_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 4435000 | REQUEST [#REQUESTID#], DCC SERVICE NOT ALLOWED | 400 | EPS | |||||
| 1010 | UNKNOWN_HOSTED_CHECKOUT_ID | 404 | UNKNOWN_HOSTED_CHECKOUT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 1008 | INVALID_CONSUMER_INPUT | 400 | INVALID_CONSUMER_INPUT | CONNECT_PLATFORM_ERROR | connect | |||
| 1007 | UNKNOWN_PRODUCT_ID | 404 | UNKNOWN_PRODUCT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 1006 | The given customer Id is not valid. | 400 | INVALID_CONSUMER_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 920001010 | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 1005 | UNKNOWN_CAPTURE_ID | 404 | UNKNOWN_CAPTURE_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 50001153 | Overflow in redo-authorisation requests | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4435005 | REQUEST [#REQUESTID#], DCC SERVICE TEMPORARILY NOT AVAILABLE | 502 | EPS | |||||
| 400601 | REQUEST [#REQUESTID#] ORDER {0} COULD NOT BE FOUND | 404 | EPS | |||||
| 1004 | UNKNOWN_PAYOUT_ID | 404 | UNKNOWN_PAYOUT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 50001152 | Fraud detection: technical error (CCCTY unknown or error) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 3900010 | UPDATEACCOUNTVALIDATIONDATA_METHOD_INVOCATION_EXCEPTION | 500 | EPS | |||||
| 400600 | REQUEST {0} ATTEMPT COULD NOT BE FOUND | 404 | EPS | |||||
| 1003 | UNKNOWN_REFUND_ID | 404 | UNKNOWN_REFUND_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 1002 | UNKNOWN_PAYMENT_ID | 404 | UNKNOWN_PAYMENT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 8650040 | REQUEST [#REQUESTID#]: OPEN_BANKING_APPLICATION_ERROR - {0} | 402 | EPS | |||||
| 410000 | PRODUCTFIELDMETADATA NOT FOUND FOR PAYMENTPRODUCTID {0} | 500 | EPS | |||||
| 50001151 | Fraud detection: technical error (IPCTY unknown or error) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001150 | Fraud Detection: technical error (invalid IP) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 1009 | PAYMENT_VALUE_IS_READONLY | 400 | PAYMENT_VALUE_IS_READONLY | CONNECT_PLATFORM_ERROR | connect | |||
| 4435070 | REQUEST [#REQUESTID#], FEXCO UNEXPECTED RESPONSECODE {0} | 500 | EPS | |||||
| 430497 | REQUEST [#REQUESTID#], TEST CARD | 402 | EPS | |||||
| 4312500 | REQUEST [#REQUESTID#] CASHU REFUND RESPONSE ERROR | 402 | EPS | |||||
| 30581001 | Transaction not permitted on this terminal | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400685 | REQUEST {0}: SET_PAYMENT ({1}, {2}, {3}, {4}) IS NOT CANCELLABLE | 400 | EPS | |||||
| 400200 | REQUEST {0} SETPAYMENT METHOD INVOCATION EXCEPTION: {1} | 500 | EPS | |||||
| 1022 | The consented session ID provided is not known by the system. Please try a different one. | 404 | UNKNOWN_CONSENTED_SESSION_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 1021 | The Payment Engine provided is not known by the system. Please try a different one. | 404 | UNKNOWN_PAYMENT_ENGINE | CONNECT_PLATFORM_ERROR | connect | |||
| 400683 | REQUEST {0}: TRANSACTION (MERCHANTID ({1}), ORDERID ({2}), EFFORTID ({3}), ATTEMPTID ({4}) => ALREADY PAID | 409 | EPS | |||||
| 1020 | ACTION_NOT_ALLOWED_ON_TRANSACTION | 400 | ACTION_NOT_ALLOWED_ON_TRANSACTION | CONNECT_PLATFORM_ERROR | connect | |||
| 400680 | REQUEST {0}: SET_PAYMENT IS NOT CANCELLABLE | 400 | EPS | |||||
| 60001018 | original run number not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001019 | payment ID incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001028 | revocation not permitted | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 1018 | UNKNOWN_MANDATE_ID | 400 | UNKNOWN_MANDATE_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 60001025 | processing code (verwerkingscode) incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1017 | The given token Id is not valid. | 400 | UNKNOWN_TOKEN_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 950001028 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 1016 | The provided merchant ID is not configured on this payment engine. Please try a different one. | 400 | UNKNOWN_PAYMENT_ENGINE_MERCHANT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 1015 | INVALID_ENCRYPTED_PAYMENT_DATA | 400 | INVALID_ENCRYPTED_PAYMENT_DATA | CONNECT_PLATFORM_ERROR | connect | |||
| 1014 | UNKNOWN_LOCALE | 400 | UNKNOWN_LOCALE | CONNECT_PLATFORM_ERROR | connect | |||
| 60001021 | zero amount not permitted | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1013 | UNKNOWN_PRODUCT_GROUP_IDS | 404 | UNKNOWN_PRODUCT_GROUP_IDS | CONNECT_PLATFORM_ERROR | connect | |||
| 60001022 | negative amount not permitted | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1012 | UNKNOWN_PRODUCT_IDS | 404 | UNKNOWN_PRODUCT_IDS | CONNECT_PLATFORM_ERROR | connect | |||
| 60001020 | amount not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001020 | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 950001025 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001024 | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | ||||
| 430485 | Not authorised | 402 | EPS | |||||
| 450090 | REQUEST {0} DATECOLLECT MUST BE {1} {2} FROM CURRENTDATE | 400 | EPS | |||||
| 16000200 | 500 | EPS | ||||||
| 400670 | REQUEST {0} AUTHENTICATION ERROR INVALID CARD | 402 | EPS | |||||
| 60001029 | guaranteed direct debit on giro account number | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4435060 | REQUEST [#REQUESTID#], FEXCO RESPONSE REFERENCE {0} DOES NOT MATCH {1} | 500 | EPS | |||||
| 60001039 | payer’s account number of DNB/BGC/BLA | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001019 | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 60001036 | payer’s account number not eleven-proof | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001016 | 500 | AWAIT_STATUS | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 60001037 | payer’s account number not issued | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001017 | 500 | AWAIT_STATUS | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 60001034 | book account number incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001035 | payer’s account number not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001032 | book account number not issued | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1024 | The requested service is not available. | 400 | SERVICE_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 60001030 | NBC transaction type incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 950001010 | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 60001031 | description too long | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430490 | Not authorised | 402 | EPS | The used card has been reported lost or stolen. | The issuing bank has declined the payment as the used card has been flagged as lost or stolen. | Ask your consumer to choose another payment method or to use another card. | ||
| 950001014 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001015 | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 430495 | Not authorised | 402 | EPS | |||||
| 950001013 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 400660 | REQUEST {0} AUTHENTICATION ERROR MISSING FIELD | 500 | EPS | |||||
| 4435050 | REQUEST [#REQUESTID#], FEXCOMERCHANTID NOT CONFIGURED FOR MERCHANT {0} AND CURRENCYCODE {1} | 500 | EPS | |||||
| 20001998 | We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 60001005 | payee’s account at different bank | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 60001006 | payee’s account number format error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001004 | payer’s account at different bank | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 60001001 | no original direct debit for revocation | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001002 | payer’s account number format error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 12000000 | 500 | EPS | ||||||
| 303010 | 400 | EPS | ||||||
| 30041001 | Retain card. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400650 | REQUEST {0} AUTHENTICATION ERROR INVALID DATA | 402 | EPS | |||||
| 60001009 | payee’s account number expired | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4435040 | REQUEST [#REQUESTID#], FEXCO CONNECTION TIMEOUT | 504 | EPS | |||||
| 60001007 | payer’s account number blocked | 402 | GENERIC_BLACKLIST_MATCH | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001008 | payer’s account number expired | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001017 | incorrect revocation reason | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001014 | WKA transaction not permitted | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001015 | revocation period expired | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001012 | payer’s account number unknown WKA-number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001013 | payee’s account number unknown WKA-number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001010 | direct debit not possible | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001011 | creditor payment not possible | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 950001032 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001033 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001031 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 303020 | CHANGE PASSWORD FAILED: PASSWORD HAS ALREADY BEEN USED | 400 | EPS | |||||
| 950001036 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001034 | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 950001035 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 430453 | Not authorised | 402 | EPS | |||||
| 430452 | Not authorised | 402 | EPS | |||||
| 430455 | DENIED CUSTOMER ACCOUNT STATUS | 402 | EPS | |||||
| 430454 | Not authorised | 402 | EPS | |||||
| 30831001 | Authorisation centre unavailable | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 433967 | REQUEST {0} UNKNOWN TRANSACTION FOR ORDER {1} | 404 | EPS | |||||
| 430456 | DENIED CUSTOMER ADDRESS STATUS | 402 | EPS | |||||
| 450060 | REQUEST {0} BANKCHECKDIGIT IS REQUIRED FOR COUNTRY {1} | 400 | EPS | |||||
| 433965 | REQUEST {0} UNKNOWN TRANSACTION FOR ORDER {1} | 400 | EPS | |||||
| 430460 | REQUEST [#REQUESTID#], RECURRING IS NOT ALLOWED FOR PAYMENT PRODUCT {0} | 400 | EPS | |||||
| 430442 | Not authorised | 201 | EPS | |||||
| 433950 | REQUEST [#REQUESTID#] MISSING CERTIFICATE {1} | 500 | EPS | |||||
| 430443 | Not authorised | 402 | EPS | |||||
| 430445 | Not authorised | 402 | EPS | |||||
| 30631001 | Security policy not respected | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 700550 | REQUEST [#REQUESTID#] PROFILE {0} INVALIDATED | 404 | EPS | |||||
| 30201001 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 433960 | REQUEST [#REQUESTID#] MISSING PUBLIC KEY {1} | 500 | EPS | |||||
| 430451 | Not authorised | 402 | EPS | |||||
| 430475 | Not authorised | 402 | EPS | |||||
| 430476 | Not authorised | 402 | EPS | |||||
| 700560 | REQUEST [#REQUESTID#] PROFILE {0} VIOLATION | 500 | EPS | |||||
| ERR1056 | Duplicate Merchant Request No | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1055 | Please enter valid Merchant Request No | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430480 | OVER_FLOOR_LIMIT | 402 | EPS | |||||
| ERR1059 | Invalid Request | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 433993 | REQUEST [#REQUESTID#] ENETS NOTIFICATION TXN FAILURE {1} | 500 | EPS | |||||
| 4370010 | REQUEST [#REQUESTID#] INTERAC NO ENQ RECEIVED | 500 | EPS | |||||
| 430464 | SETTLEMENT_AMOUNT_MUST_BE_EQUAL_TO_AUTHORIZED_AMOUNT | 400 | EPS | |||||
| 430463 | CANNOT_REVERSE_FINAL_AUTHORIZATION | 400 | EPS | |||||
| 700570 | REQUEST [#REQUESTID#] FIELD NOT ALLOWED: {0} | 400 | EPS | |||||
| 430465 | AUTH_TYPE_NOT_ALLOWED | 400 | EPS | |||||
| 450070 | REQUEST {0} BRANCHCODE IS REQUIRED FOR COUNTRY {1} | 400 | EPS | |||||
| 1099 | INVALID_VALUE | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | connect | |||
| ERR1072 | Bill due date should be less than mandate end date | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1071 | Bill due date should be greater than or equal to mandate start date | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 11000200 | 500 | EPS | ||||||
| ERR1067 | Debit Amount cannot be greater than Mandate Amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1066 | Please enter valid Debit Amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1069 | Bill Due date cannot be blank | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 3000000 | Service not allowed. | 400 | EPS | |||||
| ERR1065 | Debit Amount cannot be blank | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1064 | Scheme No cannot be blank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430470 | Not authorised | 400 | EPS | |||||
| 433980 | REQUEST [#REQUESTID#] ENCRYPT EXCEPTION {1} | 500 | EPS | |||||
| TPPGE014 | Invalid E-Mail ID | 402 | TECHPROCESS | |||||
| TPPGE013 | Invalid Customer Name | 402 | TECHPROCESS | |||||
| 433920 | REQUEST [#REQUESTID#] VERIFY EXCEPTION {1} | 500 | EPS | |||||
| TPPGE016 | Invalid Address | 402 | TECHPROCESS | |||||
| TPPGE015 | Invalid Phone Number | 402 | TECHPROCESS | |||||
| 430410 | CHALLENGED | 402 | EPS | |||||
| TPPGE018 | Invalid Pin Code | 402 | TECHPROCESS | |||||
| TPPGE017 | Invalid City | 402 | TECHPROCESS | |||||
| TPPGE019 | Invalid Country | 402 | TECHPROCESS | |||||
| 700500 | 400 | EPS | ||||||
| 30901001 | Temporary system shutdown | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30131001 | Invalid amount | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30561001 | Card not in authoriser's database. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE021 | Customer Name should be alphanumeric | 400 | TECHPROCESS | |||||
| TPPGE020 | Customer Name is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE023 | Invalid E-Mail ID Format | 400 | TECHPROCESS | |||||
| TPPGE022 | E-Mail ID is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE003 | Invalid Referrer URL | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE002 | Merchant Code is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE005 | Merchant Transaction Amount is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 430400 | Unable to authorise, please try again | 402 | EPS | |||||
| TPPGE004 | Invalid Referrer URL provided by merchant | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE007 | Currency is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE006 | Bank ID is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE009 | Invalid Item Code | 400 | TECHPROCESS | |||||
| 16000600 | 500 | EPS | ||||||
| 433910 | REQUEST [#REQUESTID#] SIGN EXCEPTION {1} | 500 | EPS | |||||
| TPPGE008 | Merchant's currency should be INR | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430403 | Unable to authorise, please try again | 402 | EPS | |||||
| 430406 | Not authorised | 402 | EPS | |||||
| 700510 | REQUEST [#REQUESTID#] MERCHANT NOT FOUND {0} | 404 | EPS | |||||
| 30131002 | You have reached the permitted limit | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 700512 | REQUEST [#REQUESTID#] CANNOT CREATE HASH WITHOUT BILLINGAGREEMENT | 500 | EPS | |||||
| 700511 | REQUEST [#REQUESTID#] CANNOT CREATE PROFILE FOR PRODUCT {0} | 500 | EPS | |||||
| 50001128 | missing authorisation code for unauthorised order | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001127 | Incorrect original order status | 400 | ACTION_NOT_ALLOWED_ON_TRANSACTION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30761001 | Already disputed by cardholder. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 50001129 | Overflow in refunds requests | 400 | ACTION_NOT_ALLOWED_ON_TRANSACTION | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERR1001 | Merchant ID cannot be blank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 50001135 | Authentication temporarily unavailable. Please retry or cancel. | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001134 | Authentication failed. Please retry or cancel. | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001137 | Your bank is temporarily unavailable. Please try again later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| ERR1002 | Please enter Valid Merchant ID | 404 | MANDATE_NOT_FOUND | MANDATE_PLATFORM_ERROR | TECHPROCESS | |||
| 50001136 | Technical problem with your browser. Please retry or cancel. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001131 | Original history item access error | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001130 | Original order access error | 404 | UNKNOWN_PAYMENT_ID | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001133 | Duplicate request | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001132 | The selected Catalogue is empty | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERR1009 | Please enter valid Payment Method Sub Type | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE010 | Merchant Payment Reference Number is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 450000 | REQUEST {0} BANKCODE IS REQUIRED FOR COUNTRY {1} | 400 | EPS | |||||
| 4390010 | REQUEST {0} FAILED TO PROCESS THE REQUEST - {1} | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | EPS | |||
| TPPGE012 | Merchant CST Login is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1006 | Please enter valid Payment Method Type | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE011 | Invalid Merchant Payment Reference Number | 400 | TECHPROCESS | |||||
| 4500110 | REQUEST [#REQUESTID#] KONBINI NO OPAFIELDS IN RESPONSE {0} | 500 | EPS | |||||
| 430430 | Unable to authorise, please try again | 402 | EPS | |||||
| 433940 | REQUEST [#REQUESTID#] MISSING PRIVATE KEY {1} | 500 | EPS | |||||
| 430436 | Unable to authorise | 402 | EPS | |||||
| 700521 | REQUEST [#REQUESTID#] DUPLICATE PROFILE (PROFILE TOKEN: {0}) | 409 | EPS | |||||
| 430439 | Unable to authorise | 402 | EPS | |||||
| 700520 | REQUEST [#REQUESTID#] DUPLICATE PROFILE (PROFILE TOKEN: {0}) | 409 | EPS | |||||
| 50001117 | No IP address origin | 404 | UNKNOWN_OR_MISSING_ORIGIN | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001116 | Unknown IP address origin | 404 | UNKNOWN_OR_MISSING_ORIGIN | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001119 | Password incorrect or disabled due to number of errors | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001118 | Merchant configuration problem. Please contact support. | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERR1012 | Please enter valid Transaction Type | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 50001124 | Number of lines doesn't match the number of payments | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001123 | Card type not active | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 12000400 | 500 | EPS | ||||||
| ERR1014 | Please enter request date and time in Proper format - DDMMYYYY HH:MM:SS | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 50001126 | Overflow in data capture requests for the original order | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERR1013 | Request Date and time cannot be blank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 50001125 | Format validation error | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001120 | Invalid currency | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 700513 | REQUEST [#REQUESTID#] CANNOT CREATE HASH WITHOUT ACCOUNTID | 500 | EPS | |||||
| 50001122 | Currency not accepted by the merchant | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001121 | Invalid number of decimals for the currency | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510390 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 210400 | INVALID PAYMENTPRODUCTID {0} | 400 | EPS | |||||
| ERR1019 | Tpsl Reg No Cannot be blank | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4390020 | REQUEST {0} TECHNICAL ERROR - {1} | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | EPS | |||
| TPPGE001 | Invalid Payment Gateway Host Name | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 103000 | REQUEST [#REQUESTID#] ANOTHER ACTION IS IN PROCESS | 409 | EPS | |||||
| 430427 | Unable to authorise, please try again | 402 | EPS | |||||
| 700530 | REQUEST [#REQUESTID#] COULD NOT CREATE PROFILE | 500 | EPS | |||||
| 50001113 | This order has already been processed. | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001115 | Request not received in secure mode | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001114 | Error in accessing the pre-payment check page | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4390030 | REQUEST {0} WECHATPAY_APPLICATION_ERROR | 500 | EPS | |||||
| 300390 | REQUEST {0}: SQL_EXCEPTION_ON_UPDATE_ORDER {1} | 500 | EPS | |||||
| ERR1021 | Mandate has not been registered with this Tpsl reg No | 403 | MANDATE_INACTIVE | MANDATE_PLATFORM_ERROR | TECHPROCESS | |||
| 50001111 | Data validation error | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510380 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 4500100 | REQUEST [#REQUESTID#] CANNOT INITIALISE KONBINI PAYMENT | 402 | EPS | |||||
| 430850 | NOT_AUTHORISED | 402 | EPS | |||||
| 30001059 | 500 | OPERATION_CANCELLED | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 4510370 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 4434500 | REQUEST [#REQUESTID#] COULD NOT VOID {1} ({0}) | 500 | EPS | |||||
| 4350020 | REQUEST {0} MISSING REFNO {1} | 500 | EPS | |||||
| 30001060 | Acquirer has indicated a failure during payment processing | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 300000 | NULL VALUE NOT ALLOWED FOR ORDER ATTRIBUTE {0} | 400 | EPS | |||||
| 400190 | INSERTATTEMPT AMOUNT CURRENCY DOES NOT MATCH ORDER ({0}, {1}, {2}) | 400 | EPS | |||||
| 30001054 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510360 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 30001051 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001058 | There has been a connection error to the receiving bank. Please try later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30001057 | There has been a connection error to the receiving bank. Please try later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30001056 | Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 8610000 | REQUEST [#REQUESTID#] ALIPAY REFUND UPLOAD REJECTED ({0}) | 402 | EPS | |||||
| 300490 | ORDERSTATUS_NOT_WAITING_FOR_APPROVAL | 400 | EPS | |||||
| 300010 | CLASS {0} PASSED AS ORDER ATTRIBUTE {1} ({2}) INSTEAD OF STRING | 400 | EPS | |||||
| 1901 | The field cardholder name is required. It cannot be blank or empty. | 400 | CARDHOLDER_NAME_REQUIRED | CONNECT_PLATFORM_ERROR | connect | |||
| 4350030 | REQUEST {0} MISSING MERCHANTID {1} | 500 | EPS | |||||
| 1900 | The amount of money provided was less than 0, this is not allowed. | 400 | AMOUNT_MUST_BE_POSITIVE | CONNECT_PLATFORM_ERROR | connect | |||
| 4500550 | REQUEST [#REQUESTID#] NOT ALL RECORDS OF FILE {0} HAVE LENGTH {1} | 400 | EPS | |||||
| 400180 | INSERTATTEMPT ORDER DOES NOT EXIST ({0}, {1}, {2}) | 400 | EPS | |||||
| 470050 | UNKNOWN PAYMENTFIELDID {0} | 400 | EPS | |||||
| 433900 | REQUEST [#REQUESTID#] MISSING SIGNATUREPROVIDER FOR SERVICECOMMUNICATION {1} | 500 | EPS | |||||
| 401033 | SCA already undertaken. Issuer Error | 402 | EPS | |||||
| 102060 | REQUEST {0}: ACTION {1} IS NOT ALLOWED FOR MERCHANT {2} | 403 | EPS | |||||
| 401030 | REQUESTOR_INITIATED_TRANSACTION_NOT_SUPPORTED | 402 | EPS | |||||
| 21000000 | REQUEST {0} UNKNOWN DATATYPE {1} | 500 | EPS | |||||
| 4510350 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 401029 | NON_PAYMENT_TRANSACTION_NOT_SUPPORTED | 402 | EPS | |||||
| 401028 | EXCEED_ACS_MAX_CHALLENGES | 402 | EPS | |||||
| 401027 | VERY_HIGH_CONFIDENCE | 402 | EPS | |||||
| 4350000 | REQUEST {0} SIGNING EXCEPTION {1} | 500 | EPS | |||||
| 400170 | 500 | EPS | ||||||
| 470060 | MESSAGE FIELD INDEXES ({1}, {2}) DONT FIT WITHIN MESSAGE LENGTH {0} | 500 | EPS | |||||
| 401026 | HIGH_CONFIDENCE | 402 | EPS | |||||
| 401025 | MEDIUM_CONFIDENCE | 402 | EPS | |||||
| 401024 | LOW_CONFIDENCE | 402 | EPS | |||||
| 401022 | CARDHOLDER_NOT_ENROLLED | 402 | EPS | |||||
| 4510340 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 30001073 | RATEPAY Response parsing Failed | 402 | RATEPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 401019 | STOLEN_CARD | 402 | EPS | |||||
| 401018 | SECURITY_FAILURE | 402 | EPS | |||||
| 401016 | INVALID_TRANSACTION | 402 | EPS | |||||
| 300470 | ACCEPT_ORDER_NOT_POSSIBLE_WITH_PAYMENTSTATUS: {0} | 400 | EPS | |||||
| 4350010 | REQUEST {0} INVALID REFNO {1} | 500 | EPS | |||||
| 31031001 | Acceptance code missing | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001072 | RATEPAY Missing Mandatory Result code field (failure) | 402 | RATEPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001071 | RATEPAY Missing Mandatory status code field (failure) | 402 | RATEPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001070 | RATEPAY Invalid Response Type (Failure) | 402 | RATEPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 700580 | REQUEST [#REQUESTID#] PAYMENTPRODUCTID CANNOT BE UPDATED | 400 | EPS | |||||
| 15912030 | REQUEST {0} STOREDPROC {1} RETURNED NON NUMERIC RETURNCODE {2} | 500 | EPS | |||||
| 30151001 | Unknown acquiring institution | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30001016 | Transmission failure and/or Database error. The transaction could not be properly initialised in the send process (dbaccess failures, etc.) | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001015 | There has been a connection error to the receiving bank. Please try later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30311001 | Unknown acquirer ID. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 4510330 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 700590 | REQUEST [#REQUESTID#] IBAN CANNOT BE UPDATED | 400 | EPS | |||||
| 700591 | REQUEST [#REQUESTID#] TRANSACTIONTYPE CANNOT BE UPDATED | 400 | EPS | |||||
| 210000 | ORDERSTATUS_NOT_FOUND | 500 | EPS | |||||
| 4510320 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 30001010 | A technical problem has occurred. Please contact the helpdesk. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 1200000 | RESPONSE_PARSE_ERROR | 502 | EPS | |||||
| 4433200 | REQUEST {0}: UNDOCUMENTED ERROR BY UKASH | 500 | EPS | |||||
| 30001012 | Card blacklisted - Contact acquirer | 402 | GENERIC_BLACKLIST_MATCH | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001011 | A technical problem has occurred. Please contact the helpdesk. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 300410 | INVALID_ORDERTYPE: {0} | 400 | EPS | |||||
| 210010 | NO PAYMENTFIELDS FOUND FOR PAYMENTPRODUCT {0} | 500 | EPS | |||||
| 99999 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | ||||
| 4510310 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 460200 | REQUEST {0} DATECOLLECT MUST BE {1} DAYS FROM CURRENTDATE | 400 | EPS | |||||
| 34011001 | Bezahlung mit RatePAY nicht möglich. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 1200010 | VERIFY_PAYMENT_FAILED | 502 | EPS | |||||
| 4500510 | REQUEST [#REQUESTID#] BARCODE GENERATION ERROR {0} | 500 | EPS | |||||
| 300420 | MERCHANT {0}: PARAMETER {1} NOT FOUND | 500 | EPS | |||||
| 300423 | REQUEST [#REQUESTID#] MERCHANT {0}, COUNTRY {1}: PARAMETER {2} NOT FOUND | 500 | EPS | |||||
| 300424 | REQUEST [#REQUESTID#] COUNTRY {1}: PARAMETER {2} NOT FOUND | 500 | EPS | |||||
| 300421 | PAYMENTPRODUCT {0} PARAMETER {1} NOT FOUND | 500 | EPS | |||||
| 300422 | REQUEST [#REQUESTID#] MERCHANT {0}, PAYMENTPRODUCT {1}: PARAMETER {2} NOT FOUND | 500 | EPS | |||||
| 210020 | NO PAYMENTPRODUCTS FOUND FOR COUNTRY {0} | 400 | EPS | |||||
| 4510300 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 32001004 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4500500 | REQUEST [#REQUESTID#] INVALID RUT {2} | 400 | EPS | |||||
| 54041001 | 404 | IIN_NOT_FOUND | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 210030 | NO PAYMENTPRODUCTS FOUND FOR MERCHANT {0} | 404 | EPS | |||||
| 400120 | INSERTATTEMPT PAYMENT FOR ORDER ALREADY FINAL FOR COMBINATION ({0}, {1}, {2}) | 400 | EPS | |||||
| 21000060 | REQUEST {0} VALUE {2} OF FIELD {1} IS NOT IN FORMAT MMYY | 400 | EPS | |||||
| 60001061 | BEC/GBK number incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001062 | BEC/GBK code incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001060 | bank’s reference (navraaggegeven) missing | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 31011001 | Unknown acceptance code | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 210040 | NO PAYMENTMETHODDESCRIPTION FOUND FOR PAYMENTPRODUCT {0} IN LANGUAGE {1} | 500 | EPS | |||||
| 300400 | ORDER_NOT_FOUND_OR_MODIFICATION_NOT_POSSIBLE | 400 | EPS | |||||
| 400590 | OVERWRITEPAYMENTREFERENCE_NOT_ALLOWED_WITH_METHOD | 400 | EPS | |||||
| 18000300 | TWO OR MORE LANGUAGES HAVE SAME DESCRIPTION | 409 | EPS | |||||
| 1501 | UNABLE_TO_DETERMINE_COUNTRY_CODE_FOR_DIRECT_DEBIT | 400 | UNABLE_TO_DETERMINE_COUNTRY_CODE_FOR_DIRECT_DEBIT | CONNECT_PLATFORM_ERROR | connect | |||
| 1500 | INVALID_COUNTRY_CODE_FOR_DIRECT_DEBIT | 400 | INVALID_COUNTRY_CODE_FOR_DIRECT_DEBIT | CONNECT_PLATFORM_ERROR | connect | |||
| 21000050 | REQUEST {0} VALUE {2} OF FIELD {1} IS NOT A NUMBER WITH MINLENGTH {3}, MAXLENGTH {4} AND PRECISION {5} | 400 | EPS | |||||
| 9003 | INTERNAL_CONNECT_ERROR | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | connect | |||
| 210050 | NO PAYMENTPRODUCTFIELDS FOUND FOR PRODUCT {0}. LANGUAGE {1} | 500 | EPS | |||||
| 9004 | INTERNAL_WRITE_ERROR | 500 | INTERNAL_WRITE_ERROR | CONNECT_PLATFORM_ERROR | connect | |||
| 4350080 | REQUEST {0} CHARACTER CONVERSION ERROR {1} | 500 | EPS | |||||
| 4312600 | REQUEST [#REQUESTID#] CASHU REFUND ERROR: {0} | 402 | EPS | |||||
| 9002 | MISSING_OR_INVALID_AUTHORIZATION | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | connect | |||
| 9007 | ACCESS_TO_MERCHANT_NOT_ALLOWED | 403 | ACCESS_TO_MERCHANT_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 9008 | ACCESS_TO_CONSUMER_ID_NOT_ALLOWED | 403 | ACCESS_TO_CONSUMER_ID_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 9005 | INTERNAL_READ_ERROR | 500 | INTERNAL_READ_ERROR | CONNECT_PLATFORM_ERROR | connect | |||
| 9006 | Error parsing configuration or the given configuration file doesn't map to a known configuration. | 400 | INVALID_XML_IN_CONFIGURATION | CONNECT_PLATFORM_ERROR | connect | |||
| ERROR309 | Invalid Transaction ID | 404 | TECHPROCESS | |||||
| 20002004 | Currency has been modified during processing | 409 | VALUE_MODIFIED_DURING_PROCESSING | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 20002005 | No feedback detected from the bank server | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 400100 | INSERTATTEMPT RETURNED NULL RESULTCODE FOR COMBINATION ({0}, {1}, {2}) | 500 | EPS | |||||
| ERROR305 | TRANSACTION DATE EXCEED From 90 DAYS In Refund | 405 | TECHPROCESS | |||||
| ERROR306 | REFUND AMOUNT CANNOT BE GREATER THAN BALANCE AMOUNT | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR307 | Requsted Merchant Amt Is Null In Refund | 400 | TECHPROCESS | |||||
| 400580 | OVERWRITEPAYMENTREFERENCE {0} DOES NOT START WITH CONTRACTID {1} | 400 | EPS | |||||
| ERROR308 | Requested Refund Amt Is Null In Refund | 400 | TECHPROCESS | |||||
| ERROR301 | Merchant Code Mismatch In Refund | 404 | TECHPROCESS | |||||
| ERROR302 | SRC Amount Mismatch In Refund | 400 | TECHPROCESS | |||||
| ERROR303 | Refund Not Allowed For This Transaction | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR304 | REFUND NOT ENABLED FOR MERCHANT | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 30431001 | Stolen card. Pick up. | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001002 | Duplicate request | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 21000082 | UNSUPPORTED_COUNTRYCODE_FOR_BBAN | 400 | UNSUPPORTED_COUNTRYCODE_FOR_BBAN | CONNECT_PLATFORM_ERROR | ||||
| 30001001 | Payment refused by the financial institution | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| ERROR300 | Refund successfully submitted | 201 | TECHPROCESS | |||||
| 60001044 | payee’s account number unknown | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 21000081 | REQUEST {0} VALUE {2} OF FIELD {1} IS NOT A VALID STATECODE | 400 | EPS | |||||
| 60001041 | payee’s account number not eleven-proof | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 21000080 | REQUEST {0} VALUE {2} OF FIELD {1} IS NOT A VALID COUNTRYCODE | 400 | EPS | |||||
| 501400100 | NO_ACQUIRER_CONFIGURED_FOR_INSTALLMENTS | 400 | NO_ACQUIRER_CONFIGURED_FOR_INSTALLMENTS | CONNECT_PLATFORM_ERROR | connect | |||
| 60001042 | payee’s account number not issued | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001040 | payee’s account number not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4350090 | REQUEST {0} UNDOCUMENTED RETURNCODE {1} | 500 | EPS | |||||
| 15001200 | 500 | EPS | ||||||
| 9012 | THIRD_PARTY_STATUS_NOT_SUPPORTED_FOR_PAYMENT | 400 | THIRD_PARTY_STATUS_NOT_SUPPORTED_FOR_PAYMENT | CONNECT_PLATFORM_ERROR | connect | |||
| 9010 | ACCESS_TO_THIRD_PARTY_NOT_ALLOWED | 403 | ACCESS_TO_THIRD_PARTY_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 9011 | ACCESS_TO_THIRD_PARTY_OR_MERCHANT_NOT_ALLOWED | 403 | ACCESS_TO_THIRD_PARTY_OR_MERCHANT_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 950001117 | 404 | UNKNOWN_OR_MISSING_ORIGIN | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 950001118 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 60001058 | payee’s account number missing | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001059 | restore not permitted | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 950001116 | 404 | UNKNOWN_OR_MISSING_ORIGIN | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 60001057 | payer’s name missing | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001054 | selective direct debit block | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001055 | original run number unknown | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 21000070 | REQUEST {0} VALUE {2} OF FIELD {1} DOES NOT HAVE LENGTH BETWEEN {3} and {4} | 400 | EPS | |||||
| 60001052 | no direct debit contract | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 60001053 | amount beyond limits | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001050 | payee’s name missing | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 9009 | ACCESS_TO_ACCOUNT_NOT_ALLOWED | 403 | ACCESS_TO_ACCOUNT_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 400160 | 201 | EPS | ||||||
| 401015 | INVALID_CARD_NUMBER | 402 | EPS | |||||
| 401014 | EXPIRED_CARD | 402 | EPS | |||||
| 401013 | EXCEED_AUTHENTICATION_FREQUENCY_LIMIT | 402 | EPS | |||||
| 16001000 | 500 | EPS | ||||||
| 401012 | UNSUPPORTED_DEVICE | 402 | EPS | |||||
| 401011 | UNKNOWN_DEVICE | 402 | EPS | |||||
| 21000020 | VALUE *************** OF FIELD CREDITCARDNUMBER DID NOT PASS THE LUHNCHECK | 400 | INVALID_CARDNUMBER_LUHNCHECK | CONNECT_PLATFORM_ERROR | connect | |||
| 4350060 | REQUEST {0} AGREEMENT NOT VALID {1} | 500 | EPS | |||||
| 4350070 | REQUEST {0} MISSING SIGNATURE {1} | 500 | EPS | |||||
| 210080 | PAYMENTFIELDINFORMATION NOT FOUND FOR FIELD {1}, PRODUCT {0} | 500 | EPS | |||||
| 401000 | Your payment details have not been found. Make sure you entered the correct details or contact the customer service of the company where you made your order. | 404 | EPS | |||||
| 400150 | UPDATEATTEMPT FAILED FOR COMBINATION ({0}, {1}, {2}, {3}, {4}, {5}) | 500 | EPS | |||||
| 21000010 | REQUEST {0} INVALID VALUE {2} FOR FIELD {1}, LENGTH MUST BE BETWEEN 1 AND {3} | 400 | EPS | |||||
| 20002002 | Beneficiary account number has been modified during processing | 409 | VALUE_MODIFIED_DURING_PROCESSING | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 20002003 | Amount has been modified during processing | 409 | VALUE_MODIFIED_DURING_PROCESSING | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 20002001 | Bank response origin cannot be checked | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 31171001 | 400 | RECURRING_PAYMENT_CANCELLED_BY_CARDHOLDER | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 18001200 | No rates found for currency code | 404 | NO_RATES_FOUND_FOR_CURRENCYCODE | PAYMENT_PLATFORM_ERROR | connect | |||
| 21000040 | INVALID DATETIME YYYYMMDDHH24MISS: REQUESTID {0}, KEY {1}, VALUE: {2} | 400 | EPS | |||||
| 60001087 | book account number not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4350040 | REQUEST {0} INVALID MERCHANTID {1} | 500 | EPS | |||||
| 30171001 | Payment method cancelled by the customer. | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30171002 | The maximum time allowed has elapsed. | 500 | AWAIT_STATUS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 490000 | Not authorised | 400 | EPS | |||||
| 21000030 | REQUEST [#REQUESTID#] INVALID CAVV: {0} | 400 | EPS | |||||
| 60001099 | clearing not permitted | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001097 | instructing party and payee account numbers do not match | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001094 | instructing party and payer account numbers do not match | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001095 | payee unknown GBK acceptor | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001092 | cancelled instead of ended | 500 | OPERATION_CANCELLED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001093 | book account number is a shortened account number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4350050 | REQUEST {0} SIGNATURE ERROR {1} | 500 | EPS | |||||
| 60001090 | cancelled on request | 500 | OPERATION_CANCELLED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001091 | cancellation order executed | 500 | OPERATION_CANCELLED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4310002 | RTAUSTRIA_INVALID_CONFIRMATIONURL | 500 | EPS | |||||
| 4310003 | RTAUSTRIA_INVALID_CURRENCYCODE | 400 | EPS | |||||
| 4310004 | RTAUSTRIA_INVALID_AUTHORIZATION | 500 | EPS | |||||
| 4310005 | RTAUSTRIA_INVALID_AMOUNT | 500 | EPS | |||||
| 4310001 | RTAUSTRIA_INVALID_TRANSACTIONNOKURL | 500 | EPS | |||||
| 400761 | REQUEST [#REQUESTID#] GIROPAY ACCOUNT NOT SUPPORTED WITH IBAN VALUE {0} | 400 | EPS | |||||
| 4436000 | REQUEST [#REQUESTID#] INVALID IPADDRESS {0} | 400 | EPS | |||||
| 400760 | REQUEST [#REQUESTID#] BBAN NOT SUPPORTED. | 400 | EPS | |||||
| 4310006 | RTAUSTRIA_INVALID_TRANSACTIONOKURL | 500 | EPS | |||||
| 4310007 | RTAUSTRIA_INVALID_XML | 500 | EPS | |||||
| 4310008 | RTAUSTRIA_UNKNOWN_ERROR | 502 | EPS | |||||
| 4310009 | RTAUSTRIA_SYSTEM_ERROR | 500 | EPS | |||||
| 60001104 | track number not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001105 | track number not valid | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001102 | PAN length not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001103 | PAN length outside limits | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001101 | payer’s account number has no spaces | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4400040 | REQUEST {0} MOLPAY_APPLICATION_ERROR - {1} | 500 | EPS | |||||
| 430180 | Authorized | 201 | EPS | |||||
| 430185 | Not authorised | 402 | EPS | |||||
| 4310010 | RTAUSTRIA_INVALID_IBAN | 400 | EPS | |||||
| 4310011 | RTAUSTRIA_INVALID_BIC | 400 | EPS | |||||
| 1100020 | PROCESS CHALLENGED FAILED. MERCHANTID {0}, ORDERID {1}, EFFORTID {2}, ATTEMPTID {3} | 402 | EPS | |||||
| 400751 | REQUEST {0} INVALID ACCOUNT {1} | 400 | EPS | |||||
| 400750 | REQUEST {0} INVALID ACCOUNT {1} | 400 | EPS | |||||
| 60001108 | domestic PAN not eleven-proof | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001109 | domestic PAN not issued | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001106 | PAN sequence number not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001107 | domestic PAN not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001115 | invalid transaction time | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001116 | transaction date not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001113 | transaction number not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400746 | REQUEST [#REQUESTID#] QIWI REFUND FAILED-{1} | 500 | EPS | |||||
| 60001114 | transaction time not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400745 | REQUEST [#REQUESTID#] QIWI UNKNOWN ERROR-{1} | 500 | EPS | |||||
| 1104 | INVALID_PAYOUT_METHOD_SPECIFIC_INPUT | 400 | INVALID_PAYOUT_METHOD_SPECIFIC_INPUT | CONNECT_PLATFORM_ERROR | connect | |||
| 60001111 | card validity date not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1103 | NOT_ENOUGH_FILTER_PARAMETERS | 400 | NOT_ENOUGH_FILTER_PARAMETERS | CONNECT_PLATFORM_ERROR | connect | |||
| 60001112 | book period number (boekperiodenr) not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 31071001 | Interrupted host communication | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1101 | TOO_MANY_USER_DATA | 400 | TOO_MANY_USER_DATA | CONNECT_PLATFORM_ERROR | connect | |||
| 60001110 | foreign PAN not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4400030 | REQUEST {0} FAILED TO PROCESS THE REQUEST - {1} | 500 | EPS | |||||
| 1100 | TOO_MANY_TEXT_QUALIFIERS | 400 | TOO_MANY_TEXT_QUALIFIERS | CONNECT_PLATFORM_ERROR | connect | |||
| 430170 | Unable to authorise | 500 | EPS | |||||
| 410100 | COPY ORDERLINES RETURNED ERROR {0} {1} | 500 | EPS | |||||
| TPPGE951 | Failed Transaction due to Amount Mismatch | 402 | TECHPROCESS | |||||
| TPPGE950 | Failed Transaction due to Duplicate Bank Transaction ID | 409 | TECHPROCESS | |||||
| TPPGE953 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE952 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE955 | Back/Refresh Clicked | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 1100010 | PAYMENTMETHOD {0} IS NOT A CCONLINE METHOD | 400 | EPS | |||||
| TPPGE954 | Transaction already processed | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 1000200 | CREDITCARDNUMBER MISMATCH | 400 | EPS | |||||
| TPPGE957 | Declined by issuer | 402 | TECHPROCESS | |||||
| 30001997 | Authorisation cancelled by simulator | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400740 | REQUEST [#REQUESTID#] QIWI INIT ERROR-{1} | 500 | EPS | |||||
| TPPGE956 | GV00004-PARes status not successful | 402 | TECHPROCESS | |||||
| 700600 | REQUEST [#REQUESTID#] MANDATORY CREDITOR DATA IS MISSING | 400 | EPS | |||||
| 30001999 | There has been a connection error with the receiving bank.Please try later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30001998 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 20001200 | REQUEST {0} GET_ORDERSTATUS RETURNED AN SQL EXCEPTION: {1} | 500 | EPS | |||||
| 400730 | REQUEST {0}: MANDATORY RETURN FIELD {1} NOT FOUND IN REQUEST | 500 | EPS | |||||
| TPPGE940 | Stolen/Expired/Lost/Invalid Card | 402 | TECHPROCESS | |||||
| TPPGE942 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE941 | Unsupported card type | 402 | TECHPROCESS | |||||
| TPPGE944 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE943 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 16000500 | 500 | EPS | ||||||
| TPPGE946 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE945 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE948 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE947 | Session expired.Transaction cannot be processed | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 700610 | REQUEST [#REQUESTID#] CREDITOR DATA NOT ALLOWED | 400 | EPS | |||||
| TPPGE949 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30971001 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30411001 | Lost card | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 430190 | Not authorised | 402 | EPS | |||||
| 1100000 | PAYMENT IS NOT CHALLENGED. MERCHANTID {0}, ORDERID {1}, EFFORTID {2} | 400 | EPS | |||||
| 410120 | AMOUNT_NOT_BETWEEN_MINAMOUNT_AND_MAXAMOUNT | 400 | EPS | |||||
| 430195 | Unable to authorise | 402 | EPS | |||||
| 90000 | Unable to process | 500 | EPS | |||||
| 90002 | B2B is not allowed | 402 | EPS | |||||
| 90001 | Customer too young | 402 | EPS | |||||
| 90004 | Pickup point invalid as billing address | 402 | EPS | |||||
| 90003 | AfterPay not available for this country | 400 | EPS | |||||
| 90006 | Different delivery address not allowed | 402 | EPS | |||||
| 90005 | Pick up point invalid | 402 | EPS | |||||
| 60001139 | NLG amount incorrectly converted | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001148 | Original run number and/or BRN missing | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001149 | Amount/Account number/ BRN different | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001146 | comma rate euro-vv (Kommakoerseuro-vv) incorrect | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001147 | invalid acceptgiro distributor | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001144 | Customer currency not NLG | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001145 | rate euro-vv (Koerseuro-vv) not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001142 | EUR amount not equal to Amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 12000100 | 500 | EPS | ||||||
| 60001143 | EUR amount incorrectly converted | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001140 | EUR amount not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001141 | EUR amount not greater than zero | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400794 | REQUEST {0}, ERROR: AUTHORIZATION IN PROCESS | 409 | EPS | |||||
| 400793 | REQUEST {0}, ERROR: ALREADY AUTHORIZED | 409 | EPS | |||||
| 400792 | REQUEST {0} INVALID MERCHANTNUMBER | 500 | EPS | |||||
| 400791 | REQUEST {0} BANKCODE {2}, ACCOUNT {1} IS NOT SUPPORTED | 400 | EPS | |||||
| 400790 | REQUEST {0} BANKCODE {2}, ACCOUNT {1} IS NOT SUPPORTED | 400 | EPS | |||||
| 30891001 | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 800003 | FISCAL_NUMBER_IS_REQUIRED_FOR_COUNTRY | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | EPS | |||
| 60001153 | Payer’s account number not known | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 800004 | ZIP_IS_REQUIRED_FOR_COUNTRY | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | EPS | |||
| 800005 | PHONE_NUMBER_IS_REQUIRED_FOR_COUNTRY | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | EPS | |||
| 60001151 | Direct debit already reversed/revoked/restored | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001150 | Direct debit already revoked/restored | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 90022 | TotalNetAmount doesn't match with items prices | 400 | EPS | |||||
| 90021 | OrderNo {0} is already used on the client with client id {1} in a reservation. | 400 | EPS | |||||
| TPPGE511 | format error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 90024 | The provided CustomerNo differs from the CustomerNo specified in the checkout | 400 | EPS | |||||
| TPPGE510 | Expired card | 402 | TECHPROCESS | |||||
| 90023 | TotalGrossAmount doesn't match with items prices | 400 | EPS | |||||
| TPPGE513 | invalid card number | 400 | TECHPROCESS | |||||
| 90026 | The provided Amount differs from the Amount specified in the checkout | 400 | EPS | |||||
| TPPGE512 | Internal Processing Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 90025 | The provided OrderNo differs from the OrderNo specified in the checkout | 400 | EPS | |||||
| TPPGE515 | CAF status 0 or 9 | 402 | TECHPROCESS | |||||
| 90028 | The provided CurrencyCode differs from the CurrencyCode specified in the checkout | 400 | EPS | |||||
| TPPGE514 | tran not permitted | 402 | TECHPROCESS | |||||
| 90027 | The provided TotalOrderValue differs from the TotalOrderValue specified in the checkout | 400 | EPS | |||||
| TPME008 | Invalid Checksum key | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPME009 | CheckSum mismatch during response from techprocess | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 400781 | REQUEST {0} INVALID BANKCODE {1} | 400 | EPS | |||||
| TPME004 | Error while trying to generate checksum from response parameter | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 60001119 | instructing party’s name missing | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4436020 | REQUEST [#REQUESTID#] INTERNAL QUOVA ERROR {1} | 500 | EPS | |||||
| 400780 | REQUEST {0} INVALID BANKCODE {1} | 400 | EPS | |||||
| TPME005 | Invalid Mandatory parameters for generating checksum | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPME006 | Invalid number of tokens in msg parameter | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 60001117 | invalid transaction date | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 90020 | Incorrect format for (.*?) | 400 | EPS | |||||
| TPME007 | Error while generating checksum | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 60001118 | STAN not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001126 | tariff (tarifering) not B/O/S | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001127 | domestic costs (kostenbinnenland) not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001125 | number of decimals (aantaldecimalen) incorrect | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001122 | rate (verrekenkoers) not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 2005 | Currency in the payment request is not same with the sent rateID | 400 | CURRENCY_CODE_MISMATCH_FOR_RATE | CONNECT_PLATFORM_ERROR | connect | |||
| 60001120 | foreign amount (bedrag-vv) not numeric | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 2002 | Requested rate details were not found. Please retry with different inputs | 404 | RATE_NOT_FOUND | CONNECT_PLATFORM_ERROR | connect | |||
| 90019 | INVALID VALUE: {0} | 400 | EPS | |||||
| 9000X | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | ||||
| 90018 | MissingValue : (.*?) | 500 | EPS | |||||
| 430160 | Unable to authorise, please try again | 500 | EPS | |||||
| 430165 | Unable to authorise | 402 | EPS | |||||
| 90011 | Fraud suspicous transaction | 402 | EPS | |||||
| 90010 | Delivery address corrected | 402 | EPS | |||||
| TPPGE500 | Authentication failed.Transaction cannot be authorized | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 90013 | Prescoring | 402 | EPS | |||||
| 90012 | Negative customer score | 402 | EPS | |||||
| TPPGE502 | Card Number Invalid | 402 | TECHPROCESS | |||||
| 90015 | Bank details invalid | 402 | EPS | |||||
| TPPGE501 | Card Bin Stop Listed | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 90014 | Customer limit reached | 402 | EPS | |||||
| TPPGE504 | Not sufficient fund | 402 | TECHPROCESS | |||||
| 90017 | Request body is empty or invalid | 500 | EPS | |||||
| TPPGE503 | Invalid TRANSACTION | 402 | TECHPROCESS | |||||
| 90016 | Require information:(.*?) | 400 | EPS | |||||
| TPPGE506 | Unable to authorize | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE505 | Rejected By Acquirer | 402 | TECHPROCESS | |||||
| TPPGE508 | Card Expired | 402 | TECHPROCESS | |||||
| TPPGE507 | Unauthorized usage | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4436010 | REQUEST [#REQUESTID#] QUOVA LOOKUP TIMEOUT | 504 | EPS | |||||
| 400770 | REQUEST {0} POLL RETURNED NO PAYMENTSTATUSRESULT | 502 | EPS | |||||
| TPPGE509 | Card Type Invalid | 402 | TECHPROCESS | |||||
| 60001128 | domestic costs (kostenbinnenland) not higher than zero | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 31151001 | Numéro SIRET du fournisseur non autorisé pour la carte | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001129 | foreign costs (kostenbuitenland) not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001137 | NLG amount not higher than zero | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| TPME001 | Error while trying to generate checksum from request parameter | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 60001138 | NLG amount not equal to Amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 18000400 | TWO OR MORE CURRENCIES HAVE SAME DESCRIPTION | 409 | EPS | |||||
| TPME002 | One of the six mandatory parameters is blank. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 60001135 | Customer currency incorrect | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| TPME003 | Improper property file data | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 60001136 | NLG amount not numeric | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60001134 | Euro record not completed | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60001131 | domestic costs (kostenbinnenland) not zero | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 600150 | REMINDER_PARAMETER_ENDTAG_NOT_FOUND | 500 | EPS | |||||
| 60001132 | foreign costs (kostenbuitenland) not zero | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 90008 | Delivery address invalid | 400 | EPS | |||||
| 60001130 | foreign costs (kostenbuitenland) not higher than zero | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 90007 | Billing address invalid | 400 | EPS | |||||
| 39991001 | A technical problem has occurred. Please contact your acquirer's helpdesk. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 90009 | Billing address corrected | 402 | EPS | |||||
| 310500100 | 500 | DISPUTE_TECHNICAL_ERROR | DISPUTE_SERVICE_ERROR | connect | ||||
| 430574 | Not authorised | 402 | EPS | |||||
| 430573 | Not authorised | 400 | EPS | |||||
| 102000 | NO MERCHANTID ACTION {0} IS NOT ALLOWED | 403 | EPS | |||||
| 450180 | REQUEST {0} NOT RETRYABLE | 402 | EPS | |||||
| 50001216 | The alias must be different to the card number. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 700660 | REQUEST [#REQUESTID#] {0} NOT ALLOWED FOR BOARDING METHOD {1} | 400 | EPS | |||||
| 50001215 | Missing invoice number | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001218 | No Refunds allowed | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001217 | Invalid details for shopping basket calculation | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001223 | Firstname and/or lastname format invalid | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 31131001 | Plafond entreprise dépassé | 403 | USAGE_LIMIT_REACHED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001222 | Firstname or/and lastname missing | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001225 | Invalid email format | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001224 | The phone number is missing. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 31051001 | Merchant not active | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001221 | Invalid ZIP format | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001220 | Invalid format of phone number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 300080 | ORDERLINE ALREADY EXISTS WITH REQUEST {0} | 409 | EPS | |||||
| 430581 | Not authorised | 402 | EPS | |||||
| 430580 | Not authorised | 402 | EPS | |||||
| TPPGE100 | Error while reading configuration files for IOB Debit Card | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430583 | Not authorised | 402 | EPS | |||||
| 430582 | Not authorised | 402 | EPS | |||||
| 102010 | UNKNOWN MERCHANT {0} ACTION {1} IS NOT ALLOWED | 403 | EPS | |||||
| 4500280 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 400 | EPS | |||||
| 50001209 | Invalid country code | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001208 | Missing social security number | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001205 | Missing mandatory fields in invoicing address | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 15000930 | 500 | EPS | ||||||
| 700670 | REQUEST [#REQUESTID#] INVALID SEPA TRANSACTIONTYPE {0} | 400 | EPS | |||||
| 50001207 | Missing required shopping basket details | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001206 | Missing mandatory date of birth field. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 11000100 | 500 | EPS | ||||||
| 50001212 | Missing e-mail | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001211 | Missing gender | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001214 | Missing part-payment campaign ID | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001213 | Missing IP address | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001210 | Missing annual salary | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 300090 | INSERT ORDERLINE RETURNED SQL EXCEPTION: {1} ON REQUEST {0} | 500 | EPS | |||||
| 10000000 | 500 | EPS | ||||||
| 430570 | OTHER_ERROR_ENCOUNTERED_IN_REQUEST | 500 | EPS | |||||
| 430572 | Not authorised | 409 | EPS | |||||
| 430571 | Not authorised | 400 | EPS | |||||
| 430595 | Not authorised | 402 | EPS | |||||
| 4500270 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 500 | EPS | |||||
| 510110 | OPEN EXPORT FILE {0} IO EXCEPTION: {1} | 500 | EPS | |||||
| 800008 | PRODUCT_NOT_CONFIGURED_FOR_MERCHANT | 400 | PAYMENT_PRODUCT_NOT_AVAILABLE | PAYMENT_PLATFORM_ERROR | EPS | |||
| 15000920 | 500 | EPS | ||||||
| 800013 | COUNTRYCODE_NOT_SUPPORTED_FOR_ARVATO_TO_PERFORM_CUSTOMERLOOKUP | 400 | UNSUPPORTED_COUNTRY_CODE | CONNECT_PLATFORM_ERROR | EPS | |||
| 50001203 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 800011 | PRODUCT_NOT_SUPPORTED_TO_PERFORM_CUSTOMERLOOKUP | 400 | CUSTOMER_LOOKUP_NOT_AVAILABLE_FOR_PRODUCT | CONNECT_PLATFORM_ERROR | EPS | |||
| 800012 | ReD_configuration_is_missing_for_merchant | 500 | EPS | |||||
| 300060 | CLASS {0} PASSED AS ORDERLINE ATTRIBUTE {1} ({2}) INSTEAD OF STRING | 400 | EPS | |||||
| 800010 | COUNTRYCODE_NOT_SUPPORTED_TO_PERFORM_CUSTOMERLOOKUP | 400 | UNSUPPORTED_COUNTRY_CODE | CONNECT_PLATFORM_ERROR | EPS | |||
| 430120 | REQUEST {0} AUTHORISATION CURRENCYCODE NOT FOUND FOR COUNTRYCODE {1}, PRODUCT {2}, CURRENCYCODE {3} | 500 | EPS | |||||
| 430585 | Not authorised | 402 | EPS | |||||
| 430584 | Not authorised | 402 | EPS | |||||
| 16000900 | 500 | EPS | ||||||
| 430586 | Not authorised | 402 | EPS | |||||
| 4500260 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 400 | EPS | |||||
| 510100 | CHECKTOTALS MISMATCH {0}-{1}, {2}-{3} | 500 | EPS | |||||
| 300070 | INSERT ORDERLINE RETURNED A NULL VALUE WITH REQUEST {0} | 500 | EPS | |||||
| 430590 | Not authorised | 402 | EPS | |||||
| 430592 | Not authorised | 402 | EPS | |||||
| 430591 | Not authorised | 402 | EPS | |||||
| TPPGE135 | Error due to improper tariff amount during shopping cart transaction | 400 | TECHPROCESS | |||||
| 430530 | INCOMPLETE_RESPONSE: PM_RESULT MISSING | 500 | EPS | |||||
| 102040 | Sorry, no access granted | 403 | EPS | |||||
| TPPGE134 | Error due to invalid scheme code during shopping cart transaction | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE137 | Error due to unspecified tariff calculation for the bank | 400 | TECHPROCESS | |||||
| 102042 | 403 | EPS | ||||||
| TPPGE136 | Error due to sum of product's amount is different than total transaction amount | 400 | TECHPROCESS | |||||
| 450140 | Bank Code ({1}) does not match bank name ({2}) | 400 | EPS | |||||
| 4500250 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 400 | EPS | |||||
| TPPGE139 | Configuration issue of CitiBank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 102044 | 403 | EPS | ||||||
| TPPGE138 | Error due to tariff not defined for the bank for the given range | 400 | TECHPROCESS | |||||
| 102043 | 403 | EPS | ||||||
| 90401 | Authorization, to which this order is linked to, is not found. | 404 | EPS | |||||
| 30071001 | Retain card - special conditions. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 700622 | REQUEST [#REQUESTID#] MANDATE MUST BE SIGNED | 400 | EPS | |||||
| 700621 | REQUEST [#REQUESTID#] MANDATEDATE {0} IS INVALID OR IN THE FUTURE | 400 | EPS | |||||
| 15000500 | 500 | EPS | ||||||
| 12000500 | 500 | EPS | ||||||
| TPPGE140 | Configuration issue of CitiBank CC | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 300040 | INSERT ORDER RETURNED SQL EXCEPTION: {1} ON REQUEST {0} | 500 | EPS | |||||
| TPPGE142 | Error while processing account details for IDBI Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE141 | Error while reading HDFC CC API | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE144 | Error while decoding Icicibank data | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE143 | Configuration issue for Indian Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE124 | Error while processing account details | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE123 | Connection timed out | 504 | TECHPROCESS | |||||
| 102050 | REQUESTSOURCE NOT PRESENT OR INVALID: {0} | 500 | EPS | |||||
| TPPGE126 | Improper bank verification response | 502 | TECHPROCESS | |||||
| 4500240 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 400 | EPS | |||||
| 510120 | CLOSE EXPORT FILE {0} IO EXCEPTION: {1} | 500 | EPS | |||||
| 450130 | REQUEST {0} INVALID BANKCODE {1} FOR PRODUCT {2} COUNTRY {3} | 400 | EPS | |||||
| TPPGE125 | Error occured during transaction verivication with bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430520 | PROMISANT_NON_API_RESPONSE_RETURNED | 500 | EPS | |||||
| TPPGE128 | Error while inserting ststus query response during verification | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE127 | Error while updating bank information during verification | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE129 | Error due to improper response from bank | 502 | TECHPROCESS | |||||
| 700630 | REQUEST [#REQUESTID#] MANDATEID IS NOT ALLOWED | 400 | EPS | |||||
| 22100001 | PAYMENTPRODUCT: {0} NOT ALLOWED FOR PARTIAL AUTHORIZATION REVERSAL | 405 | EPS | |||||
| 22100002 | PLEASE ALLOW {0} SECONDS BETWEEN TRANSACTIONS | 429 | EPS | |||||
| 30331001 | Card expired | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400704 | REQUEST {0} UNKNOWN AT BANK | 402 | EPS | |||||
| 30001096 | AAV check failed after transaction processed | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400702 | REQUEST {0} FAILED AT BANK | 402 | EPS | |||||
| 30001095 | CVC check failed after transaction processed | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400701 | REQUEST {0} CANCELLED BY BANK | 402 | EPS | |||||
| 700623 | REQUEST [#REQUESTID#] MANDATECANCELDATE {0} IS INVALID OR IN THE FUTURE | 400 | EPS | |||||
| 30001090 | CVC check required by front end and returned invalid by acquirer | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 800080 | REQUEST {0}: INVALID COUNTRYCODE {1} | 400 | EPS | |||||
| 300050 | NULL VALUE NOT ALLOWED FOR ORDERLINE ATTRIBUTE {0} | 400 | EPS | |||||
| 400709 | REQUEST [#REQUESTID#] TRANSACTION WAS REJECTED.PENDINGREASON SENT FROM PAYPAL{0} | 402 | EPS | |||||
| TPPGE131 | Error while capturing parameters for forwarding to bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 400708 | Transaction expired | 400 | EPS | |||||
| TPPGE130 | Error while inserting citibank details | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 400707 | Verification failed | 502 | EPS | |||||
| 450120 | ACCOUNTNUMBER {0} HAS INVALID LENGTH | 400 | EPS | |||||
| TPPGE133 | Failed due to verification retry has reached maximum limit | 403 | TECHPROCESS | |||||
| 30001092 | Address check required by frontend and returned as invalid by acquirer. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 400706 | REQUEST {0} INVALID AMOUNT: {1} | 400 | EPS | |||||
| TPPGE132 | Error while requesting or receiving verification process | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001091 | Postcode check required by front end and returned invalid by acquirer | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 400705 | REQUEST [#REQUESTID#] REJECTED BY BANK | 402 | EPS | |||||
| TPPGE113 | Transaction failed due to improper parameters from bank | 402 | TECHPROCESS | |||||
| 15000960 | Exception, invalid data | 500 | EPS | |||||
| TPPGE112 | Error while updating account details received from bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4500230 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 400 | EPS | |||||
| 450160 | BANKCODE_MODULUS_CHECK_FAILED | 400 | EPS | |||||
| TPPGE115 | Error while retriving transaction date. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 836000 | REQUEST [#REQUESTID#] SOFORT ERROR (CODE:{0}, MESSAGE:{1}, FIELD:{2}) | 500 | EPS | |||||
| 102020 | ACTION {0} IS NOT ALLOWED FOR MERCHANT {1}, IPADDRESS {2} | 403 | EPS | |||||
| TPPGE114 | Error while processing MID for HDFC Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE117 | Normal Failed Transaction due to Invalid Bank Tran ID | 402 | TECHPROCESS | |||||
| TPPGE116 | Error while processing MID for HDFC Netbanking | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 102021 | REQUEST [#REQUESTID#] NOT ALLOWED | 403 | EPS | |||||
| TPPGE119 | Failed Transaction due to Amount Mismatch | 402 | TECHPROCESS | |||||
| TPPGE118 | Failed Transaction due to Duplicate Bank Transaction ID | 409 | TECHPROCESS | |||||
| 20000700 | COLUMN_NOT_FOUND_IN_COLUMN_INDEX | 500 | EPS | |||||
| 30611001 | Amount exceeds card limit | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 700640 | REQUEST [#REQUESTID#] MANDATE ALREADY EXISTS FOR {0}, {1} | 409 | EPS | |||||
| 300020 | INSERT ORDER RETURNED A NULL VALUE WITH REQUEST {0} | 500 | EPS | |||||
| TPPGE120 | Transaction declined by the bank (Normal) | 402 | TECHPROCESS | |||||
| TPPGE122 | Transaction failed due to invalid bank transaction id (suspicious tran) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE121 | Error while updating transaction response while forwarding to merchant (merchant) | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430560 | CONFIG_ERROR_ENCOUNTERED_IN_REQUEST | 500 | EPS | |||||
| TPPGE102 | Merchant Configuration issue for Allahabad Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4500220 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 400 | EPS | |||||
| 450150 | ACCOUNTNUMBER_MODULUS_CHECK_FAILED | 400 | EPS | |||||
| TPPGE101 | Error while reading IOB Debit Card API | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430540 | INCOMPLETE_RESPONSE: CC_RESPONSE MISSING | 500 | EPS | |||||
| TPPGE104 | Error while reading verification status | 502 | TECHPROCESS | |||||
| TPPGE103 | Error while forwarding request to Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE106 | Error while reading verification timeout | 504 | TECHPROCESS | |||||
| TPPGE105 | Error while validating bank response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE108 | Error while verifying the transactions with bank | 502 | TECHPROCESS | |||||
| TPPGE107 | Bank verification URL not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE109 | Error while inserting multiple response from bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 700655 | REQUEST [#REQUESTID#] MANDATE {0} HAS ALREADY BEEN DELETED | 410 | EPS | |||||
| 700650 | REQUEST [#REQUESTID#] DUPLICATE MANDATEID FOR CREDITORID {0} | 409 | EPS | |||||
| 19000900 | COULD_NOT_CONVERT_AMOUNT | 500 | EPS | |||||
| 700649 | REQUEST [#REQUESTID#] UPDATE NOT ALLOWED | 400 | EPS | |||||
| 700646 | REQUEST [#REQUESTID#] PROFILE NOT VALIDATEABLE | 400 | EPS | |||||
| 18000800 | PARAMETER NOT FOUND: {0} | 500 | EPS | |||||
| 700645 | REQUEST [#REQUESTID#] PROFILE NOT UPDATEABLE | 400 | EPS | |||||
| 700648 | REQUEST [#REQUESTID#] PROFILE NOT INVALIDATABLE | 400 | EPS | |||||
| 700647 | REQUEST [#REQUESTID#] MANDATE ALREADY SIGNED | 400 | EPS | |||||
| 300030 | REQUEST {0} ORDER ALREADY EXISTS WITH MERCHANTID {1} AND ORDERID {2} | 409 | EPS | |||||
| 102025 | REQUEST {0} ACTION {1} IS NOT ALLOWED FOR PROVIDER {2}, IPADDRESS {3} | 403 | EPS | |||||
| TPPGE111 | Error while updating transaction response details from bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430550 | ERROR_ENCOUNTERED_IN_REQUEST | 500 | EPS | |||||
| TPPGE110 | Error while updating duplicate bank transaction id | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE058 | Product Code 7 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE057 | Product Code 6 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE059 | Product Code 8 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 31111001 | Plafond mensuel (majoré du bonus) dépassé | 403 | USAGE_LIMIT_REACHED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE061 | Product Code 10 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE060 | Product Code 9 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE063 | UDF 2 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE062 | UDF 1 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE065 | Checksum format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE064 | UDF 3 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE067 | Invalid State | 402 | TECHPROCESS | |||||
| 30001180 | maximum scoring reached | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 300120 | ORDER (MERCHANTID={0}, ORDERID={1}) NOT FOUND | 404 | EPS | |||||
| TPPGE066 | Sum of products amount and commision amount does not match with total amount | 400 | TECHPROCESS | |||||
| 4500210 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 502 | EPS | |||||
| TPPGE047 | Mobile is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE046 | Address is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE049 | UDF2 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE048 | UDF1 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001169 | Time to delivery too short | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4510000 | REQUEST [#REQUESTID#] TODITO ERROR ({0}) | 500 | EPS | |||||
| 19000800 | REQUEST {0} GET_ORDERSTATUSCHANGED ORDER NOT FOUND | 500 | EPS | |||||
| 434091 | REQUEST [#REQUESTID#], INTERAC WRONG FIELD: {0} | 400 | EPS | |||||
| 434090 | REQUEST [#REQUESTID#], INTERAC MISSING FIELD: {0} | 400 | EPS | |||||
| 32001105 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 434093 | REQUEST [#REQUESTID#], INTERAC FIELD TOO LONG: {0} | 400 | EPS | |||||
| 434092 | REQUEST [#REQUESTID#], INTERAC INVALID FIELD: {0} | 400 | EPS | |||||
| TPPGE050 | UDF3 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE052 | Product Code 1 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE051 | Checksum is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE054 | Product Code 3 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE053 | Product Code 2 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001170 | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| TPPGE056 | Product Code 5 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4500200 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 504 | EPS | |||||
| TPPGE055 | Product Code 4 format is invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE036 | Product Code 1 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE035 | Country should be alphanumeric | 400 | TECHPROCESS | |||||
| TPPGE038 | Product Code 3 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE037 | Product Code 2 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE039 | Product Code 4 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 15000400 | 500 | EPS | ||||||
| 40001001 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510470 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| ERROR027 | Wrong or Empty Shopping cart Parameter | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 40001002 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001003 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001004 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR022 | Wrong or Empty Return S2S Url Parameter | 400 | TECHPROCESS | |||||
| ERROR023 | Wrong or Empty Shopping cart Parameter | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 300580 | REQUEST {0} CURRENCYCODE {1} DOES NOT MATCH ORIGINAL PAYMENT CURRENCYCODE {2} | 400 | EPS | |||||
| TPPGE041 | Product Code 6 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 9999 | UNKNOWN_SERVER_ERROR | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | connect | |||
| TPPGE040 | Product Code 5 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE043 | Product Code 8 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE042 | Product Code 7 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE045 | Product Code 10 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE044 | Product Code 9 is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE025 | Contact Number's Format is invalid | 400 | TECHPROCESS | |||||
| TPPGE024 | Contact Number is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE027 | Address should be alphanumeric | 400 | TECHPROCESS | |||||
| TPPGE026 | Address is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE029 | City should be alphanumeric | 400 | TECHPROCESS | |||||
| TPPGE028 | City is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 430500 | COULD NOT GET PROMISANTMERCHANTID FOR MERCHANTID: {0}, CURRENCYCODE: {1} | 500 | EPS | |||||
| 40001009 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001005 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001006 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001007 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001008 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR037 | DECRYPTION ERROR In Request | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 40001012 | There has been a connection error with the receiving bank.Please try later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 40001013 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR039 | WRONG or Empty BANK CODE | 400 | TECHPROCESS | |||||
| 4510460 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 400 | EPS | |||||
| ERROR033 | Wrong or Empty TPSL Txn Id Parameter | 400 | TECHPROCESS | |||||
| ERROR035 | Wrong or Empty TPSL Txn Date Parameter | 400 | TECHPROCESS | |||||
| 40001010 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR036 | Encryption Error In Response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 40001011 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30541001 | Card expired | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE030 | Pincode is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE032 | State is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE031 | Pincode should be numeric | 400 | TECHPROCESS | |||||
| TPPGE034 | Country is mandatory | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE033 | State should be alphanumeric | 400 | TECHPROCESS | |||||
| 430930 | SERVICEACCOUNT NOT FOUND FOR PROVIDER {0}, ACCOUNT {1} | 500 | EPS | |||||
| 210110 | PAYMENTMETHODID {0} NOT FOUND IN GPM_PAYMENTSTATUS | 500 | EPS | |||||
| 15913000 | REQUEST {0} UNKNOWN VALUE {1} FOR ATTRIBUTE {2} | 500 | EPS | |||||
| ERROR008 | Empty Request Type Parameter | 400 | TECHPROCESS | |||||
| ERROR009 | Invalid or Empty Return Url Parameter | 400 | TECHPROCESS | |||||
| 50001300 | Wrong brand/payment method | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001142 | Passenger name blacklisted | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| ERROR005 | Invalid or Empty Currency Parameter | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001141 | E-mail blacklisted | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 410090 | COPY ORDERLINES RETURNED SQL EXCEPTION {1} WITH REQUEST {0} | 500 | EPS | |||||
| ERROR006 | Invalid or Empty ITC Parameter | 400 | TECHPROCESS | |||||
| 50001302 | RFP operation code is only permitted with scheduled payments. | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001140 | Card on merchant's blacklist | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4510450 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 402 | EPS | |||||
| ERR1079 | Merchant Request not found in system | 404 | UNKNOWN_PAYMENT_ID | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 50001301 | Wrong account number format | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR000 | exception from jar | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001145 | Time to departure too short | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| ERROR002 | Wrong Request Type parameter | 400 | TECHPROCESS | |||||
| 30001144 | Passenger name different from owner name | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| ERROR003 | Invalid or Empty amount Parameter | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001143 | Cardholder name blacklisted | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4432000 | REQUEST {0}: UNEXPECTED RESPONSE FROM PROVIDER {1} | 500 | EPS | |||||
| 4350100 | REQUEST {0} PUBLICKEY EXPIRED {1} | 500 | EPS | |||||
| 300560 | ORDER (MERCHANTID: {0}, ORDERID: {1}) ALREADY REFUNDED AND MULTIPLE REFUNDS NOT ALLOWED | 400 | EPS | |||||
| 4500650 | REQUEST [#REQUESTID#] NO PRICEPOINTS FOUND | 500 | EPS | |||||
| 210120 | STATUSCODE ({0}) NOT FOUND IN STATUS RECORD | 500 | EPS | |||||
| 430920 | MERCHANTNUMBER NOT FOUND FOR MERCHANT {0}, CURRENCY {1}, PROVIDER {2} | 500 | EPS | |||||
| 15913010 | DUPLICATE COLUMNS IN QUERY | 500 | EPS | |||||
| 4510440 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 30001131 | Wrong BIN for 3xCB | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001130 | BIN on merchant's blacklist | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE090 | Invalid Additional Info 2 | 400 | TECHPROCESS | |||||
| 434050 | REQUEST {0} INTERAC_TIMEOUT | 500 | EPS | |||||
| TPPGE092 | Checksum Value is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERR1086 | Please enter BillDueDate in Proper format - DDMMYYYY | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE091 | Invalid Additional Info 3 | 400 | TECHPROCESS | |||||
| TPPGE094 | Error while generating checksum | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE093 | Invalid Merchant ID | 400 | TECHPROCESS | |||||
| 300570 | EXCEPTION_DETERMINING_REFUNDABLE_AMOUNT | 500 | EPS | |||||
| TPPGE096 | Error while generating Citibank checksum | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE095 | Merchant Checksum mismatch | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE098 | Error while encrypting parameters for HDFC Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE097 | Error while encoding Icicibank data | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4500640 | REQUEST [#REQUESTID#] AMOUNT {0} IS NOT A VALID PRICEPOINT | 400 | EPS | |||||
| TPPGE099 | Error while reading configuration files for HDFC CC | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE079 | Invalid merchant received due to improper merchant configuration | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430950 | REQUEST [#REQUESTID#] FIELD MISMATCH IN {0} OUT {1} | 500 | EPS | |||||
| 30001159 | Unauthorised card country/IP country combination | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001158 | e-mail usage limit reached | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4510430 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 400 | EPS | |||||
| 30001164 | Shipping Method in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001163 | Airport in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001162 | Invoicing Address is a PO Box | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001161 | generic blacklist match | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001168 | Issuer Number in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001167 | Subbrand in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE081 | Error due to merchant code validation in payment gateway common | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001166 | Product Category in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE080 | Invalid bank details received due to improper bank configuration | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 31091001 | Invalid password | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001165 | Shipping Method Details in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE083 | Unable to gather Transaction Details | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE082 | Error while encrypting Transaction ID | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE085 | Unable to get Cheksum Key | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE084 | Unable to create Unique ID for merchant | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 434085 | REQUEST [#REQUESTID#], NO RESPONSE FROM INTERAC | 500 | EPS | |||||
| TPPGE087 | Tata Sky Subscriber ID is mandatory | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001160 | Postcode in high-risk group | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 300540 | INVALID PAYMENTPRODUCT: {0} FOR REFUND ON ORIGINAL PAYMENT WITH PAYMENTPRODUCT: {1} | 400 | EPS | |||||
| TPPGE086 | Biller ID is empty | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4500630 | REQUEST [#REQUESTID#] BOKU INVALID TRX-ID | 500 | EPS | |||||
| TPPGE089 | Invalid Additional Info 1 | 400 | TECHPROCESS | |||||
| TPPGE088 | Return URL is mandatory | 400 | TECHPROCESS | |||||
| TPPGE069 | Invalid Amount provided by Submerchant, Amount should not be Greater than the Maximum transaction Amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE068 | Invalid Amount provided by Submerchant, Amount should be Greater than the Minimum transaction Amount | 400 | TECHPROCESS | |||||
| 430940 | NO TERMINALID FOUND FOR COMBINATION {0}, {1}, {2}, {3} | 500 | EPS | |||||
| 30001149 | Card Configured in Card Supplier Limit for another relation(CSL) | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 11000000 | 500 | EPS | ||||||
| 4510420 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 400 | EPS | |||||
| 30001153 | Card not permitted for this supplier (Date out of contractual limits) | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001152 | Card/Supplier Amount limit reached (CSL) | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1601 | MISCONFIGURATION_IN_EPS | 500 | MISCONFIGURATION_IN_EPS | CONNECT_PLATFORM_ERROR | connect | |||
| 30001151 | REF1 not allowed for this relationship (Contract number) | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1600 | UNKNOWN_STATUS_CODE | 500 | UNKNOWN_STATUS_CODE | CONNECT_PLATFORM_ERROR | connect | |||
| 30001150 | Card not configured in the system for this customer (CSL) | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30001157 | Unauthorised IP country for itinerary | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001156 | You have reached the permitted usage limit | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE070 | Test or Live Flag not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30001155 | You have reached the permitted usage limit. | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30002001 | Payment refused by the financial institution | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30001154 | You have reached the permitted usage limit. | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE072 | Product Codes are invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE071 | Bank selection for the merchant is not configured properly | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE074 | Invalid Scheme Code passes in ITC parameter | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE073 | Invalid position of special chatacter in ITC parameter | 400 | TECHPROCESS | |||||
| TPPGE076 | Tariff not defined for bank for payment code | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4500620 | REQUEST [#REQUESTID#] BOKU INVALID TIMESTAMP | 500 | EPS | |||||
| TPPGE075 | Tariff not defined for merchant for payment code | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE078 | Tariff not defined for bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE077 | Tariff not defined for merchant | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 300550 | PAYMENTPRODUCT: {0} NOT ALLOWED FOR REFUNDS | 400 | EPS | |||||
| 4312700 | REQUEST [#REQUESTID#] CASHU REFUND AMOUNT ERROR | 500 | EPS | |||||
| 300510 | STARTDATE: {0} NOT IN FUTURE | 400 | EPS | |||||
| 400240 | VAR_AMOUNT_RECURRING_PAYMENT_NOT_POSSIBLE_WITH_ORDERSTATUS: {0} | 400 | EPS | |||||
| 1000700 | REQUEST {0}: SET_REFUND ({1}, {2}, {3}, {4}) IS NOT CANCELLABLE | 400 | EPS | |||||
| 4510410 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 402 | EPS | |||||
| 30001102 | Number of different countries too high | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001101 | IP country differs from card country | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001100 | Unauthorised customer country | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 600140 | REMINDER TEMPLATE COULD NOT BE LOADED, EXTERNALID: {0} | 500 | EPS | |||||
| 434020 | REQUEST {0} INTERAC_DO_NOT_HONOUR | 402 | EPS | |||||
| 4500610 | REQUEST [#REQUESTID#] BOKU INVALID SIGNATURE | 500 | EPS | |||||
| 410050 | MERCHANTID ORDERID EFFORTID ATTEMPTID COMBINATION ALREADY EXISTS | 409 | EPS | |||||
| 300520 | COULD_NOT_CREATE_CALENDAR | 500 | EPS | |||||
| 16000000 | 500 | EPS | ||||||
| 4510400 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 400 | EPS | |||||
| 400230 | INSERTATTEMPT_FAILED_OTHER_SESSION_ACTIVE_ORDER_WITH_STATUS_0_EXISTS | 409 | EPS | |||||
| 410060 | DATABASEMANAGER RETURNED SQL EXCEPTION: {1} ON REQUEST {0} | 500 | EPS | |||||
| 400225 | REQUEST [#REQUESTID#] DO_CAPTURE ORDER NOT FOUND: ({0}, {1}) | 400 | EPS | |||||
| 600130 | REMINDER TEMPLATE (EXTERNAL: {0}) LOAD EXCEPTION: {1} | 500 | EPS | |||||
| 434010 | REQUEST {0} INTERAC_MISSING_ISORESPONSCODE | 500 | EPS | |||||
| 4500600 | REQUEST [#REQUESTID#] BOKU ERROR ({0}) | 500 | EPS | |||||
| 300530 | REFUND_NOT_ALLOWED_FOR_MERCHANT: {0} | 400 | EPS | |||||
| 400220 | DOPAYMENT_ORDER_NOT_FOUND | 404 | EPS | |||||
| 950001007 | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 30001120 | IP address on merchant's blacklist | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 950001008 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 950001005 | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 410070 | DATBASEMANAGER RETURNED NULL ON COPYORDERLINES WITH REQUEST: {0} | 500 | EPS | |||||
| 30521001 | No Authorisation. Please contact your card issuer. | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400697 | REQUEST [#REQUESTID#] PAYMENTSTATUS ALREADY FINAL | 400 | EPS | |||||
| 300500 | ENDDATE {0} NOT AFTER STARTDATE {1} | 400 | EPS | |||||
| 8830000 | ERROR_INVALID_MERCHANT_KEY_IV_OR_MERCHANTCODE | 502 | EPS | |||||
| 8830002 | TECHPROCESS_APPLICATION_ERROR | 502 | EPS | |||||
| 8830001 | SERVICEPROVIDER_APPLICATION_ERROR | 500 | EPS | |||||
| 8830004 | AMOUNT_GREATER_THAN_MAXIMUM | 502 | EPS | |||||
| 8830003 | AMOUNT_SMALLER_THAN_MINIMUM | 502 | EPS | |||||
| 30001106 | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | ||||
| 8830006 | REFUND_OUTSIDE_OF_ALLOWED_PERIOD | 400 | EPS | |||||
| 400696 | REQUEST [#REQUESTID#] CHANGE_PAYMENTAMOUNT NOT POSSIBLE | 400 | EPS | |||||
| 30001105 | Anonymous proxy | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 8830005 | TECHPROCESS_CONFIGURATION_ERROR | 502 | EPS | |||||
| 400695 | REQUEST [#REQUESTID#] CANCEL_OR_REFUND NOT POSSIBLE | 400 | EPS | |||||
| 30001104 | unauthorised IP address country | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30001103 | unauthorised card country | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400690 | REQUEST [#REQUESTID#] NO SEARCHCRITERIA PROVIDED | 500 | EPS | |||||
| 30001110 | If the problem persists, please contact Support or go to paysafecard's card balance page (https://customer.cc.at.paysafecard.com/psccustomer/GetWelcomePanelServlet?language=en), to see when the amount reserved on your card will be available again. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 600110 | REMINDER SENDEMAILMESSAGE EXCEPTION: (MERCHANT {0}, ORDER {1}, EFFORT {2}, ATTEMPT {3}, TRY {4}, EXCEPTION: {5}) | 500 | EPS | |||||
| 434030 | REQUEST {0} INTERAC_SYSTEM_ERROR | 500 | EPS | |||||
| 400280 | ORIGINAL_PAYMENT (MERCHANTID={0}, ORDERID={1}, EFFORTID={2}) NOT_FOUND | 404 | EPS | |||||
| TPPGE931 | Insufficient Fund | 402 | TECHPROCESS | |||||
| TPPGE930 | Insufficient Fund | 402 | TECHPROCESS | |||||
| TPPGE933 | Declined by issuer | 402 | TECHPROCESS | |||||
| TPPGE932 | Declined by issuer | 402 | TECHPROCESS | |||||
| TPPGE935 | Declined by issuer | 402 | TECHPROCESS | |||||
| TPPGE934 | Declined by issuer | 402 | TECHPROCESS | |||||
| 4435110 | REQUEST [#REQUESTID#], DCC NOT POSSIBLE FOR ORDER TYPE {0} | 400 | EPS | |||||
| TPPGE937 | Stolen/Expired/Lost/Invalid Card | 402 | TECHPROCESS | |||||
| TPPGE936 | Declined by issuer | 402 | TECHPROCESS | |||||
| TPPGE939 | Stolen/Expired/Lost/Invalid Card | 402 | TECHPROCESS | |||||
| TPPGE938 | Stolen/Expired/Lost/Invalid Card | 402 | TECHPROCESS | |||||
| 18001300 | NO RATESETS FOUND FOR {0} {1} | 404 | EPS | |||||
| 30022001 | Payment must be approved by the acquirer prior to execution. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 600100 | REMINDER CREATE MIMEMULTIPART EXCEPTION: {0} | 500 | EPS | |||||
| TPPGE920 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE922 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE921 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE924 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4435100 | REQUEST [#REQUESTID#], DCCMAC IS NOT VALID | 400 | EPS | |||||
| TPPGE923 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE926 | Invalid credit Card Details | 402 | TECHPROCESS | |||||
| TPPGE925 | Invalid credit Card Details | 402 | TECHPROCESS | |||||
| TPPGE928 | Invalid credit Card Details | 402 | TECHPROCESS | |||||
| TPPGE927 | Invalid credit Card Details | 402 | TECHPROCESS | |||||
| TPPGE929 | Wrong 3D secure credential | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 430090 | REQUEST {0} SOLVE REQUEST HEADER COULD NOT BE READ | 502 | EPS | |||||
| TPPGE911 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE910 | Unsupported card type | 402 | TECHPROCESS | |||||
| TPPGE913 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE912 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 16000010 | 500 | EPS | ||||||
| TPPGE915 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE914 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE917 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE916 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE919 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| 400260 | PAYMENTDETAILS (MERCHANTID={0}, ORDERID={1}, EFFORTID={2}) NOT_FOUND: {3} | 404 | EPS | |||||
| TPPGE918 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| 4400020 | REQUEST {0} CONFIGURATION ERROR - {1} | 500 | EPS | |||||
| 9999999999 | REQUEST [#REQUESTID#] ERROR IN PROCESSING THE REQUEST | 500 | EPS | |||||
| TPPGE900 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE902 | Card Gateway Failure | 502 | TECHPROCESS | |||||
| TPPGE901 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE904 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE903 | Cancel by user in OTP/3DSecure capture Page | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE906 | Wrong 3D secure credential | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE905 | Invalid credit Card Details | 402 | TECHPROCESS | |||||
| TPPGE908 | Declined by issuer | 402 | TECHPROCESS | |||||
| TPPGE907 | Insufficient Fund | 402 | TECHPROCESS | |||||
| TPPGE909 | Stolen/Expired/Lost/Invalid Card | 402 | TECHPROCESS | |||||
| 4400010 | REQUEST {0} TECHNICAL ERROR - {1} | 500 | EPS | |||||
| 1201 | PAYMENT_PRODUCT_CONFIGURATION_ERROR | 400 | PAYMENT_PRODUCT_CONFIGURATION_ERROR | CONNECT_PLATFORM_ERROR | connect | |||
| 1200 | CREDITOR_CONFIGURATION_ERROR | 500 | CREDITOR_CONFIGURATION_ERROR | CONNECT_PLATFORM_ERROR | connect | |||
| 410040 | DATBASEMANAGER RETURNED NULL ON INSERT WITH REQUEST {0} | 500 | EPS | |||||
| 18000000 | EXTERNAL {0} NOT FOUND | 500 | EPS | |||||
| 430298 | Not authorised | 500 | EPS | |||||
| TPPGE610 | Invalid Expiry Month | 402 | TECHPROCESS | |||||
| TPPGE612 | Invalid Street One | 402 | TECHPROCESS | |||||
| TPPGE611 | Invalid Expiry Year | 402 | TECHPROCESS | |||||
| TPPGE614 | Invalid City | 402 | TECHPROCESS | |||||
| TPPGE613 | Invalid Street Two | 402 | TECHPROCESS | |||||
| TPPGE616 | Invalid Pin Code | 402 | TECHPROCESS | |||||
| TPPGE615 | Invalid State | 402 | TECHPROCESS | |||||
| TPPGE618 | Invalid Dedup Status | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30571001 | Transaction not permitted on card | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| TPPGE617 | Invalid Combination | 400 | TECHPROCESS | |||||
| 400880 | IDEAL_APPLICATION_ERROR | 500 | EPS | |||||
| TPPGE619 | Bin value not Exist: Card is not valid | 404 | IIN_NOT_FOUND | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 420010 | NO CURRENCY FOUND FOR COUNTRY {0} | 400 | EPS | |||||
| 15911300 | TARGET_HASHTABLE_IS_NULL | 500 | EPS | |||||
| 420005 | REQUEST [#REQUESTID#] NO BANK FOUND FOR CURRENCY: {0} | 400 | EPS | |||||
| 20002670 | REQUEST [#REQUESTID#] {0} IS EMPTY | 400 | EPS | |||||
| 1216 | The product cannot be used to retrieve customer details. | 400 | CUSTOMER_LOOKUP_NOT_AVAILABLE_FOR_PRODUCT | CONNECT_PLATFORM_ERROR | connect | |||
| 1215 | A required element is missing in the request. | 400 | ELEMENT_NOT_FOUND | PAYMENT_PLATFORM_ERROR | connect | |||
| 1214 | No customer details could be found with the provided data. | 404 | CUSTOMER_DETAILS_NOT_FOUND | CONNECT_PLATFORM_ERROR | connect | |||
| 1213 | Provided country code is not supported for this operation. | 400 | UNSUPPORTED_COUNTRY_CODE | CONNECT_PLATFORM_ERROR | connect | |||
| 1212 | Payment Engine merchant ID is already in use. | 400 | PAYMENT_ENGINE_MERCHANT_ID_ALREADY_USED | CONNECT_PLATFORM_ERROR | connect | |||
| 1211 | Merchant routing was incorrectly configured for the given merchant ID. | 500 | MERCHANT_ROUTING_INCORRECTLY_CONFIGURED | CONNECT_PLATFORM_ERROR | connect | |||
| 1210 | Merchant routing was not configured for the given merchant ID. It is likely that this merchant was recently created and that its configuration has not propagated to all systems yet. Please try again in 10 minutes. | 404 | MERCHANT_ROUTING_NOT_CONFIGURED | CONNECT_PLATFORM_ERROR | connect | |||
| 430288 | Not authorised | 402 | EPS | |||||
| 430287 | Not authorised | 400 | EPS | |||||
| 430289 | Not authorised | 409 | EPS | |||||
| TPPGE601 | Invalid Request | 400 | TECHPROCESS | |||||
| 16000400 | 500 | EPS | ||||||
| TPPGE603 | Invalid Merchant Code | 400 | TECHPROCESS | |||||
| TPPGE602 | Invalid Parameters | 400 | TECHPROCESS | |||||
| TPPGE605 | Invalid Alias Name | 402 | TECHPROCESS | |||||
| TPPGE604 | Invalid Investor Id | 402 | TECHPROCESS | |||||
| TPPGE607 | Invalid Card Holder Name | 402 | TECHPROCESS | |||||
| 400870 | IDEAL_FIELD_ERROR | 500 | EPS | |||||
| 700710 | REQUEST [#REQUESTID#] MANDATE MANDATORY | 400 | EPS | |||||
| TPPGE606 | Invalid Card No | 402 | TECHPROCESS | |||||
| TPPGE609 | Invalid Card Type | 402 | TECHPROCESS | |||||
| TPPGE608 | Invalid Bank Name | 402 | TECHPROCESS | |||||
| 420020 | NO CURRENCY FOUND FOR BANK {0} | 500 | EPS | |||||
| 600090 | REMINDER TEMPLATE NOT FOUND FOR MERCHANT {0}, LANGUAGE {1} | 500 | EPS | |||||
| 700700 | REQUEST [#REQUESTID#] COUNTRYCODE {0} IS NOT A SEPA COUNTRY | 400 | EPS | |||||
| 100100 | Either hostedCheckoutSpecificInput.recurringPaymentsData.trialInformation.endDate or hostedCheckoutSpecificInput.recurringPaymentsData.trialInformation.trialPeriod must be present, but not both | 400 | MISSING_OR_INCONSISTENT_PARAMETERS | CONNECT_PLATFORM_ERROR | ||||
| 430291 | Not authorised | 500 | EPS | |||||
| 100101 | hostedCheckoutSpecificInput.isRecurring must be true if hostedCheckoutSpecificInput.recurringPaymentsData is present | 400 | MISSING_OR_INCONSISTENT_PARAMETERS | CONNECT_PLATFORM_ERROR | ||||
| 430290 | Not authorised | 409 | EPS | |||||
| 100102 | The value for hostedCheckoutSpecificInput.recurringPaymentsData.trialInformation.amountOfMoneyAfterTrial.currencyCode should match the value for order.amountOfMoney.currencyCode | 400 | MISSING_OR_INCONSISTENT_PARAMETERS | CONNECT_PLATFORM_ERROR | ||||
| 430293 | Not authorised | 500 | EPS | |||||
| 430292 | Not authorised | 500 | EPS | |||||
| 430295 | Unable to authorise | 409 | EPS | |||||
| 55555555 | An error occurred. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430297 | Not authorised | 500 | EPS | |||||
| 90101 | Request body is empty or invalid | 500 | EPS | |||||
| 90103 | INVALID VALUE: {0} | 400 | EPS | |||||
| 90102 | MissingValue : (.*?) | 500 | EPS | |||||
| 90105 | TotalNetAmount doesnot match with items prices | 400 | EPS | |||||
| 90104 | Incorrect format for (.*?) | 400 | EPS | |||||
| 420030 | NO BANK FOUND FOR COUNTRY {0} AND CURRENCY {1} | 400 | EPS | |||||
| 400860 | IDEAL_SECURITY_ERROR | 500 | EPS | |||||
| 700720 | REQUEST [#REQUESTID#] INVALID TRANSACTIONTYPE: {0} - {1} | 400 | EPS | |||||
| 30031001 | Invalid merchant number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 700730 | REQUEST [#REQUESTID#] INVALID PAYMENTPRODUCTID MAPPING {0} - {1} | 500 | EPS | |||||
| 400850 | IDEAL_SYSTEM_MAINTENANCE | 500 | EPS | |||||
| 420040 | NO BANK INFORMATION FOUND FOR BANK {0} | 500 | EPS | |||||
| 600070 | REMINDER MERCHANTEMAILADDRESS NOT FOUND FOR MERCHANT {0}, ORDER {1}, EFFORT {2}, ATTEMPT {3}, TRY {4} | 500 | EPS | |||||
| 400840 | IDEAL_INVALID_XML | 500 | EPS | |||||
| 430255 | Unable to authorise | 402 | EPS | |||||
| 1000500 | Action setRefund not allowed for merchant {0}, paymentproductid {1}. | 400 | EPS | |||||
| 4437010 | AUTHORISATION FAILED FOR REQUEST {0} | 500 | EPS | |||||
| 10001016 | Waiting for acquirer feedback | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 10001018 | 3XCB pending transaction awaiting for Final status | 500 | AWAIT_STATUS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 600060 | REMINDER MESSAGE NOT FOUND FOR MERCHANT {0}, ORDER {1}, EFFORT {2}, ATTEMPT {3}, TRY {4}, LANGUAGE {5} | 500 | EPS | |||||
| 430260 | Not authorised | 402 | EPS | |||||
| 30641001 | Amount changed from ref. transaction. | 409 | VALUE_MODIFIED_DURING_PROCESSING | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 90110 | Capture partial cannot capture more than the current reservation balance | 400 | EPS | |||||
| 90112 | Invoice has already been created, cannot create the same invoice twice | 400 | EPS | |||||
| 90111 | InvoiceLines must be specified if partial capture is made | 400 | EPS | |||||
| 430245 | Unable to authorise | 502 | EPS | |||||
| 90114 | Capture number not specified | 400 | EPS | |||||
| 4437000 | AUTHORISATION FAILED FOR REQUEST {0} | 500 | EPS | |||||
| 90113 | Business error. Reservation does not have a checkout | 400 | EPS | |||||
| 10001003 | Communication failure | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 20001300 | REQUEST {0} GET_ORDERSTATUS ORDER NOT FOUND | 500 | EPS | |||||
| 10001004 | Communication failure | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 10001005 | Communication failure | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 600050 | REMINDER SUBJECT NOT FOUND FOR MERCHANT {0}, LANGUAGE {1} | 500 | EPS | |||||
| 18000500 | COUNTRYCODE NOT FOUND IN REQUEST | 400 | EPS | |||||
| 90107 | Reservation not found | 400 | EPS | |||||
| 90106 | TotalGrossAmount doesnot match with items prices | 400 | EPS | |||||
| 90109 | Cannot capture the order because full capture can only be done for the entire reserved amount within the given tolerance level | 400 | EPS | |||||
| 90108 | OrderLines must be specified if OrderAmount is increased within the allowed tolerance level | 400 | EPS | |||||
| 430250 | Unable to authorise | 402 | EPS | |||||
| 400420 | 403 | EPS | ||||||
| 90141 | Require information-(.*?) | 400 | EPS | |||||
| 600040 | REMINDER EMAILADDRESS NOT FOUND FOR MERCHANT {0}, ORDER {1}, EFFORT {2}, ATTEMPT {3}, TRY {4} | 500 | EPS | |||||
| 10001001 | Communication failure | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430280 | Unable to authorise | 402 | EPS | |||||
| 430282 | Not authorised | 402 | EPS | |||||
| 430281 | Not authorised | 402 | EPS | |||||
| 430284 | Not authorised | 402 | EPS | |||||
| 430286 | Not authorised | 400 | EPS | |||||
| 430265 | Not authorised | 402 | EPS | |||||
| TPPGE621 | Technical Error | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE620 | Error While Checking Expiry Month & Expiry Year | 400 | INVALID_EXPIRYDATE_MMYY | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE622 | Transaction failed due to data temperd | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 400410 | PROCESS RETURNED NOT POSSIBLE FOR PAYMENT WITH PAYMENTPRODUCT: {0} AND STATUS: {1} | 400 | EPS | |||||
| 420000 | NO BANK FOUND FOR COUNTRY {0} | 400 | EPS | |||||
| 400885 | REQUEST {0} UNKNOWN ERRORCODE {1} RETURNED BY ACQUIRER | 500 | EPS | |||||
| 600030 | REMINDER MERCHANTLANGUAGEPARAMETERS NOT FOUND FOR MERCHANT {0}, LANGUAGE {1} | 500 | EPS | |||||
| 400400 | REQUEST {0} PROCESS REFUND FAILED | 500 | EPS | |||||
| 430270 | Not authorised | 402 | EPS | |||||
| 430275 | Unable to authorise | 402 | EPS | |||||
| TPPGE212 | Transaction Cancel on Transaction Charges Page. | 402 | TECHPROCESS | |||||
| 430695 | Not authorised | 402 | EPS | |||||
| TPPGE211 | Error due to SSL Handshake Exception | 502 | TECHPROCESS | |||||
| 30911001 | Acquirer unavailable | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 430210 | Unable to authorise | 502 | EPS | |||||
| TPPGE214 | Transaction cancelled by user | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 430697 | Not authorised | 402 | EPS | |||||
| TPPGE213 | Exception while reteriving Transaction Charges from Database. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430696 | Not authorised | 402 | EPS | |||||
| TPPGE216 | Transaction could not be completed due to bank configuration. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4380070 | 502 | EPS | ||||||
| 430699 | Not authorised | 402 | EPS | |||||
| 430215 | Unable to authorise | 502 | EPS | |||||
| TPPGE215 | Error while reading images from properties file | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 882000 | REQUEST [#REQUESTID#] CITRUS APPLICATION ERROR | 500 | EPS | |||||
| 430698 | Not authorised | 402 | EPS | |||||
| TPPGE218 | Error while posting Data to ICICI Moto | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE217 | Invalid Type Of Integration for Merchant. | 402 | TECHPROCESS | |||||
| TPPGE219 | Error Due to Invalid Request Parameter, while Card Registraion | 402 | TECHPROCESS | |||||
| 4437050 | AUTHORISATION FAILED FOR REQUEST {0} | 500 | EPS | |||||
| TPPGE221 | This Card is not allowed for transactions. | 405 | TECHPROCESS | |||||
| 430220 | Unable to authorise | 502 | EPS | |||||
| TPPGE220 | Error Due to Invalid Card Id from Registered Moto Merchant | 402 | TECHPROCESS | |||||
| TPPGE201 | OTP Authentication Failed | 403 | TECHPROCESS | |||||
| 16000800 | 500 | EPS | ||||||
| 4437040 | AUTHORISATION FAILED FOR REQUEST {0} | 500 | EPS | |||||
| 430684 | Not authorised | 402 | EPS | |||||
| 430200 | Unable to authorise | 402 | EPS | |||||
| TPPGE200 | Error While Updating OTP Authentication Response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE203 | Data in incorrect format | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 101040 | REQUEST [#REQUESTID#] Server time-out | 500 | EPS | |||||
| TPPGE202 | Message Hash mismatch | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430685 | Not authorised | 402 | EPS | |||||
| TPPGE205 | Invalid merchant ID. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430688 | Not authorised | 402 | EPS | |||||
| TPPGE204 | Required in put are not provided. | 400 | TECHPROCESS | |||||
| 4380060 | REQUEST [#REQUESTID#] INVALID RETRY | 500 | EPS | |||||
| 430687 | Not authorised | 402 | EPS | |||||
| TPPGE207 | Payment gateway not available. | 502 | TECHPROCESS | |||||
| TPPGE206 | System can't authorize the transaction. | 402 | TECHPROCESS | |||||
| 430689 | Not authorised | 402 | EPS | |||||
| 430205 | Unable to authorise | 502 | EPS | |||||
| TPPGE209 | Transaction decline. | 402 | TECHPROCESS | |||||
| TPPGE208 | Invalid OPT entered | 400 | TECHPROCESS | |||||
| 440000 | NO CHEQUEADDRESSID FOUND FOR THIS COUNTRY AND CURRENCY {0}, {1} | 402 | EPS | |||||
| 30751001 | Incorrect PIN entered too many times | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430691 | Not authorised | 402 | EPS | |||||
| 430690 | PROMISANT_AUTHORISATION_FAILED | 402 | EPS | |||||
| TPPGE210 | Invalid Number of Verification Parameters. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430693 | Not authorised | 402 | EPS | |||||
| 4437030 | AUTHORISATION FAILED FOR REQUEST {0} | 500 | EPS | |||||
| 430235 | Unable to authorise | 502 | EPS | |||||
| 4510199 | 502 | EPS | ||||||
| 30051011 | because your address could not be validated. For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051010 | because your age is under 18. For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051013 | because the order amount extends the limit for first time AfterPay users. For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051012 | because your emailadres is invalid. For more information please visit website van AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051015 | because your chamber of commerce number could not be validated. For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 300180 | ORDER MUST BE A HASHTABLE: {0} | 500 | EPS | |||||
| 30051014 | because there are currently too many outstanding payments at AfterPay. For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051017 | . For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051016 | because the order amount is too low. For more information please visit website of AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 12000200 | 500 | EPS | ||||||
| 430240 | Unable to authorise | 502 | EPS | |||||
| 4437020 | AUTHORISATION FAILED FOR REQUEST {0} | 500 | EPS | |||||
| 4380040 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 500 | EPS | |||||
| 101020 | ACTION {0} NOT ALLOWED FOR MERCHANT {1}, IPADDRESS {2} | 403 | EPS | |||||
| 430225 | Unable to authorise | 502 | EPS | |||||
| 50001304 | RFP operation code not permitted - Unpaid amounts | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001303 | RFP operation code not permitted for a Disputed payment | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051000 | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | ||||
| 30051002 | Voor vragen over uw afwijzing kunt u contact opnemen met de Klantenservice van AfterPay. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30051001 | Authorisation declined | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| ERR3000 | Scheduling failed Due to Debit date should be less than or equal to end date | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | TECHPROCESS | |||
| 300190 | ORDERLINE MUST BE A HASHTABLE: {0} | 500 | EPS | |||||
| 30051009 | It is possible that you may not have completed all the required information (correctly) during the order process. | 402 | AFTERPAY_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 10005 | PAYMENT/ORDER ADDRESS NOT ALLOWED | 500 | EPS | |||||
| 430230 | Unable to authorise | 502 | EPS | |||||
| 430651 | Authorized | 402 | EPS | |||||
| 4380030 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 500 | EPS | |||||
| ERROR090 | Invalid card CVV | 402 | TECHPROCESS | |||||
| 430654 | Not authorised | 402 | EPS | |||||
| 430657 | Authorized | 402 | EPS | |||||
| 1000100 | REFERENCEORIGPAYMENT MISMATCH | 400 | EPS | |||||
| 1000101 | NO_MERCHANT_RETURN_URL | 400 | NO_MERCHANT_RETURN_URL | CONNECT_PLATFORM_ERROR | connect | |||
| 700740 | REQUEST [#REQUESTID#] PROFILETOKEN MISMATCH | 400 | EPS | |||||
| 40001016 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001017 | 409 | PAYMENT_STATUS_UNCERTAIN | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 40001018 | A technical problem has occurred. Please try again. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001019 | Sorry, an error has occurred during processing. Please retry the transaction (using the Back button of the browser). If the problem persists, contact your merchant's helpdesk. | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR088 | Invalid Bank Selection for Merchant | 400 | TECHPROCESS | |||||
| ERROR089 | This_Card_Is_Not_Allowed_For_This_Transaction. | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 40001020 | Sorry, an error occurred during processing. Please retry the operation (using the Back button of the browser). If the problem persists, please contact your merchant's helpdesk. | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001022 | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | ||||
| ERROR084 | Invalid or empty card exp year | 400 | INVALID_EXPIRYDATE_MMYY | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR085 | Error while communicating with bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30821001 | Authorisation centre unavailable | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| ERROR086 | Error while updating payload | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 800190 | TERMS_MUST_BE_ACCEPTED | 400 | EPS | |||||
| 300160 | ITEMCOUNT MUST BE AN INTEGER: {0} | 400 | EPS | |||||
| ERROR087 | Selected Bank is not moto type | 402 | TECHPROCESS | |||||
| ERROR080 | ERROR: PG Response Decryption Fail | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR081 | empty card name | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR082 | empty card no | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 430660 | Not authorised | 402 | EPS | |||||
| ERROR083 | Invalid or empty card exp month | 400 | INVALID_EXPIRYDATE_MMYY | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 4380020 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 500 | EPS | |||||
| 430642 | Authorized | 402 | EPS | |||||
| 430645 | Authorized | 402 | EPS | |||||
| 430648 | Authorized | 402 | EPS | |||||
| 18000900 | NO_BASECURRENCIES_FOUND_FOR_RATESETCODE | 500 | EPS | |||||
| 400820 | REQUEST [#REQUESTID#] INICIS_PARTIAL_REFUND_NOT_POSSIBLE | 400 | EPS | |||||
| 300170 | ORDERLINE {1} NOT FOUND: {0} | 404 | EPS | |||||
| ERROR091 | web_service_request_time_out | 504 | TECHPROCESS | |||||
| ERROR092 | Web service execution error from SingleURL kit | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30621001 | Restricted card | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 430672 | Authorized | 402 | EPS | |||||
| 430675 | Authorized | 402 | EPS | |||||
| 1000120 | REQUEST [#REQUESTID#] REFERENCE {0} NOT FOUND | 404 | EPS | |||||
| 430678 | Authorized | 402 | EPS | |||||
| 4380010 | REQUEST [#REQUESTID#] REFUND COULD NOT BE DONE {0} | 409 | EPS | |||||
| 4510150 | REQUEST [#REQUESTID#] AMOUNT {0} EXCEEDS CURRENT BALANCE: {1} | 402 | EPS | |||||
| ERROR066 | Invalid Or Empty TranId/MerchantTxnRef No Required | 400 | TECHPROCESS | |||||
| 400810 | REQUEST {0} RETURN HASH {1} DOES NOT MATCH CALCULATED HASH | 500 | EPS | |||||
| ERROR067 | Blank Or Invalid Key | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR068 | Blank Or Invalid IV | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR069 | Blank Response From PG | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR063 | " tilda(~) not found in end of the ""msg"" parameter" | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR064 | Checksum Mismatch In Response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR065 | Invalid Or Empty web-service locator | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR061 | Checksum Mismatch In Request | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430681 | Authorized | 402 | EPS | |||||
| TPPGE223 | Transaction Failed In Capture Leg Due To Execption. | 402 | TECHPROCESS | |||||
| TPPGE222 | Transaction Failed Due To Amount Mismatch In Capture Leg. | 400 | TECHPROCESS | |||||
| TPPGE225 | Transaction Failed Due To Security Hash Not Match. | 402 | TECHPROCESS | |||||
| 30121001 | Invalid transaction | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| TPPGE224 | Transaction Failed In MODE 3B Leg - 3DS. | 402 | TECHPROCESS | |||||
| 430663 | Authorized | 402 | EPS | |||||
| TPPGE227 | Merchant Disabled | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30551001 | Invalid PIN | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430666 | Authorized | 402 | EPS | |||||
| TPPGE226 | Merchant Disabled | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 1000110 | REQUEST [#REQUESTID#] REFERENCE {0} IS NOT UNIQUE | 409 | EPS | |||||
| 430669 | Authorized | 402 | EPS | |||||
| 11000400 | REQUEST [#REQUESTID#] Server time-out | 500 | EPS | |||||
| 4380000 | REQUEST {0} INTERNAL SERVER ERROR | 502 | EPS | |||||
| 439000 | REQUEST [#REQUESTID#] INTERCARD SYSTEM ERROR | 500 | EPS | |||||
| 400800 | REQUEST {0} INVALID LANGUAGECODE {1} FOR ING HOMEPAY | 400 | EPS | |||||
| 869001 | Invalid Chinese resident identity number | 400 | ValidResidentIdNumber | CONNECT_PLATFORM_ERROR | ||||
| ERROR077 | ERROR: Empty Property Path Parameter | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 869002 | Invalid resident name, it should exactly match to the name on Chinese resident identity card | 400 | ValidResidentIdName | CONNECT_PLATFORM_ERROR | ||||
| ERROR078 | ERROR: PG Response HASH does not match with Response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR079 | ERROR: PG Response Does not have HASH Value | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR073 | ERROR: Incorrect token response format | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR074 | Invalid or empty card id | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 930001999 | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 869003 | Invalid value given for one or more of orderLineDetails.productType fields | 400 | ValidOrderLineProductType | CONNECT_PLATFORM_ERROR | ||||
| ERROR075 | Invalid or empty cust id | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 40001050 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 869004 | Exactly one of GetInstallmentRequest.bin or GetInstallmentRequest.paymentProductId should be present | 400 | ValidInstallmentRequest | CONNECT_PLATFORM_ERROR | ||||
| 800180 | INVALID_CVVINDICATOR | 400 | EPS | |||||
| 300150 | ORDERLINES MUST BE A HASHTABLE: {0} | 500 | EPS | |||||
| ERROR070 | Invalid or empty request kit version | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR071 | Payload Insertion Fail | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| ERROR072 | Invalid or empty Merchant Txn ref No | 400 | TECHPROCESS | |||||
| TPPGE179 | Error while generating checksum for SBI | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE178 | Error while decrypting data for SBI | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430612 | Not authorised | 402 | EPS | |||||
| 430615 | Not authorised | 402 | EPS | |||||
| 310040 | PASSWORD HAS EXPIRED: MUST BE CHANGED | 400 | EPS | |||||
| 430618 | Not authorised | 402 | EPS | |||||
| 4510135 | REQUEST [#REQUESTID#] CANCEL NOT POSSIBLE | 400 | EPS | |||||
| 21000210 | VALUE FOR {1} ({2}) MUST BE IN FORMAT YYYYMMDD | 400 | EPS | |||||
| 15800000 | NO METADATA FOUND FOR TABLE {0} | 500 | EPS | |||||
| 310400100 | 400 | DISPUTE_DATA_ERROR | DISPUTE_SERVICE_ERROR | connect | ||||
| 30301001 | Invalid format | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510130 | REQUEST [#REQUESTID#] Cancel failed: {0} | 402 | EPS | |||||
| TPPGE180 | Error while generating checksum for indian bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE182 | Error due to invalid verification response from Indian Bank | 402 | TECHPROCESS | |||||
| TPPGE181 | Transaction failed due to checksum mismatch for indian bank | 402 | TECHPROCESS | |||||
| TPPGE184 | Error while updating Account Number for ICICI Broking | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE183 | Normal Failed IDBI CC Transaction due to Invalid Hashkey | 402 | TECHPROCESS | |||||
| TPPGE186 | Error while encrypting data for DCB | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE185 | Error while reading Key from property file for DCB | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE188 | Error due to Invalid Bank Transaction Id for Oriental Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE187 | Error while updating IOB Bank information INTO the system | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE168 | Error due to Product Code 8 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE167 | Error due to Product Code 7 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE169 | Error due to Product Code 9 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430600 | Not authorised | 402 | EPS | |||||
| 430603 | Not authorised | 402 | EPS | |||||
| 310050 | ACCOUNT IS BLOCKED: LOGIN FAILED TOO MANY TRIES | 403 | EPS | |||||
| 430606 | Not authorised | 402 | EPS | |||||
| 21000200 | REQUEST {0} INVALID VALUE {2} FOR {1} | 400 | EPS | |||||
| 430609 | Not authorised | 402 | EPS | |||||
| 4510120 | REQUEST [#REQUESTID#] Purchase failed: {0} | 402 | EPS | |||||
| TPPGE171 | Error while updating verification retry count | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 30141001 | Invalid card number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| TPPGE170 | Error due to Product Code 10 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE173 | Error while generating Hask Key for IDBI CC | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE172 | Error while creating XML to be sent to the merchant's server | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE175 | Error due to invalid Hask Key for IDBI CC | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE174 | Error while generating Hask Key for IDBI CC Response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE177 | Error while encrypting data for SBI | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE176 | Error due to Payment Cycle not configured for the merchant | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE157 | Error due to the merchant tariff amount is less than bank tariff amount (fixed - shared) | 400 | TECHPROCESS | |||||
| TPPGE156 | Error due to merchant tariff amount is less than the bank tariff amount (percentage - percentage) | 400 | TECHPROCESS | |||||
| TPPGE159 | Error occured due to the merchant tariff amount is less than bank tariff amount (fixed - percentage fixed - percentage) | 400 | TECHPROCESS | |||||
| TPPGE158 | Error due to the merchant tariff amount is less than the bank tariff amount (percentage - shared) | 400 | TECHPROCESS | |||||
| 430630 | Not authorised | 402 | EPS | |||||
| 430633 | Authorized | 402 | EPS | |||||
| 430636 | Authorized | 402 | EPS | |||||
| 430639 | Authorized | 402 | EPS | |||||
| 310020 | LAST LOGIN WAS TOO LONG AGO, PLEASE CONTACT GLOBALCOLLECT | 403 | EPS | |||||
| 4510110 | REQUEST [#REQUESTID#] GetCard failed | 402 | EPS | |||||
| 21000240 | REQUEST [#REQUESTID#], VALUE {1} OF FIELD {0} IS TOO SHORT (MIN LENGTH: {2}) | 400 | EPS | |||||
| 12000600 | 500 | EPS | ||||||
| TPPGE160 | Error while reading verification retry count | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE162 | Error due to Product Code 2 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 210200 | NO BASECURRENCIES FOUND FOR RATESETCODE {0} | 500 | EPS | |||||
| TPPGE161 | Error due to Product Code 1 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE164 | Error due to Product Code 4 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 18001000 | NO_CURRENCYCODES_FOUND_FOR_BASECURRENCYCODE | 500 | EPS | |||||
| TPPGE163 | Error due to Product Code 3 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE166 | Error due to Product Code 6 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE165 | Error due to Product Code 5 is not configured | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 1300020 | REQUEST [#REQUESTID#] INVALID SERVICECODE IN {0}: {1} | 400 | EPS | |||||
| TPPGE146 | Error while loading merchant's customized page | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE145 | Error while reading configuration files for Standard Chartered Bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE148 | Error while cancelling this transaction | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE147 | Error while retriving bank details for the merchant | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE149 | Error while generating Transaction ID due to configuration issues | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 430621 | Not authorised | 402 | EPS | |||||
| 430624 | Not authorised | 402 | EPS | |||||
| 430627 | Authorized | 402 | EPS | |||||
| 310030 | ACCOUNT IS BLOCKED: TOO MANY FAILED LOGIN ATTEMPTS | 403 | EPS | |||||
| 40001133 | Authentication failed. Incorrect signature for your bank's access control server. | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 40001134 | Authentication failed. Please retry or cancel. | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 40001135 | Authentication temporarily unavailable. Please retry or cancel. | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30841001 | Transaction rejected by the acquirer | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 40001136 | Technical problem with your browser. Please retry or cancel. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1300030 | REQUEST [#REQUESTID#] IBAN or ACCOUNTNUMBER must be filled | 400 | EPS | |||||
| TPPGE151 | Error while inserting customer details | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE150 | Error while capturing details of the transaction | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 210210 | NO CURRENCYCODES FOUND FOR BASECURRENCYCODE {0} | 500 | EPS | |||||
| TPPGE153 | Error due to unspecified tariff calculation for the merchant | 400 | TECHPROCESS | |||||
| TPPGE152 | Error due to transaction amount is less than tariff amount | 400 | TECHPROCESS | |||||
| TPPGE155 | Error due to merchant tariff amount is less than bank tariff amount | 400 | TECHPROCESS | |||||
| TPPGE154 | Error due to tariff not defined for the merchant for the given range | 400 | TECHPROCESS | |||||
| 4360025 | REQUEST [#REQUESTID#] ECARD SYSTEM ERROR: {0} | 500 | EPS | |||||
| 4360023 | REQUEST [#REQUESTID#] ECARD ONLINE FRAUD: {0} | 402 | EPS | |||||
| 4360024 | REQUEST [#REQUESTID#] ECARD REFUSED: {0} | 402 | EPS | |||||
| 31041001 | Inactive card | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4360021 | REQUEST [#REQUESTID#] ECARD ERROR: {0} | 500 | EPS | |||||
| 4360022 | REQUEST [#REQUESTID#] ECARD FRAUD: {0} | 402 | EPS | |||||
| 310000 | 400 | EPS | ||||||
| 4360020 | REQUEST [#REQUESTID#] ECARD BAD DATE: {0} | 500 | EPS | |||||
| Transaction Cancelled at Bank end | Similar to TPPGE911 to TPPGE915 but reported like this | 402 | CANCELLED_BY_CUSTOMER | PAYMENT_PLATFORM_ERROR | TECHPROCESS | |||
| 300680 | REQUEST [#REQUESTID#] ORDER TO REUSE NOT FOUND | 400 | EPS | |||||
| 1300000 | REQUEST [#REQUESTID#] NO RISKASSESSMENT POSSIBLE, NO PROVIDERS ARE CONFIGURED FOR THIS COMBINATION | 500 | EPS | |||||
| 310010 | PASSWORD IS USED FOR THE FIRST TIME AND MUST BE CHANGED | 400 | EPS | |||||
| 1700 | INVALID_CONSUMER_INPUT_ENCRYPTION | 400 | INVALID_CONSUMER_INPUT_ENCRYPTION | CONNECT_PLATFORM_ERROR | connect | |||
| 300690 | REQUEST [#REQUESTID#] ORDER TO REUSE HAS DIFFERENT CUSTOMERID | 400 | EPS | |||||
| 1300010 | REQUEST [#REQUESTID#] INVALID RISKPRODUCT IN {0}: {1} | 400 | EPS | |||||
| 2900000 | Soft Descriptor service not supported | 400 | EPS | |||||
| 4380095 | REQUEST {0} BOLETO SERVICE PROVIDER ERROR - CODE {1} | 500 | EPS | |||||
| 4380090 | REQUEST {0} FAILED TO PROCESS THE REQUEST - CODE {1} | 402 | EPS | |||||
| 4360000 | REQUEST [#REQUESTID#] NO HASH RETURNED BY ECARD | 502 | EPS | |||||
| 3001000 | Request invalid bank data | 400 | INVALID_BANK_DATA | PAYMENT_PLATFORM_ERROR | connect | |||
| 4432100 | REQUEST {0}: UNEXPECTED RESPONSE FROM PROVIDER, ERRORCODE {1} | 402 | EPS | |||||
| 300660 | REQUEST [#REQUESTID#], MERCHANT {0} SERVICEPROVIDER {1} PARAMETER {2} NOT FOUND | 500 | EPS | |||||
| TPPGE189 | Error Due to checksum mismatch | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 4380080 | REQUEST {0} MISSING PARAMETER {1} - CODE {2} | 400 | EPS | |||||
| 30002599 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | ||||
| 4360010 | REQUEST [#REQUESTID#] UNKNOWN ECARD TRANSACTION, MERCHANTNUMBER: {0}, ORDERNUMBER: {1} | 500 | EPS | |||||
| TPPGE191 | Error while reading Property Path during Transaction. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE190 | Invalid Account Number passed by merchant | 400 | TECHPROCESS | |||||
| TPPGE193 | Error While spliting Verification output of BOI | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE192 | Error while generatin Checksum during Transaction. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE195 | Error while trying to generate Message Hash | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE194 | Error while trying to generate IVR Txn ID | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE197 | Invalid parameters received | 400 | TECHPROCESS | |||||
| TPPGE196 | Error while parsing the response parameter sent from bank | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| TPPGE199 | Error due to Invalid Session | 403 | TECHPROCESS | |||||
| 300670 | REQUEST [#REQUESTID#] EITHER ORDERID OR CUSTOMERID OR MERCHANTREFERENCE MUST BE FILLED IN REUSE TAG | 400 | EPS | |||||
| TPPGE198 | Error While Updating OTP Response | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | TECHPROCESS | |||
| 480030 | BIRTHDATE and PARTIALPIN are mandatory for the specific merchant and payment product combination | 400 | EPS | |||||
| 8640040 | REQUEST [#REQUESTID#]: ALIPAY_RECURRING_APPLICATION_ERROR - {0} | 402 | EPS | |||||
| 90000010 | UNEXPECTED EXCEPTION | 500 | EPS | |||||
| 16001200 | 200 | EPS | ||||||
| 22000030 | COULD NOT READ RESPONSE | 502 | EPS | |||||
| 455070 | INSERTREMINDER_ORDER (MERCHANTID={0}, ORDERID={1}, EFFORTID={2}) DOES_NOT_EXIST | 404 | EPS | |||||
| 90040 | Checkout not found | 500 | EPS | |||||
| 400360 | PROCESS REFERRED NOT POSSIBLE FOR PAYMENT WITH PAYMENTPRODUCT: {0} AND STATUS: {1} | 400 | EPS | |||||
| 410170 | REQUEST {0} EFFORTID MUST HAVE NEGATIVE VALUE FOR REFUNDS | 400 | EPS | |||||
| 30591001 | Suspicion of fraud | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 20000099 | REQUEST [#REQUESTID#] Exception, unexpected error PARAMETER_IS_NOT | 500 | EPS | |||||
| 90033 | Monthly installment amount is invalid | 400 | EPS | |||||
| 480024 | Invalid parameter combination: UCOFINDICATOR = {0}, UCOFREQUESTOR = {1} | 400 | EPS | |||||
| 90032 | Installment profile plans missing | 400 | EPS | |||||
| 480023 | Invalid parameter {0} = {1} for UCOF | 400 | EPS | |||||
| 90035 | Invalid AccountProfileNo | 400 | EPS | |||||
| 480022 | CUSTOMERID is missing for UCOF | 400 | EPS | |||||
| 90034 | Duration is not allowed for amount | 400 | EPS | |||||
| 90037 | Invalid bank code | 400 | EPS | |||||
| 480020 | 402 | EPS | ||||||
| 90036 | Shipping not found | 400 | EPS | |||||
| 8640030 | REQUEST [#REQUESTID#]: ALIPAY_RECURRING_BUSINESS_ERROR - {0} | 402 | EPS | |||||
| 90039 | Tax fields calculations failed | 500 | EPS | |||||
| 90038 | Invalid bank account | 400 | EPS | |||||
| 22000040 | 500 | EPS | ||||||
| 90031 | Installment profile not found | 400 | EPS | |||||
| 410180 | REQUEST {0} EFFORTID MUST HAVE NEGATIVE VALUE FOR PAYOUTS | 400 | EPS | |||||
| 4433000 | REQUEST {0}: DECLINED BY UKASH | 402 | EPS | |||||
| 90029 | Invalid payment method selected | 400 | EPS | |||||
| 300650 | REQUEST [#REQUESTID#], SERVICEPROVIDER {0} PARAMETER {1} NOT FOUND | 500 | EPS | |||||
| 300610 | REQUEST {0}: INVALID MERCHANTREFERENCE {1} | 400 | EPS | |||||
| 8640020 | REQUEST [#REQUESTID#]: ALIPAY_RECURRING_ACCESS_ERROR - {0} | 500 | EPS | |||||
| 1000600 | REQUEST {0}: REFUND ({1}, {2}, {3}, {4}) IS NOT CANCELLABLE | 400 | EPS | |||||
| 480010 | Exception: internal server error. Please contact helpdesk. (EVENTID=48000, MESSAGEID={0}, FIELDID={1}, DATA1={2}, DATA2={3}. DATA3={4} . DATA4={5}) | 500 | EPS | |||||
| 455090 | OPEN_REMINDER_EXISTS_FOR_ORDER: (MERCHANTID={0}, ORDERID={1}, EFFORTID={2}) | 400 | EPS | |||||
| 40001998 | Temporary technical problem. Please retry later. | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 1756 | A customer must contain companyInformation with a name if this fiscalNumber is 14 digits long for Boleto payments. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST_BOLETO_COMPANY | CONNECT_PLATFORM_ERROR | ||||
| 1755 | A customer must contain personalInformation with a firstName and surname if this fiscalNumber is not 14 digits long for Boleto payments. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST_BOLETO_PERSONAL | CONNECT_PLATFORM_ERROR | ||||
| 1754 | A customer's fiscalNumber must be either 11(personal) or 14(corporate) digits long for Boleto payments. | 400 | INVALID_FISCAL_NUMBER_LENGTH | CONNECT_PLATFORM_ERROR | ||||
| 1753 | A customer's fiscalNumber must be comprised of digits only for Boleto payments. | 400 | INVALID_FISCAL_NUMBER_TYPE | CONNECT_PLATFORM_ERROR | ||||
| 22000045 | COMMUNICATION ERROR | 500 | EPS | |||||
| 1750 | The Customer was incomplete or overcomplete. | 400 | INVALID_CUSTOMER | CONNECT_PLATFORM_ERROR | connect | |||
| 8640010 | REQUEST [#REQUESTID#]: ALIPAY_RECURRING_SYSTEM_ERROR - {0} | 500 | EPS | |||||
| 480000 | Exception: internal server error. Please contact helpdesk. (EVENTID=480000, MESSAGEID={0}, FIELDID={1}, DATA1={2}, DATA2={3}, DATA3={4}) | 500 | EPS | |||||
| 300625 | REQUEST {0}: MERCHANTREFERENCE {1} IS TOO LONG (MAX 20 CHARACTERS) | 400 | EPS | |||||
| 1770 | The instruction.startDate must be before or at the same time as instruction.endDate | 400 | ValidInstructionDates | CONNECT_PLATFORM_ERROR | ||||
| 455080 | INSERTREMINDER_FAILED: {0}, {1} | 500 | EPS | |||||
| 1767 | Exactly one of loanRecipient.partialPan or loanRecipient.accountNumber should be present | 400 | ValidLoanRecipient | CONNECT_PLATFORM_ERROR | ||||
| 1766 | paymentProduct863SpecificInput.openId must not be null or blank | 400 | ValidRedirectPaymentProduct863SpecificInput | CONNECT_PLATFORM_ERROR | ||||
| 1765 | is invalid | 400 | ValidRefundCountryCode | CONNECT_PLATFORM_ERROR | ||||
| 1764 | mandateAddress.country, mandateAddress.city, mandateAddress.street and mandateAddress.zip are mandatory iff the IBAN is provided | 400 | ValidMandateCustomer | CONNECT_PLATFORM_ERROR | ||||
| 1763 | if showResultPage is false, returnUrl should be a valid absolute URL | 400 | ValidHostedSessionSpecificInput | CONNECT_PLATFORM_ERROR | ||||
| 1762 | returnUrl must be provided if the mandate signatureType leads to redirection (i.e. SMS) | 400 | ValidCreateMandateWithReturnUrl | CONNECT_PLATFORM_ERROR | ||||
| 1761 | Duplicate amount types provided. | 400 | NoDuplicateAmountTypes | CONNECT_PLATFORM_ERROR | ||||
| 31161001 | This is not a valid online bank account | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 4500700 | REQUEST [#REQUESTID#] SUB1 ERROR ({0}) | 500 | EPS | |||||
| 1769 | sepaDirectDebitPaymentMethodSpecificInput.paymentProduct771SpecificInput must not be null | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | CONNECT_PLATFORM_ERROR | ||||
| 1768 | existingUniqueMandateReference must be null | 400 | ValidCreateMandateV2 | CONNECT_PLATFORM_ERROR | ||||
| 1778 | The provided fiscalNumber is not a valid CPF/CNPJ. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | ||||
| 1777 | Exactly one of order.additionalInput.loanRecipient or order.additionalInput.accountFundingRecipient should be present | 400 | MUTUALLY_EXCLUSIVE_PARAMETERS | CONNECT_PLATFORM_ERROR | ||||
| 1776 | The provided value is not allowed in the request context. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | ||||
| 1775 | paymentProduct4101SpecificInput.displayName must be provided if integrationType is 'urlIntent'. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | CONNECT_PLATFORM_ERROR | ||||
| 1774 | paymentProduct4101SpecificInput.virtualPaymentAddress must be provided if integrationType is 'vpa'. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | CONNECT_PLATFORM_ERROR | ||||
| 310404100 | 404 | DISPUTE_DATA_NOT_FOUND | DISPUTE_SERVICE_ERROR | connect | ||||
| 1773 | The provided value is not allowed in the request context. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | ||||
| 1772 | instruction.debitRule must be provided. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | CONNECT_PLATFORM_ERROR | ||||
| 1771 | instruction.debitDay must be provided. | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | CONNECT_PLATFORM_ERROR | ||||
| S1004 | Mandate has been deactivated | 403 | MANDATE_INACTIVE | MANDATE_PLATFORM_ERROR | TECHPROCESS | |||
| 400390 | PROCESS REFUND NOT POSSIBLE FOR PAYMENT WITH PAYMENTPRODUCT: {0} AND STATUS: {1} | 400 | EPS | |||||
| 4432190 | REQUEST {0}: UNEXPECTED RESPONSE FROM PROVIDER, ERRORCODE {1} | 500 | EPS | |||||
| 1300 | INVALID_SERVICE | 400 | INVALID_SERVICE | CONNECT_PLATFORM_ERROR | connect | |||
| 410145 | REQUEST [#REQUESTID#] AMOUNT IS TOO SMALL: {0} | 400 | EPS | |||||
| 410140 | REQUEST {0}: AMOUNT IS TOO LARGE | 400 | EPS | |||||
| 410146 | REQUEST [#REQUESTID#] PAYMENTPRODUCTID MISMATCH | 400 | EPS | |||||
| 455050 | INSERTREMINDER_RETURNED_NULL_RESULTCODE | 500 | EPS | |||||
| 22000010 | NO DRIVER FOR COMMUNICATION | 500 | EPS | |||||
| 4432180 | REQUEST {0}: UNEXPECTED RESPONSE FROM PROVIDER, ERRORCODE {1} | 500 | EPS | |||||
| 22000000 | NO COMMUNICATION DRIVERS LOADED | 500 | EPS | |||||
| 410150 | REQUEST {0}: PAYOUT AMOUNT {1} MAY NOT EXCEED {2} | 400 | EPS | |||||
| 22000020 | COULD NOT WRITE REQUEST | 500 | EPS | |||||
| 31021001 | Invalid currency | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400370 | PROCESS REFERRED COULD NOT GET VITAL ORDERDETAILS FOR MERCHANTID: {0}, ORDERID: {1} | 500 | EPS | |||||
| 410160 | REQUEST {0} EFFORTID MUST HAVE POSITIVE VALUE FOR PAYMENTS | 400 | EPS | |||||
| 23000000 | COULD NOT CONNECT TO THIRD PARTY | 500 | EPS | |||||
| 90202 | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | EPS | ||||
| 90201 | Request body is empty or invalid | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | |||
| 14000210 | 500 | EPS | ||||||
| 90204 | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | EPS | ||||
| 90203 | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | EPS | ||||
| 400520 | GETSTATUS METHOD INVOCATION EXCEPTION: {0}, {1} | 500 | EPS | |||||
| 60000008 | specific direct debit block | 402 | GENERIC_BLACKLIST_MATCH | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60000009 | account number WKA | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60000007 | account number blocked | 402 | GENERIC_BLACKLIST_MATCH | PAYMENT_PLATFORM_ERROR | OGONE | |||
| ERROR0101 | card_details_not_found | 404 | TECHPROCESS | |||||
| 50001069 | Invalid CardID and Brand match | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001068 | A technical problem has occurred. Please contact the helpdesk. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60000013 | debit not approved | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60000014 | double payment | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60000011 | account number expired | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60000012 | no direct debit authorisation | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001064 | Start Date invalid or not present | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001067 | The merchant is not registered for 3D-Secure | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60000010 | administrative reason | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001066 | Invalid CVC code format | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400510 | INVALID DATE: {0}, MUST BE IN FORMAT YYYYMMDDHH24MISS | 400 | EPS | |||||
| 50001061 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001060 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001063 | Card Issue Number does not correspond to range or is not present | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001062 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 810000 | POSSIBLE_VALUES_FOR_TITLE_SHOULD_BE_MR_MRS_MISS | 400 | EPS | |||||
| 14000220 | 500 | EPS | ||||||
| 4380100 | REQUEST {0} NOT SUPPORTED - CODE {1} {2} | 400 | EPS | |||||
| 60000018 | name/address/city not entered | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001058 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 800200 | Request FISCALNUMBER is not a valid CPF/CNPJ | 400 | INVALID_CPF_CNPJ | PAYMENT_PLATFORM_ERROR | connect | |||
| 50001057 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001059 | A technical problem has occurred. Please contact the helpdesk. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001054 | Card number incorrect or incompatible | 402 | CARDNUMBER_PAYMENTPRODUCTID_MISMATCH | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001053 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001056 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400500 | NO RESPONSE FOUND FOR TRY: {0}, {1}, {2}, {3} | 500 | EPS | |||||
| 50001055 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001050 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001052 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001051 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400980 | REQUEST {0} UNKNOWN ISSUERID {1} | 400 | EPS | |||||
| 50001039 | Details sent for a non-purchasing card merchant. Please contact the helpdesk. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 15911400 | COULD NOT START DATABASE TRANSACTION | 500 | EPS | |||||
| 50001047 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001046 | Operation not permitted for the merchant | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001049 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001048 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001043 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001042 | Sum of given transaction amounts (tax, discount, delivery, net, etc.) does not match total. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001045 | No UID configured for this operation | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001044 | No acquirer configured for this operation | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 20000110 | PARAMETER {0} IS NOT AN INTEGER: {1} | 500 | EPS | |||||
| 50001041 | Payment detail validation failed | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001040 | Details not sent for a purchasing card transaction. Please contact the helpdesk. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400970 | REQUEST {0} INVALID EXPIRATIONPERIOD {1} (MUST BE BETWEEN 1 AND 60) | 400 | EPS | |||||
| 20000114 | REQUEST [#REQUESTID#] PARAMETER {0} IS NOT A LONG {1} | 500 | EPS | |||||
| 50001029 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001028 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001036 | Card length does not correspond to an acceptable value for the brand | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60000005 | name/number do not match | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001035 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001038 | You should use a purchasing card for this transaction. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 60000003 | not credited dd-mm-yy | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 50001037 | Purchasing card number for a standard merchant | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001032 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 60000001 | account number unknown | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001031 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001034 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001033 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 90206 | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | ||||
| 90205 | AddressNotFound | 404 | CUSTOMER_DETAILS_NOT_FOUND | CONNECT_PLATFORM_ERROR | EPS | |||
| 50001030 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430375 | Declined | 400 | EPS | |||||
| 430378 | Declined | 400 | EPS | |||||
| 400560 | OVERWRITEPAYMENTREFERENCE {0} HAS INVALID LENGTH | 400 | EPS | |||||
| 400555 | MAXIMUM PAYMENTREFERENCE REACHED | 500 | EPS | |||||
| 430381 | Unable to authorise | 402 | EPS | |||||
| 800230 | REQUEST [#REQUESTID#] INVALID INPUT FIELD {0} | 400 | EPS | |||||
| 430385 | Not authorised | 402 | EPS | |||||
| 31141001 | Code MCC du fournisseur non autorisé pour la carte | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430366 | Declined | 400 | EPS | |||||
| 430369 | Declined | 400 | EPS | |||||
| 400550 | OVERWRITEPAYMENTREFERENCE {3} ALREADY EXISTS FOR MERCHANT {0}, ORDER {1}, EFFORT {2} | 409 | EPS | |||||
| 50001097 | The requested currency and brand are incompatible. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001093 | Partial capture not allowed | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001096 | Invalid commodity code | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001095 | Invalid date of birth | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001090 | CVC missing at input, but CVC check requested | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 800240 | REQUEST [#REQUESTID#] INVALID {0} VALUE: {1} | 400 | EPS | |||||
| 430372 | Declined | 400 | EPS | |||||
| 50001092 | Address missing at input, but Address check requested | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001091 | Postcode missing at input, but postcode check requested | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 90264 | Cannot refund the order because there are no captures related to this order. | 400 | EPS | |||||
| 30961001 | Processing temporarily not possible | 500 | INTERNAL_CONNECT_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 90263 | Cannot refund a higher amount than invoice balance amount | 400 | EPS | |||||
| 4312400 | CASHU_NOTIFICATION_FAILURE | 500 | EPS | |||||
| 1000400 | NOT_A_FINAL_REFUND | 400 | EPS | |||||
| 90266 | Require information : {fieldReference} | 400 | EPS | |||||
| 90265 | Cannot refund the order as specified capture is not found. | 400 | EPS | |||||
| 100000 | 500 | EPS | ||||||
| 400540 | AUTHORISATION FAILED FOR REQUEST {0} | 502 | EPS | |||||
| 90260 | When order items are provided then capture number is mandatory | 400 | EPS | |||||
| 90262 | Invoice was not created from this reservation | 400 | EPS | |||||
| 90261 | Positive GrossUnitPrice or NetUnitPrice is required | 400 | EPS | |||||
| 4320030 | REQUEST {0} VERIFY EXCEPTION: {1} | 500 | EPS | |||||
| 800210 | REQUEST [#REQUESTID#] INVALID ECI: {0} = {1} | 400 | EPS | |||||
| 50001087 | This transaction requires authentication. Please check with your bank. | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001082 | PAReq/PARes reconciliation failure (3D-Secure) | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001084 | Maximum amount reached | 403 | USAGE_LIMIT_REACHED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001081 | Received PARes format was invalid according to the 3DS specifications (3D-Secure) | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001080 | Received PARes was an error message from ACS (3D-Secure) | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 90253 | INVALID VALUE : {0} | 400 | EPS | |||||
| 430387 | Unable to authorise | 402 | EPS | |||||
| 90252 | MissingValue : (.*?) | 500 | EPS | |||||
| 430386 | Not authorised | 402 | EPS | |||||
| 90255 | orderLinesSumOfQuantityAndNetUnitPrice | 400 | EPS | |||||
| 430389 | Not authorised | 402 | EPS | |||||
| 90254 | {0} | 400 | EPS | |||||
| 430388 | Not authorised | 402 | EPS | |||||
| 90257 | Authorization, to which this order is linked to, is not found. | 404 | EPS | |||||
| 90256 | orderLinesSumOfQuantityAndGrossUnitPrice | 400 | EPS | |||||
| 16000300 | 500 | EPS | ||||||
| 90259 | Business error. Reservation does not have a checkout | 400 | EPS | |||||
| 90258 | OrderLinesNotSpecified | 400 | EPS | |||||
| 400530 | INVALID PAYMENTPRODUCTID {1} FOR MERCHANT {0} | 400 | EPS | |||||
| 320404100 | Device Fingerprint data unavailable | 404 | DEVICE_FINGERPRINT_UNAVAILABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 90251 | Request body is empty or invalid | 500 | EPS | |||||
| 50001079 | Could not decode/decompress received PARes (3D-Secure) | 403 | 3d_SECURE_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 800220 | REQUEST [#REQUESTID#] INVALID BIC : {0} | 400 | EPS | |||||
| 4320020 | REQUEST {0} MISSING SIGNATURE PROVIDER | 500 | EPS | |||||
| 50001076 | DCP amount greater than authorisation amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001075 | VERRes was an error message | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001078 | Details negative quantity | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001077 | Details negative amount | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001072 | Incomplete PAY demat | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 430390 | Unable to authorise | 402 | EPS | |||||
| 50001071 | Incomplete TRN demat | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001074 | Authorisation period expired | 403 | MISSING_OR_INVALID_AUTHORIZATION | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001073 | No demat APP | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30191001 | Please try again later. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430391 | Not authorised | 402 | EPS | |||||
| 50001070 | A technical problem has occurred. Please contact the helpdesk. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 430331 | REQUEST [#REQUESTID#] CARD TYPE NOT SUITABLE FOR MOTO | 402 | EPS | |||||
| 430333 | Not authorised | 402 | EPS | |||||
| 430336 | Not authorised | 402 | EPS | |||||
| 30401001 | Invalid function | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 8101040 | 500 | EPS | ||||||
| 430339 | Not authorised | 402 | EPS | |||||
| 12000300 | 500 | EPS | ||||||
| 400910 | UNEXPECTED_ERROR | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | |||
| 999 | 500 | EPS | ||||||
| 430321 | Unable to authorise | 500 | EPS | |||||
| 430324 | Not authorised | 402 | EPS | |||||
| 8101030 | 400 | EPS | ||||||
| 2000000 | REQUEST {0} RETURN HASH {1} DOES NOT MATCH CALCULATED HASH {2} | 500 | EPS | |||||
| 31081001 | Card refused | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 430363 | Unable to authorise | 402 | EPS | |||||
| 30601001 | The merchant should contact the acquirer. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 430342 | Not authorised | 402 | EPS | |||||
| 4500020 | REQUEST [#REQUESTID#] CANNOT INITIALISE SECUREVAULT PAYMENT | 500 | EPS | |||||
| 430348 | Not authorised | 402 | EPS | |||||
| 485020 | DO NOT TRY AGAIN LATER | 402 | EPS | |||||
| 4500026 | REQUEST [#REQUESTID#] YANDEX PCS7 ERROR | 500 | EPS | |||||
| 4500025 | REQUEST [#REQUESTID#] CANNOT REFUND YANDEX PAYMENT | 500 | EPS | |||||
| 4500010 | REQUEST [#REQUESTID#] TRANSACTION TIMEOUT | 504 | EPS | |||||
| 400960 | BUSINESS_VALIDATION_ERROR | 400 | EPS | |||||
| 50001018 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001137 | Your bank is temporarily unavailable. Please try again later or choose another payment method. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 310400300 | Invalid file type | 400 | DISPUTE_INVALID_FILE_TYPE | DISPUTE_SERVICE_ERROR | connect | |||
| 40001138 | Authentication temporarily unavailable. Please try again later or choose another payment method. | 403 | AUTHENTICATION_FAILURE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001017 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 40001139 | 400 | 3D_SECURE_AUTHENTICATION_REQUIRED | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 50001019 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001025 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001024 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001027 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001026 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001021 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510290 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 400 | EPS | |||||
| 50001020 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 300280 | REQUEST {0}: ORDERAMOUNT ({1}) IS NOT THE SUM OF ORDERLINE AMOUNTS ({2}) | 400 | EPS | |||||
| 50001023 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001022 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400950 | TECH_VALIDATION_ERROR | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | |||
| 485010 | Unable to authorise, please try again | 402 | EPS | |||||
| 4500000 | REQUEST [#REQUESTID#] INVALID ISSUERID {0} | 400 | EPS | |||||
| 31061001 | Invalid expiry date | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001007 | A technical has problem occurred. Please contact the helpdesk. | 403 | ACTION_NOT_ALLOWED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001006 | Amount is not a number | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 11000300 | HANDLECLIENT EXCEPTION: {0} | 500 | EPS | |||||
| 50001009 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001008 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001014 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001013 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001016 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001015 | Currency error | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 30051100 | 402 | ISSUER_NOT_AVAILABLE | PAYMENT_PLATFORM_ERROR | OGONE | ||||
| 50001010 | A technical has problem occurred. Please contact the helpdesk. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 300290 | REQUEST {0} EXCEPTION ON INSERT ORDER {1} | 500 | EPS | |||||
| 50001012 | A technical has problem occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400940 | AUTHORIZATION_ERROR | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | |||
| 485000 | NEW ACCOUNT INFO AVAILABLE | 402 | EPS | |||||
| 50001011 | Brand not supported for that merchant | 400 | PAYMENT_PRODUCT_NOT_AVAILABLE | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4510280 | REQUEST {0} AUTHENTICATION ERROR | 402 | EPS | |||||
| 31121001 | Plafond centre de facturation dépassé | 403 | USAGE_LIMIT_REACHED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 8101020 | 402 | EPS | ||||||
| 430312 | Unable to authorise | 402 | EPS | |||||
| 1000000 | ORIGINAL CARDDETAILS NOT FOUND | 404 | EPS | |||||
| 430315 | Unable to authorise | 402 | EPS | |||||
| 310409100 | 409 | DISPUTE_ALREADY_CREATED | DISPUTE_SERVICE_ERROR | connect | ||||
| 430318 | Not authorised | 402 | EPS | |||||
| 50001003 | Merchant data error | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 500110 | Exception: COULD NOT GET LOCK ON: {0} | 500 | EPS | |||||
| 50001002 | Card number format check failed for given card number. | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 50001005 | Expiry date error | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 50001004 | Merchant identification missing | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 400930 | AUTHENTICATION_ERROR | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | EPS | |||
| 50001001 | Unknown card type | 402 | INVALID_CARD | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 4510270 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 30341002 | Suspicion of fraud (3rdMan) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30341001 | Suspicion of fraud. | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 30341004 | Suspicion of fraud (ETHOCA) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 8101010 | 502 | EPS | ||||||
| 30341003 | Suspicion of fraud (Perseuss) | 402 | SUSPICION_OF_FRAUD_ERROR | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 16000700 | 500 | EPS | ||||||
| 30341005 | Suspicion of fraud (Expert) | 402 | FAILED_FRAUD_CHECK | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 430300 | Unable to authorise | 402 | EPS | |||||
| 430303 | Unable to authorise | 402 | EPS | |||||
| 100097 | INVALID_NUMERIC_STRING | 400 | INVALID_NUMERIC_STRING | CONNECT_PLATFORM_ERROR | ||||
| 100098 | INVALID_MASKED_NUMERIC_STRING | 400 | INVALID_MASKED_NUMERIC_STRING | CONNECT_PLATFORM_ERROR | ||||
| 100099 | The provided value is not allowed in the request context. | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | ||||
| 430309 | Unable to authorise | 402 | EPS | |||||
| 30981001 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4510260 | REQUEST {0} AUTHENTICATION ERROR | 500 | EPS | |||||
| 400920 | CONNECTION_ERROR | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | EPS | |||
| 700020 | REQUEST [#REQUESTID#] MERCHANT HAS PUT MULTIPLE REQUESTS TO LIVE LIVE GATEWAY | 400 | EPS | |||||
| 400080 | PAYMENTMANAGER UPDATE EXCEPTION: {0} | 500 | EPS | |||||
| 4510250 | REQUEST {0} AUTHENTICATION ERROR | 400 | EPS | |||||
| 300360 | ORDER_NOT_FOUND_OR_UPDATE_NOT_POSSIBLE_WITH_CURRENT_STATUS | 400 | EPS | |||||
| 18001100 | CONVERTAMOUNT_CALCULATION_EXCEPTION | 500 | EPS | |||||
| 8690012 | REQUEST {0} {1} | 404 | EPS | |||||
| 8690013 | REQUEST {0} {1} | 400 | EPS | |||||
| 30771001 | PIN entry required | 400 | PARAMETER_NOT_FOUND_IN_REQUEST | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 8690014 | INVALID VALUE {1} FOR FIELD {0} | 400 | EPS | |||||
| 430720 | REQUEST [#REQUESTID#] UNKNOWN SERVICEPROVIDERCODE: {0} | 500 | EPS | |||||
| 8690010 | REQUEST {0} {1} | 400 | EPS | |||||
| 8690011 | REQUEST {0} {1} | 400 | EPS | |||||
| 15001500 | GETSTATEMENT EXCEPTION: {0} | 500 | EPS | |||||
| 4510240 | REQUEST {0} DEPOSIT OR REFUND NOT POSSIBLE | 500 | EPS | |||||
| 15800130 | UNKNOWN MODIFICATIONTYPE {0}, {1}, {2} | 500 | EPS | |||||
| 8690009 | REQUEST {0} {1} | 404 | EPS | |||||
| 210310 | NO PAYMENTPRODUCT PARAMETERS FOUND FOR PAYMENTPRODUCTID {0}, MERCHANTID {1}, LANGUAGECODE {2} | 500 | EPS | |||||
| 300370 | ORDER_ATTRIBUTE_NOT_ALLOWED: {0} | 400 | EPS | |||||
| 8690005 | REQUEST {0} {1} | 500 | EPS | |||||
| 8690006 | REQUEST {0} {1} | 404 | EPS | |||||
| 8690007 | REQUEST {0} {1} | 404 | EPS | |||||
| 8690008 | REQUEST {0} {1} | 402 | EPS | |||||
| 400060 | REQUEST {0} INTERNAL SERVER ERROR | 500 | EPS | |||||
| 210330 | PAYMENTPRODUCT [#PAYMENT.PAYMENTPRODUCTID#] NOT VALID FOR ORDERTYPE [#ORDER.ORDERTYPE#] | 400 | EPS | |||||
| 310400200 | Action not allowed for current state | 400 | DISPUTE_ACTION_NOT_ALLOWED_ON_TRANSACTION | DISPUTE_SERVICE_ERROR | connect | |||
| 4510230 | REQUEST {0} AUTHENTICATION ERROR | 500 | EPS | |||||
| 15800140 | EVENT_UNMODIFIED_ROW {0} | 500 | EPS | |||||
| 300340 | MAC_FOR_ORDER_INVALID | 403 | EPS | |||||
| 210340 | NO MATCHING BANKNAMES FOUND FOR BANKNAME {0}, COUNTRYCODE {1} | 404 | EPS | |||||
| 4510220 | REQUEST {0} AUTHENTICATION ERROR | 400 | EPS | |||||
| 21000100 | REQUEST {0} VALUE {2} OF FIELD {1} IS NOT A VALID LANGUAGECODE | 400 | EPS | |||||
| 21000110 | REQUEST {0} INVALID CURRENCYCODE {1} FOR MERCHANT {2} | 400 | EPS | |||||
| 1800 | The requested method is not available for the Global Collect payment platform. | 400 | UNSUPPORTED_GLOBALCOLLECT_PAYMENT_PLATFORM_OPERATION | CONNECT_PLATFORM_ERROR | connect | |||
| 15800150 | MORE_THEN_ONE_ROW_AFFECTED | 409 | EPS | |||||
| 300350 | UPDATE_ORDER_RETURNED_A_NULL_VALUE | 500 | EPS | |||||
| 1807 | The given payment engine properties are invalid. | 400 | INVALID_PAYMENT_ENGINE_PROPERTIES | CONNECT_PLATFORM_ERROR | connect | |||
| 1806 | Not all required payment engine properties are present. | 400 | MISSING_PAYMENT_ENGINE_PROPERTIES | CONNECT_PLATFORM_ERROR | connect | |||
| 210331 | PAYMENTPRODUCTID {0} DOES NOT MATCH PAYMENTMETHODID {1} | 400 | EPS | |||||
| 1804 | The requested method is not allowed for the provided merchant. | 400 | FEATURE_NOT_ALLOWED_FOR_MERCHANT | CONNECT_PLATFORM_ERROR | connect | |||
| 1803 | Not all present payment engines were mapped to a paymentEngineMerchantId. | 400 | MISSING_PAYMENT_ENGINE_MERCHANT_ID | CONNECT_PLATFORM_ERROR | connect | |||
| 1802 | It is not allowed to provide overrides for the default payment engine. | 400 | DEFAULT_PAYMENT_ENGINE_CANNOT_BE_OVERRIDDEN | CONNECT_PLATFORM_ERROR | connect | |||
| 1801 | The requested method is not available for the Ogone payment platform. | 400 | UNSUPPORTED_OGONE_PAYMENT_PLATFORM_OPERATION | CONNECT_PLATFORM_ERROR | connect | |||
| 310413100 | File exceeds its maximum permitted size | 413 | DISPUTE_FILESIZE_EXCEEDED | DISPUTE_SERVICE_ERROR | connect | |||
| 460100 | REQUEST {0} ZERO OR MULTIPLE RECORDS UPDATED: {1} | 500 | EPS | |||||
| 4510210 | REQUEST {0} AUTHENTICATION ERROR | 500 | EPS | |||||
| 1811 | The paymentProductId of the payment does not refer to a completable payment product. | 400 | PAYMENT_PRODUCT_NOT_COMPLETABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 1810 | The paymentId provided does not refer to a completable payment. | 400 | PAYMENT_NOT_COMPLETABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 33000833 | Ineligible for resubmission | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4434420 | REQUEST [#REQUESTID#], PAYPAL ERROR ({0}) | 402 | EPS | |||||
| 15800160 | INSERT_ROWS_EXCEPTION | 500 | EPS | |||||
| 31101001 | Plafond transaction (majoré du bonus) dépassé | 403 | USAGE_LIMIT_REACHED | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 300320 | RECURRING_ORDER_ALREADY_ENDED | 400 | EPS | |||||
| 1815 | The paymentProductId was not provided and could not be deduced from provided card information. | 400 | PAYMENT_PRODUCT_ID_NOT_PROVIDED | CONNECT_PLATFORM_ERROR | connect | |||
| 4500410 | REQUEST [#REQUESTID#] WALLIE INVALID POST | 400 | EPS | |||||
| 1812 | The third-party status for this payment is unknown. | 500 | THIRDPARTY_STATUS_UNKNOWN | CONNECT_PLATFORM_ERROR | connect | |||
| 210360 | NO MERCHANTPRODUCTCURRENCIES FOUND FOR COMBINATION {0}, {1}, {2} | 400 | EPS | |||||
| 4510200 | REQUEST {0} AUTHORIZATION ERROR | 500 | EPS | |||||
| 1821 | The requested method is not available for the Worldline Online Payments payment platform. | 400 | UNSUPPORTED_WOPA_PAYMENT_PLATFORM_OPERATION | CONNECT_PLATFORM_ERROR | connect | |||
| 1820 | The requested method is not available for the TechProcess payment platform. | 400 | UNSUPPORTED_TECHPROCESS_PAYMENT_PLATFORM_OPERATION | CONNECT_PLATFORM_ERROR | connect | |||
| 30921001 | Invalid card type for acquirer | 400 | INVALID_VALUE | CONNECT_PLATFORM_ERROR | OGONE | |||
| 4434410 | REQUEST [#REQUESTID#], PAYPAL ERROR ({0}) | 402 | EPS | |||||
| 4500400 | REQUEST [#REQUESTID#] WALLIE UNKNOWN TRANSACTION | 404 | EPS | |||||
| 8690001 | REQUEST {0} {1} | 402 | EPS | |||||
| 210370 | MULTIPLE BIN RANGES FOUND | 409 | EPS | |||||
| 8690002 | REQUEST {0} {1} | 500 | EPS | |||||
| 8690003 | REQUEST {0} {1} | 500 | EPS | |||||
| 8690004 | REQUEST {0} {1} | 500 | EPS | |||||
| 430710 | REQUEST [#REQUESTID#]: INVALID SERVICEPROVIDER {0} | 500 | EPS | |||||
| 430712 | 402 | EPS | ||||||
| 430711 | 402 | EPS | ||||||
| 530000 | REQUEST {0} SERVICE NOT ALLOWED FOR MERCHANT {1}, PAYMENTPRODUCTID {2} | 403 | EPS | |||||
| 700000 | REQUEST [#REQUESTID#] NO ORDERIDRANGE'S FOUND FOR THIS MERCHANT IN THIS ENVIRONMENT | 500 | EPS | |||||
| 4434400 | REQUEST [#REQUESTID#], PAYPAL ERROR ({0}) | 402 | EPS | |||||
| 210381 | No paymentProductId found for bin | 404 | IIN_PRODUCT_ID_UNKNOWN | PAYMENT_PLATFORM_ERROR | connect | |||
| 15001520 | EVENT_RSMD_IS_NULL_IN_FILLRESPONSE | 500 | EPS | |||||
| 300300 | NO_FREQUENCY_FIELD_FOUND_FOR_RECURRING_ORDER | 400 | EPS | |||||
| 400090 | UPDATE METHOD INVOCATION EXCEPTION: {0} | 500 | EPS | |||||
| 430701 | Not authorised | 402 | EPS | |||||
| 30681001 | The maximum allowed time has elapsed. | 500 | AWAIT_STATUS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 430703 | Not authorised | 402 | EPS | |||||
| 430702 | Not authorised | 402 | EPS | |||||
| 430705 | 402 | EPS | ||||||
| 530010 | CYBERSOURCE EXCEPTION {0} | 500 | EPS | |||||
| 430704 | Not authorised | 402 | EPS | |||||
| 430707 | 402 | EPS | ||||||
| 430706 | 402 | EPS | ||||||
| 700010 | REQUEST [#REQUESTID#] MERCHANT HAS DELIVERED ORDERID TO LIVE LIVE GATEWAY | 400 | EPS | |||||
| 430709 | 402 | EPS | ||||||
| 430708 | 402 | EPS | ||||||
| 300310 | NON_RECURRING_ORDER | 400 | EPS | |||||
| 210390 | No directory was found | 404 | NO_DIRECTORY_FOUND | PAYMENT_PLATFORM_ERROR | connect | |||
| 4434460 | REQUEST [#REQUESTID#], PAYPAL REFUSED TRANSACTION ({0}) | 402 | EPS | |||||
| 400000 | PAYMENTMETHOD NOT FOUND FOR PAYMENTPRODUCTID {0} | 500 | EPS | |||||
| 15001100 | 500 | EPS | ||||||
| 15001580 | EXECSTORED_RETURNED_NULL | 500 | EPS | |||||
| 4434450 | REQUEST [#REQUESTID#], PAYPAL ERROR ({0}) | 500 | EPS | |||||
| 8710010 | REQUEST [#REQUESTID#]: ALIPAY_OSP_SYSTEM_ERROR - {0} | 500 | EPS | |||||
| 21000170 | REQUEST {0} DIFFERENT RANGE LENGTHS {3}, {4} FOR PRODUCT {1} FIELD {2} | 500 | EPS | |||||
| 15001590 | EXECSTORED_SQL_EXCEPTION | 500 | EPS | |||||
| 4434440 | REQUEST [#REQUESTID#], PAYPAL ERROR ({0}) | 402 | EPS | |||||
| 400460 | CONTRACTID ORIGINAL PAYMENT (MERCHANTID={0}, ORDERID={1}, EFFORTID={2}, ATTEMPTID={3}) NOT FOUND | 500 | EPS | |||||
| 8710020 | REQUEST [#REQUESTID#]: ALIPAY_OSP_ACCESS_ERROR - {0} | 500 | EPS | |||||
| 8710030 | REQUEST [#REQUESTID#]: ALIPAY_OSP_BUSINESS_ERROR - {0} | 402 | EPS | |||||
| 4433105 | REQUEST [#REQUESTID#] UKASH UNDISCLOSED ERROR | 402 | EPS | |||||
| 1404 | REFUND_REJECTED | 400 | REFUND_REJECTED | CONNECT_PLATFORM_ERROR | connect | |||
| 1403 | PAYMENT_PRODUCT_NOT_REFUNDABLE | 400 | PAYMENT_PRODUCT_NOT_REFUNDABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 1402 | PAYMENT_PRODUCT_NOT_TOKENIZABLE | 400 | PAYMENT_PRODUCT_NOT_TOKENIZABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 1401 | PAYMENT_PRODUCT_ID_INVALID_FOR_PAYMENT_METHOD | 400 | PAYMENT_PRODUCT_ID_INVALID_FOR_PAYMENT_METHOD | CONNECT_PLATFORM_ERROR | ||||
| 18000200 | TWO OR MORE COUNTRIES HAVE SAME DESCRIPTION | 409 | EPS | |||||
| 1400 | INVALID_PAYMENT_PRODUCT_SPECIFIC_INPUT | 400 | INVALID_PAYMENT_PRODUCT_SPECIFIC_INPUT | CONNECT_PLATFORM_ERROR | ||||
| 4434430 | REQUEST [#REQUESTID#], PAYPAL ERROR ({0}) | 500 | EPS | |||||
| 4433100 | REQUEST {0}: FAILED AT UKASH | 402 | EPS | |||||
| 21000190 | REQUEST {0} KEY {1} WITH VALUE {2} IS NOT A NUMBER WITH LENGTH {3} | 400 | EPS | |||||
| 1409 | DUPLICATE_REQUEST_IN_PROGRESS | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | connect | |||
| 1408 | INVALID_COUNTRYCODE | 400 | INVALID_COUNTRYCODE | CONNECT_PLATFORM_ERROR | connect | |||
| 1407 | PAYPAL PAYMENT CANNOT BE TOKENIZED, NO BILLING AGREEMENT FOUND (PAYMENT MUST BE RECURRING) | 400 | PAYPAL_PAYMENT_NOT_TOKENIZABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 1406 | NO_PAYMENT_PRODUCTS_AVAILABLE | 400 | NO_PAYMENT_PRODUCTS_AVAILABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 1405 | PAYMENT_PRODUCT_NOT_RECURRING | 400 | PAYMENT_PRODUCT_NOT_RECURRING | CONNECT_PLATFORM_ERROR | connect | |||
| 80010010 | 500 | EPS | ||||||
| 8710040 | REQUEST [#REQUESTID#]: ALIPAY_OSP_APPLICATION_ERROR - {0} | 402 | EPS | |||||
| 400040 | REQUEST [#REQUESTID#] Error while processing the payment. | 500 | EPS | |||||
| 1412 | Authentication required. The financial institution insists on 3-D Secure. | 400 | 3D_SECURE_AUTHENTICATION_REQUIRED | PAYMENT_PLATFORM_ERROR | connect | |||
| 1411 | Cardholder has cancelled the recurring payment. Any further recurring payment will be declined. | 400 | RECURRING_PAYMENT_CANCELLED_BY_CARDHOLDER | PAYMENT_PLATFORM_ERROR | connect | |||
| 1410 | NO_ACCOUNTS_ON_FILE_AVAILABLE | 400 | NO_ACCOUNTS_ON_FILE_AVAILABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 30941001 | Duplicate transaction | 409 | DUPLICATE_REQUEST_IN_PROGRESS | PAYMENT_PLATFORM_ERROR | OGONE | |||
| 80010020 | 500 | EPS | ||||||
| 420060 | REQUEST {0}: NO VIRTUAL ACCOUNT FOUND FOR COUNTRY {1} | 500 | EPS | |||||
| 4434490 | REQUEST [#REQUESTID#] COULD NOT CAPTURE, RETRY: {1} ({0}) | 402 | EPS | |||||
| 400030 | INSERTATTEMP RETURNED NULL VALUES WITH REQUEST {0} | 500 | EPS | |||||
| 1426 | The product cannot be used to create a session. | 404 | CREATE_SESSION_NOT_AVAILABLE_FOR_PRODUCT | CONNECT_PLATFORM_ERROR | connect | |||
| 1425 | APPLE_PAY_ON_THE_WEB_NOT_ENABLED | 404 | APPLE_PAY_ON_THE_WEB_NOT_ENABLED | CONNECT_PLATFORM_ERROR | connect | |||
| 21000130 | The value {2} of field {1} is not a valid email address. | 400 | EPS | |||||
| 1424 | DEVICE_FINGERPRINT_NOT_ENABLED | 404 | DEVICE_FINGERPRINT_NOT_ENABLED | CONNECT_PLATFORM_ERROR | connect | |||
| 1422 | UNABLE_TO_DETERMINE_NETWORK | 500 | UNABLE_TO_DETERMINE_NETWORK | CONNECT_PLATFORM_ERROR | connect | |||
| 1421 | NO_NETWORKS_FOUND | 404 | NO_NETWORKS_FOUND | CONNECT_PLATFORM_ERROR | connect | |||
| 1420 | NO_PUBLIC_KEY_AVAILABLE | 404 | NO_PUBLIC_KEY_AVAILABLE | CONNECT_PLATFORM_ERROR | connect | |||
| 1428 | An external service is temporarily not available, please try again later. | 502 | EXTERNAL_SERVICE_TEMPORARILY_NOT_AVAILABLE | PAYMENT_PLATFORM_ERROR | connect | |||
| 1427 | Partial capture is not allowed, please provide the full amount. | 400 | PARTIAL_CAPTURE_NOT_ALLOWED | CONNECT_PLATFORM_ERROR | connect | |||
| 420070 | Request IBAN BANKCOUNTRYCODE does not match BBAN BANKCOUNTRYCODE | 400 | IBAN/BBAN_MISMATCH | PAYMENT_PLATFORM_ERROR | connect | |||
| 80010030 | 402 | EPS | ||||||
| 4434000 | REQUEST [#REQUESTID#], PAYPAL DESCRIPTION TOO LONG | 400 | EPS | |||||
| 4434483 | REQUEST [#REQUESTID#] COULD NOT REVERSE {0} {1} | 500 | EPS | |||||
| 4434482 | REQUEST [#REQUESTID#] COULD NOT REFUND: {0} {1} | 402 | EPS | |||||
| 16001100 | 500 | EPS | ||||||
| 4434481 | REQUEST [#REQUESTID#] COULD NOT CAPTURE: {0} | 402 | EPS | |||||
| 21000158 | The value {2} of field {1} is not a valid branch code. | 400 | EPS | |||||
| 4434480 | REQUEST [#REQUESTID#] COULD NOT CAPTURE: {1} ({0}) | 402 | EPS | |||||
| 400020 | INSERTATTEMPT RETURNED ERROR {0} {1} | 500 | EPS | |||||
| 21000157 | The value {2} of field {1} is not a valid country code bank. | 400 | EPS | |||||
| 21000156 | The value {2} of field {1} is not a valid bank check digit. | 400 | EPS | |||||
| 21000155 | REQUEST {0} VALUE {2} OF FIELD {1} IS NOT A VALID BANK CODE | 400 | EPS | |||||
| 21000165 | REQUEST [#REQUESTID#] INVALID PHONENUMBER {0} | 400 | EPS | |||||
| 20001000 | REQUEST [#REQUESTID#] NULL VALUE NOT ALLOWED FOR {0} | 400 | EPS | |||||
| 21000160 | The value {2} of field {1} is not a valid post giro number. | 400 | EPS | |||||
| 20001002 | We have received an unknown status for the transaction. We shall contact your acquirer and update the status of the transaction within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 1431 | The given payment product id does not correspond to the paymentproductid in the given token. | 400 | PAYMENT_PRODUCT_ID_MISMATCH | CONNECT_PLATFORM_ERROR | connect | |||
| 20001001 | We have received an unknown status for the transaction. Weshall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30511001 | Insufficient funds | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 30381001 | A technical problem has occurred. Please contact the helpdesk. | 500 | UNKNOWN_SERVER_ERROR | CONNECT_PLATFORM_ERROR | OGONE | |||
| 400490 | INSERTATTEMPT_MAX_NR_OF_ATTEMPTS_REACHED | 403 | EPS | |||||
| 300700 | REQUEST [#REQUESTID#] ORDER TO REUSE HAS DIFFERENT MERCHANTREFERENCE | 400 | EPS | |||||
| 20001004 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 20001003 | We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 20001006 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 20001005 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 80010040 | 402 | EPS | ||||||
| 4434470 | REQUEST [#REQUESTID#], PAYPAL UNKNOWN ERROR ({0}) | 500 | EPS | |||||
| 20001008 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 20001007 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 400010 | CONTRACTID NOT FOUND FOR MERCHANTID {0}, PAYMENTMETHODID {1} | 500 | EPS | |||||
| 20001009 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| 21000150 | The value {2} of field {1} is not a valid bank account number. | 400 | EPS | |||||
| 20001010 | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. | 402 | EXTERNAL_ACQUIRER_ERROR | IO_ERROR | OGONE | |||
| Something went wrong communicating with the mandate management service system | 500 | GET_MANDATE_ERROR | MANDATE_PLATFORM_ERROR | connect | ||||
| Mandate with that reference not found | 404 | MANDATE_NOT_FOUND | MANDATE_PLATFORM_ERROR | connect | ||||
| Requested shared session data not found. | 404 | SHARED_SESSION_DATA_NOT_FOUND | CONNECT_PLATFORM_ERROR | connect |