Transaction Response codes
These response codes are generated from acquiring network directly. We recommend to display the error message in the application for easy customer service troubleshooting.
Response Code
Response Message
Description
Approved
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​
A0000
Success
The transaction is successful.
A0002
Partial Amount Approved
The transaction is successfully approved with a partial amount. The partially approved amount is included in the response.
A0014
Return requested, Void successful
A return request was submitted. The transaction was not settled and was successfully voided.
A3200
All Records Processed Successfully
All records processed successfully.
A3207
Some Records Processed Successfully
The request partially processed with few records.
Declined
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​
D0001
Duplicate Request (Approved previously)
The transaction was already performed and approved. Verify if the request was submitted twice for the same transaction ID or external reference number.
D0003
Duplicate Request (Declined previously)
The transaction was already performed and declined. Verify if the request was submitted twice for the same transaction ID or external reference number.
D0004
Reversal Not Allowed
The transaction is not authorized for reversal. This error may occur because the transaction was settled, was declined, or already reversed.
D0005
Return Not Allowed
The transaction is not authorized for return. This error may occur because the transaction was not settled, was declined, or already reversed.
D0006
Supervisor Override Required
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D0007
Modify Transaction Not Allowed
The transaction is not authorized for modification. This error may occur because the transaction was already settled, or was declined.
D0008
Possible Duplicate Request
This is a duplicate request. The credentials for this transaction (i.e. amount, card number or same service) are the same as another transaction submitted less than one minute apart.
D0009
Duplicate Request (Reversed previously)
The request with the same credentials (amount, card number, or same service) hit the server twice within a minute.
E0010
Inactive Device (Terminal)
The device is not registered, or is inactive in the system.
E0011
Device (Terminal) Configuration missing
The configuration parameter is missing.
E0012
Insufficient privileges
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E0013
Incremental Auth Not Allowed
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E0015
Unable to process your request. Settlement InProgress.
The transaction settlement is in progress.
E0016
Functionality currently not available.
The functionality is not supported.
E0017
Invalid request for returning ACH transaction. Use AchReturn.
Return is not allowed for Ach transactions. Only AchReturn is allowed.
E0020
Inactive Merchant (Account)
The merchant is not registered, or is inactive in the system.
E0021
Merchant (Account) configuration missing
The configuration parameter is missing.
E0022
Processor configuration missing
The processor parameter is missing.
D0023
Merchant already active
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E0030
Unique ID Error
The terminal unique ID is invalid, or is not registered in the system.
E0032
Service Not Allowed
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D0050
Inactive terminal (Backend)
The device is inactive, or is not registered at the host.
D0060
Inactive account (Backend)
The account is inactive, or is not registered at the host.
D0070
Unique ID Error (Backend)
The terminal unique ID is invalid, or is not registered at the host.
D0080
Duplicate Request (Backend)
This is a duplicate transaction. This transaction was already approved and processed.
D0090
Reversal Not Allowed (Backend)
The transaction is not authorized for reversal. This error may occur because the transaction was settled, declined, or already reversed.
D0091
Return Not Allowed (Backend)
The transaction is not authorized for return. This error may occur because the transaction was settled, declined, or already reversed.
D0092
Re-enter transaction
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D0093
Encryption failure from host
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D0094
Return not allowed, Card number requested does not match with original transaction card number
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D0095
Invalid taskID
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D0096
Currency code mismatch with original transaction
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D0097
Multiple amount format in single request not supported
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D0098
Multiple tax with same tax type is not allowed.
A request includes multiple tax with same tax type.
E0110
System Error (BillParam)
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E0111
System Error (UBillACC)
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E0200
System Error (Tran)
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E0201
System Error (BillpayTran)
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E0202
System Error (CardTran)
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E0203
System Error (CheckTran)
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E0204
System Error (MTTran)
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E0205
System Error (MOTran)
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E0206
System Error (AccTran)
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E0207
System Error (Shipping_Info Tran)
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E0208
System Error (Products Tran)
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E0209
System Error (Override Tran)
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E0210
System Error (PayMode Tran)
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E0300
System Error (UTran)
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E0301
System Error (BillpayUTran)
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E0302
System Error (CardUTran)
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E0303
System Error (CheckUTran)
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E0304
System Error (MTUTran)
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E0305
System Error (MoUTran)
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E0306
System Error (ACCUTran)
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E0310
System Error (BillPay WAY UTran)
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E0311
System Error (BillPay WAY Seq)
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E0350
System Error (UTranStatus)
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E0360
System Error (PERIUTran)
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E0370
System Error (SearchTran)
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E0380
System Error (chkc history)
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E0400
System Error (Login)
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E0450
System Error (NoFee)
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E0451
System Error (GetFEE)
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E0460
System Error (EXRate)
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E0470
System Error (PhCountry)
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E0480
System Error (PrePay Number)
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E0481
System Error (PrePay update)
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E0482
System Error (PrePay List)
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E0490
System Error (Bin Lookup)
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E0491
System Error (Merchant Bin Lookup)
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E0500
System Error (BrdCorp)
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E0501
System Error (BrdMer)
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E0502
System Error (Upate DeviceProc)
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E0503
System Error (Upate MerchProductProc)
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E0504
System Error (Upate LogoProc)
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E0510
System Error (Upate MerchantProc)
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E0511
System Error (Upate OperatorProc)
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E0550
System Error (Search Corporation)
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E0551
System Error (Search Merchant)
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E0560
System Error (Modify Schedule)
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E0561
System Error (Modify Payment)
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E0600
System Error (CCust)
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E0601
System Error (CCustID)
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E0610
System Error (UCust)
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E0611
System Error (UCustID)
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E0620
System Error (SCust)
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E0621
System Error (CustDt)
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E0630
System Error (ECustACC)
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E0631
System Error (ECust)
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E0632
System Error (Deactivate Cust Account)
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E0650
System Error (CRec)
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E0651
System Error (CRecID)
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E0660
System Error (URec)
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E0661
System Error (URecID)
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E0670
System Error (SRec)
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E0671
System Error (RecDt)
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E0672
System Error (CAdminTran)
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E0673
System Error (BoardFee)
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E0713
Transaction Key Expired
Transaction Key provided in request is expired. Register new key with our system.
E0720
System Error(Async Insert)
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E0721
System Error (Async Update)
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E0722
System Error (Async Call Fail)
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E0723
System Error (Async Select Fail)
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E0724
System Error (Key Gen Fail)
System Error. Please contact help desk.
E0800
System Error (KeyNox Error)
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E8908
Voiding/Cancel not allowed
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E8909
Transaction Originated, use refund
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E8914
Entered information is not correct
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D2244
Customer Information Missing
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E0910
Time out
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E0911
System Error
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E0912
Error on Host
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E0913
System Error(DB Insert)
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D1001
Account Number Invalid
Account number provided in request is not a valid account number.
D1002
Valid Account, Cash payments only.
​
D1003
Amount invalid.
​
D1004
Biller ID Invalid
Biller ID provided in request is not valid.
D1005
Cash only biller.
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D1006
Bill Pay Processor Code is missing or is incorrect.
Processing host is not configured please contact TransIT help desk.
D1007
One or more Fields missing or incorrect.
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D1020
Pre Pay Number not available.
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D1201
Unable to determine merchant ID
Merchant is not register with Mobilozophy.
D1202
Unable to process your request.
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D1203
Invalid redemption code
Redemption code provided in request is invalid.
D1204
Unable to determine coupon ID
Unable to determine coupon ID.
D1205
Coupon not valid at this location
Coupon not valid at this location.
D1206
Minimum Purchase Amount criteria not met
Minimum Purchase Amount criteria not met.
D1207
Either end user ID or registration ID is required
Either end user ID or registration ID is required.
D1208
Unable to modify coupon
Modification of coupon data is not allowed.
D1209
Unable to modify coupon
Modification of coupon data is not allowed.
D1210
Unable to modify coupon
Modification of coupon data is not allowed.
D1211
Unable to modify coupon
Modification of coupon data is not allowed.
D1212
This code has already been redeemed
This code has already been redeemed.
D1213
This code has been deleted
This code has been deleted.
D1214
Invalid store ID
Invalid store ID.
D1215
Invalid amount
Amount provided in request is invalid.
D1217
Coupon service is temporarily unavailable.
Coupon service is temporarily unavailable.
D1218
Host Auth initialization declined
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D1219
Card not accepted by host
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D1220
Host Auth finalization declined
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D1222
Host connectivity failed
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D1223
Host Reversal declined
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D1224
Host Return initialization declined
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D1225
Host Return finalization declined
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D1226
Payment_Facilitator_ID is mandatory for VISA, Mastercard Payment facilitator transactions
The transaction does not contain Payment_Facilitator_ID information which is mandatory to be sent if the transaction is for Payment facilitator in case of VISA and Mastercard
D1999
General Bill Pay Decline
General declined please contact TransIT help desk.
D2001
Refer to Issuer
The merchant must call the issuer to obtain verbal authorization.
D2002
Suspected Card (pick-up, hot-card)
This credit card has been flagged for fraud. the merchant should call the number on the back of the card to obtain further instructions.
D2003
Honor with identification?
The card is not identified.
D2004
Invalid Amount
The amount exceeds the limits established by the issuer for this type of transaction.
D2005
Invalid Card
The issuer indicates that this card is invalid.
D2006
No such issuer
The card issuer number is invalid.
D2007
Invalid fee
The transaction fee is unacceptable.
D2008
Incorrect Pin
The PIN entered by the cardholder is incorrect.
D2009
Pin attempts exceeded
The number of attempts to enter the PIN has exceeded.
D2010
Key synchronization failed from the host
The failure of a key synchronization from the host.
D2011
Expired Card
The card has expired.
D2012
Insufficient Funds
The credit limit for this account has exceeded, or the amount is not enough to perform the transaction.
D2013
Invalid From Account
The transaction account is invalid.
D2014
Invalid To Account
The transaction account is invalid.
D2015
Withdrawal Limit exceeded
The withdrawal limit on an account is exceeded.
D2016
Withdrawal frequency exceeded
The withdrawal frequency on an account is exceeded.
D2017
Time limit for Pre-Auth reached
The time for Pre-Auth has reached its limit.
D2018
AVS FAILED
The address verification has failed and the merchant is configured for auto decline on AVS failure.
D2019
Billing ZIP Mismatch
The zip provided does not match the billing address on file and merchant is configured for auto decline on ZIP code mismatch.
D2020
CVV2 verification failed
The V code provided is invalid or does not match what is on file and merchant set up for auto decline on CVV2 failure.
D2021
Issuer or Switch inoperative
The bank is unavailable to authorize this transaction.
D2022
Duplicate transaction ( Same amount / Account)
The transaction with same amount and account is performed twice.
D2023
Balance unavailable for inquiry
The balance cannot be validated.
D2024
Check Digit Err
The credit card number entered did not pass validation. Correct and re-enter the credit card number.
D2025
Excluded Bin ID for Merchant
Card is not allowed to do transaction at this merchant.
D2026
Do not honor
The transaction was declined by the issuer.
D2027
AVS and CVV2 failed
The address verification and V code verification failed and merchant set up for auto decline on AVS and CVV2 failure.
D2028
Invalid Date
The credit card expiration date is invalid. Verify and re-enter the expiration date.
D2029
Invalid Service
The service provided by the card is invalid.
D2030
Host Validation Error
The host is an invalid host.
D2031
Activity Limit exceeded
The daily card activity limit has been exceeded.
D2032
Cannot complete because of Violation
The transaction cannot be completed because the credit card account has been flagged with a violation.
D2033
Debit Pin Required
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D2034
Debit Pin Required
The BIN is blocked by the issuer.
D2035
Check Service authentication failure
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D2039
Could Not Retrieve a Valid Card Number for Token
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D2041
Card information is not provided
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E2042
No Card found for the BIN No Card found for the BIN
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E2046
Card verification failed for card number
Verification of the card number has failed.
D2200
UNKNOWN_ERROR
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D2201
CONTENT_TYPE_NOT_SET
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D2202
UNKNOWN_CONTENT_TYPE
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D2203
CONTENT_LENGTH_NOT_SET
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D2204
INCOMING_REQUEST_READ_ERROR
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D2205
OUTGOING_RESPONSE_SEND_ERROR
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D2206
INPUT_VALIDATION_ERROR
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D2208
OCT_FAILED
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D2209
AFT_FAILED
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D2210
AFTR_FAILED
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D2211
REMOTE_VPP_ERROR
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D2212
INVALID_ISSUER_COUNTRY_CODE
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D2213
FAST_FUNDS_NOT_ENABLED
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D2214
INTERNAL_ERROR
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D2215
ACNL_FAILED
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D2216
ReceiverLimitExceeded
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D2800
Invalid FCS ID
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D2801
Invalid Voucher Serial Number
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D2802
Invalid Voucher Approval Code
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D2803
Electronics Benefit Transactions cannot contain Fee or Tax
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D2998
PreFraudScout Decline
Transaction is declined in Pre Fraud rules.
D2999
General Card Auth Decline
This is a general decline error.
D3001
Invalid Bank Routing Number
Invalid routing number in the request message.
D3002
Invalid Bank Account Number
The bank account number in the request message is invalid.
D3003
Invalid MICR Data
The MICR data in the request message is invalid.
D3004
Invalid Account Type
The account type in the request message is invalid.
D3005
Invalid Check Type
The check type in the request message is invalid.
D3006
Invalid Amount
The amount for a transaction is invalid.
D3007
Missing Signature
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D3008
Missing Endorsement
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D3009
Invalid Check Date
The date format in the request message is invalid.
D3010
Car Lar Mismatch
Mismatch between the check amount written in numbers (courtesy amount) and letters (legal amount) provided on check image.
D3011
CallNox Timeout
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D3012
Duplicate Check
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D3013
Blocked Account
The account provided in transaction is blocked.
D3014
Blocked Check
The check provided in transaction is blocked.
D3015
Cannot Process Image
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D3016
Invalid Check Number
The check number in the request message is invalid.
D3017
Bank Account Closed
The bank account does not exist.
D3018
Decline NSF
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D3019
Check Image Decline
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D3020
Invalid SEC
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E3031
Supported SecCodes not found for ACH
The SEC code in the request does not match the supported SEC codes selected during the boarding process.
D3101
Maker Check Return Stop Pay Limit Exceeded
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D3102
Maker Check Return No Auth Limit Exceeded
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D3103
Maker Check Return No Settlement Limit Exceeded
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D3104
Maker Check Return NSF/Other Limit Exceeded
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D3105
Maker Check Return Limit Exceeded
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D3106
Customer Check Return Stop Pay Limit Exceeded
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D3107
Customer Check Return No Auth Limit Exceeded
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D3108
Customer Check Return No Settlement Limit Exceeded
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D3109
Customer Check Return NSF/Other Limit Exceeded
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D3110
Customer Check Return Limit Exceeded
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D3111
Check Image Processing Error
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D3112
Customer Check Cashing Limit Exceeded
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D3200
Record(s) Processed Successfully
​
D3201
Duplicate Custom Fields Not Allowed.
Duplicate Custom Field Not Allowed.
D3202
Item code already exists.
Item code already exists.
D3203
Custom Field Type cannot be modified during update.
Custom Field Type cannot be modified during update.
D3204
Could not find Product for Update.
Product is not registered in the system.
D3205
Could not find Product for Removal.
Product is not registered in the system.
D3206
Unidentified Tax Category
Tax Category is not set in our system.
D3207
Some Record(s) Processed Successfully
​
D3208
No Records Processed
No records are processed further.
D3211
Parsing Failed
Issue with request parameter.
D3212
Product Enroll Fail at Merchant Level
Merchant level data is not added or updated in the system.
D3213
Item code not provided
The item code in the request message is invalid.
D3214
Product Enroll Fail at Merchant Custom Level
Merchant level custom data is not added and updated in the system.
D3215
Product Enroll Fail at Global Level
The UPC level data is not added and updated in our system.
D3216
Product Removal Failed
Product Removal Failed.
D3217
No Tax Category Found
No Tax Category Found.
D3218
Category already exists
​
D3219
Invalid Category Code
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D3220
Modifier already exists
​
D3221
Invalid Modifier Code
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D3222
Variation already exists
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D3223
Invalid Variation
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D3224
Invalid Product Code
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D3225
Duplicate Variation Option Fields Not Allowed
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D3226
Discount already exists
​
D3227
Start Date should be current date or future date
​
D3228
End Date should be current date or future date
​
D3229
Invalid Discount Code
​
D3230
No Product found for given search criteria.
No product is found for given search criteria.
D3231
End Date should be greater than Start Date
​
D3232
Discount amount should be less than Max Discount amount
​
D3233
Discount percentage should be less than 100
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D3234
Max Discount amount should be less than Discount Qualifying amount
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D3235
Discount Code already removed
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D3236
Already Associated
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D3237
Invalid role
​
D3238
Invalid Operation
​
D3239
Role Already Exist
​
D3240
Operation Type Already Exist
​
D3241
Role does not Exist
​
D3242
Role can not be Deleted
​
D3243
Default Role can not be Modified
​
D3250
Invalid modifierOptionDetails
Invalid modifierOptionDetails
D3253
Order service date can not be a previous date
​
E3254
Order creation failed
​
E3255
OrderID not found
​
E3256
Order updation failed
​
E3257
Order can not be modified
​
D3259
Invalid modifier categoryCode
Invalid modifier categoryCode
D3260
Invalid product categoryCode
Invalid product categoryCode
D3264
currentPaymentSequenceNumber should be less than and equal totalPaymentCount
The currentPaymentSequenceNumber value entered does not meet the required criteria.
D3265
Invoice creation failed
The invoice creation has failed.
D3266
Invoice number already exists
The invoice number already exists.
D3267
Invoice number not found
The invoice number could not be found.
D3268
Invoice with the status Void or Closed can not be modified
​
D3269
Invoice with the status Open or Overdue can not be put back to Draft status
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D3270
Payment Due date should be greater than or equal to Invoice Date
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D3271
Email Can't be send if invoice is in Draft or Void or closed status
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D3275
Invoice status not in OPEN or OVERDUE
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D3999
Check Auth Decline
​
D4000
Invalid content, one of {encodedCardData, keyedCardData, returnTransactionData} group is required
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E4001
Invalid Source Country Code
​
E4002
Invalid Source Currency Code
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E4003
Invalid Destination Location
​
E4004
Invalid Destination Currency Code
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E4005
Invalid Source Agent
​
E4006
Invalid Destination Agent
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E4007
Invalid Conversion Rate
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E4008
Invalid Fee
​
E4009
Missing/Invalid Amount
​
E4010
Missing/Invalid Payout Amount
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E4011
Invalid MTCN
​
E4012
Duplicate transaction ( Same amount/ Account ).
​
E4050
Missing /Invalid Sender Name
​
E4051
Invalid Sender ID Type
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E4052
Invalid Sender ID
​
E4053
Invalid Sender Address
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E4054
Invalid Sender phone number
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E4055
Missing /Invalid Receiver Name
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E4056
Invalid Receiver ID Type
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E4057
Invalid Receiver ID
​
E4058
Invalid Receiver Address
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E4059
Invalid Receiver phone number
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E4060
Missing / Invalid Input
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E4999
General Money Transfer Decline
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E5000
Invalid Money order Number.
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E5001
Invalid Amount.
​
E5002
Missing Payee Name.
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D5201
Invalid Page size in the request
​
D5202
Invalid Report column name for requested report
​
D5203
Invalid date range, redefine your search
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D5204
Invalid search column for requested report
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D5205
Invalid optional column for requested report
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D5206
Invalid Report column name for requested report
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D5207
Invalid/Expired Report data identifier
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D5208