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.
Approved
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
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
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
E0013
Incremental Auth Not Allowed
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
E0030
Unique ID Error
The terminal unique ID is invalid, or is not registered in the system.
E0032
Service Not Allowed
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
D0093
Encryption failure from host
D0094
Return not allowed, Card number requested does not match with original transaction card number
D0095
Invalid taskID
D0096
Currency code mismatch with original transaction
D0097
Multiple amount format in single request not supported
D0098
Multiple tax with same tax type is not allowed.
A request includes multiple tax with same tax type.
E0110
System Error (BillParam)
E0111
System Error (UBillACC)
E0200
System Error (Tran)
E0201
System Error (BillpayTran)
E0202
System Error (CardTran)
E0203
System Error (CheckTran)
E0204
System Error (MTTran)
E0205
System Error (MOTran)
E0206
System Error (AccTran)
E0207
System Error (Shipping_Info Tran)
E0208
System Error (Products Tran)
E0209
System Error (Override Tran)
E0210
System Error (PayMode Tran)
E0300
System Error (UTran)
E0301
System Error (BillpayUTran)
E0302
System Error (CardUTran)
E0303
System Error (CheckUTran)
E0304
System Error (MTUTran)
E0305
System Error (MoUTran)
E0306
System Error (ACCUTran)
E0310
System Error (BillPay WAY UTran)
E0311
System Error (BillPay WAY Seq)
E0350
System Error (UTranStatus)
E0360
System Error (PERIUTran)
E0370
System Error (SearchTran)
E0380
System Error (chkc history)
E0400
System Error (Login)
E0450
System Error (NoFee)
E0451
System Error (GetFEE)
E0460
System Error (EXRate)
E0470
System Error (PhCountry)
E0480
System Error (PrePay Number)
E0481
System Error (PrePay update)
E0482
System Error (PrePay List)
E0490
System Error (Bin Lookup)
E0491
System Error (Merchant Bin Lookup)
E0500
System Error (BrdCorp)
E0501
System Error (BrdMer)
E0502
System Error (Upate DeviceProc)
E0503
System Error (Upate MerchProductProc)
E0504
System Error (Upate LogoProc)
E0510
System Error (Upate MerchantProc)
E0511
System Error (Upate OperatorProc)
E0550
System Error (Search Corporation)
E0551
System Error (Search Merchant)
E0560
System Error (Modify Schedule)
E0561
System Error (Modify Payment)
E0600
System Error (CCust)
E0601
System Error (CCustID)
E0610
System Error (UCust)
E0611
System Error (UCustID)
E0620
System Error (SCust)
E0621
System Error (CustDt)
E0630
System Error (ECustACC)
E0631
System Error (ECust)
E0632
System Error (Deactivate Cust Account)
E0650
System Error (CRec)
E0651
System Error (CRecID)
E0660
System Error (URec)
E0661
System Error (URecID)
E0670
System Error (SRec)
E0671
System Error (RecDt)
E0672
System Error (CAdminTran)
E0673
System Error (BoardFee)
E0713
Transaction Key Expired
Transaction Key provided in request is expired. Register new key with our system.
E0720
System Error(Async Insert)
E0721
System Error (Async Update)
E0722
System Error (Async Call Fail)
E0723
System Error (Async Select Fail)
E0724
System Error (Key Gen Fail)
System Error. Please contact help desk.
E0800
System Error (KeyNox Error)
E8908
Voiding/Cancel not allowed
E8909
Transaction Originated, use refund
E8914
Entered information is not correct
D2244
Customer Information Missing
E0910
Time out
E0911
System Error
E0912
Error on Host
E0913
System Error(DB Insert)
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.
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.
D1020
Pre Pay Number not available.
D1201
Unable to determine merchant ID
Merchant is not register with Mobilozophy.
D1202
Unable to process your request.
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
D1219
Card not accepted by host
D1220
Host Auth finalization declined
D1222
Host connectivity failed
D1223
Host Reversal declined
D1224
Host Return initialization declined
D1225
Host Return finalization declined
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
D2034
Debit Pin Required
The BIN is blocked by the issuer.
D2035
Check Service authentication failure
D2039
Could Not Retrieve a Valid Card Number for Token
D2041
Card information is not provided
E2042
No Card found for the BIN No Card found for the BIN
E2046
Card verification failed for card number
Verification of the card number has failed.
D2200
UNKNOWN_ERROR
D2201
CONTENT_TYPE_NOT_SET
D2202
UNKNOWN_CONTENT_TYPE
D2203
CONTENT_LENGTH_NOT_SET
D2204
INCOMING_REQUEST_READ_ERROR
D2205
OUTGOING_RESPONSE_SEND_ERROR
D2206
INPUT_VALIDATION_ERROR
D2208
OCT_FAILED
D2209
AFT_FAILED
D2210
AFTR_FAILED
D2211
REMOTE_VPP_ERROR
D2212
INVALID_ISSUER_COUNTRY_CODE
D2213
FAST_FUNDS_NOT_ENABLED
D2214
INTERNAL_ERROR
D2215
ACNL_FAILED
D2216
ReceiverLimitExceeded
D2800
Invalid FCS ID
D2801
Invalid Voucher Serial Number
D2802
Invalid Voucher Approval Code
D2803
Electronics Benefit Transactions cannot contain Fee or Tax
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
D3008
Missing Endorsement
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
D3012
Duplicate Check
D3013
Blocked Account
The account provided in transaction is blocked.
D3014
Blocked Check
The check provided in transaction is blocked.
D3015
Cannot Process Image
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
D3019
Check Image Decline
D3020
Invalid SEC
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
D3102
Maker Check Return No Auth Limit Exceeded
D3103
Maker Check Return No Settlement Limit Exceeded
D3104
Maker Check Return NSF/Other Limit Exceeded
D3105
Maker Check Return Limit Exceeded
D3106
Customer Check Return Stop Pay Limit Exceeded
D3107
Customer Check Return No Auth Limit Exceeded
D3108
Customer Check Return No Settlement Limit Exceeded
D3109
Customer Check Return NSF/Other Limit Exceeded
D3110
Customer Check Return Limit Exceeded
D3111
Check Image Processing Error
D3112
Customer Check Cashing Limit Exceeded
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
D3220
Modifier already exists
D3221
Invalid Modifier Code
D3222
Variation already exists
D3223
Invalid Variation
D3224
Invalid Product Code
D3225
Duplicate Variation Option Fields Not Allowed
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
D3234
Max Discount amount should be less than Discount Qualifying amount
D3235
Discount Code already removed
D3236
Already Associated
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
D3270
Payment Due date should be greater than or equal to Invoice Date
D3271
Email Can't be send if invoice is in Draft or Void or closed status
D3275
Invoice status not in OPEN or OVERDUE
D3999
Check Auth Decline
D4000
Invalid content, one of {encodedCardData, keyedCardData, returnTransactionData} group is required
E4001
Invalid Source Country Code
E4002
Invalid Source Currency Code
E4003
Invalid Destination Location
E4004
Invalid Destination Currency Code
E4005
Invalid Source Agent
E4006
Invalid Destination Agent
E4007
Invalid Conversion Rate
E4008
Invalid Fee
E4009
Missing/Invalid Amount
E4010
Missing/Invalid Payout Amount
E4011
Invalid MTCN
E4012
Duplicate transaction ( Same amount/ Account ).
E4050
Missing /Invalid Sender Name
E4051
Invalid Sender ID Type
E4052
Invalid Sender ID
E4053
Invalid Sender Address
E4054
Invalid Sender phone number
E4055
Missing /Invalid Receiver Name
E4056
Invalid Receiver ID Type
E4057
Invalid Receiver ID
E4058
Invalid Receiver Address
E4059
Invalid Receiver phone number
E4060
Missing / Invalid Input
E4999
General Money Transfer Decline
E5000
Invalid Money order Number.
E5001
Invalid Amount.
E5002
Missing Payee Name.
D5201
Invalid Page size in the request
D5202
Invalid Report column name for requested report
D5203
Invalid date range, redefine your search
D5204
Invalid search column for requested report
D5205
Invalid optional column for requested report
D5206
Invalid Report column name for requested report
D5207
Invalid/Expired Report data identifier
D5208
Invalid search column value for requested report
D5209
No data found, please redefine your search
D5210
One or more duplicate columns used for search, sort or for optional columns
D5211
Invalid search condition, transactionID is required
D5212
Invalid search condition, productCode is required
D5213
Service is temporarily unavailable.Please try later
E5213
Service is temporarily unavailable.Please try later
D5214
Invalid search condition, dateRange is required
E5216
Value of HourlyDataRequired should be Y
E5217
Hourly data is provided for one day, redefine your search
E5500
Invalid Payroll Info
E5599
General Payroll Decline.
E5999
General Money order Decline
E6000
Missing /Invalid Name
E6001
Invalid ID Type
E6002
Invalid ID Number
E6004
Invalid Address
The address provided in the transaction is invalid.
E6005
Invalid phone number
The phone number provided in the transaction is Invalid.
E6006
Invalid SSN
The SSN provided in the transaction is Invalid.
E6007
Invalid DOB
The DOB provided in the transaction is Invalid.
E6008
Missing/Invalid Gender
E6009
Missing/Invalid customer Image
E6010
Missing/Invalid ID Image
E6011
Missing/Invalid Finger Print Image
E6012
Biometric Auth failure
E6013
BFD failed
E6014
OTP failed
E6050
Duplicate Enrollment
The Customer is enrolled. Verify if the request is send twice for the same customer.
E6051
OFAC Match
E6052
Blocked Customer
E6053
Blocked Biometrics
E6054
Declined Score below threshold.
E6055
Customer Not Enrolled.
The customer code provided in request is not registered in TransIT.
E6056
Financial Account Not Enrolled.
E6057
Customer requested stop of specific recurring payment
Customers request to stop recurring payments.
E6058
Customer requested stop of all recurring payments from specific merchant
Customers request to stop recurring payments from specific merchant.
E6059
Missing Customer ID/External Customer Number
Customer ID or external customer number is not provided in request.
E6060
Inactive Customer
Inactive Customer
E6061
Invalid UID
UID number provided in request is invalid.
E6062
Incorrect or No Card Indicator Value
E6063
Customer Group Name already exists
E6064
Invalid Customer Group code
E6065
Customer Code already associated
E6066
Invalid Customer Code
E6067
Search criteria not found.
The search request does not include any search criteria fields.The search criteria includes the firstName, lastName, paymentInstrumentID, or customerID fields.
E6068
External Customer number is already available.
E6069
Invalid Search Criteria
E6071
Customer modification not allowed, payment is in process.
The application is unable to delete a customer record while a recurring transaction for the customer is processing.
E6072
Transaction is in process. Please try again after some time.
Simultaneous actions cannot be performed on the same customer record. The application is unable to perform edits on a customer record while the record is in use.
E6100
Inactive Customer
Inactive Customer.
E6901
Duplicate Schedule Billing Reference Number
Duplicate schedule billing reference number.
E6902
Payment Count Cannot be Greater than Processed Count
Payment count cannot be greater than processed count.
E6903
Next start date cannot be earlier than Current Date
Next start date cannot be earlier than current date.
E6904
Schedule cannot be added without a Payment Methods (i.e. Card, Account...)
E6905
Schedule not found
E6906
Invalid Schedule string
E6907
Payment instrument is not same as customer Wallet
Payment instrument provided in customer Wallet either inactive or mismatching.
E6912
One or more walletID(s) is/are invalid.
The wallet ID is invalid.
E6913
Wallet updation failed.
The customer wallet information was not updated.
E6914
Provide the customer code or external customer number with the walletID in walletDetails
The customer code or external reference number for the walletID is invalid.
E6915
One or more transactionID(s) in transactionPaymentTypeDetails is/are invalid.
The transactionID is invalid.
E6916
Invalid eciIndicator for requested cardType
The Electronic Commerce Indicator (ECI) is invalid.
E6999
General Customer Auth Decline
General declined.
D7000
Record not found
The transaction requested is not available.
E7001
Invalid User ID
The user Id provided in request message is invalid.
E7002
Record Not Found.
The Transaction is not present in the system.
E7003
User Locked. Call CSR
E7004
Invalid Security Question/Answer
Invalid security question and answer.
E7005
User Already Logged in
User Already Logged in try after some time.
E7006
Your Password has Expired, Please change the password.
Change your password.
E7007
User Inactive. Call CSR
E7008
Operator Not Found
The user ID is not registered in the system.
E7009
Expired Client Password
The client password is expired.
E7010
Invalid Host ID
The Host Id provided in the request message is invalid.
E7011
Client Authentication Failed
This message may occur for more than one reason. The manifest included in the request is not configured properly. The Domain Key included in the request manifest is expired. The Host Password included in the request is expired.
E7012
Invalid user or password
The User id and password is invalid.
D7013
Multiple users with same email. Enter Login ID
E7013
Multiple users with same email. Enter Login ID
There are multiple users with the same email ID. Enter your login ID.
E7014
Invalid Manifest
Manifest provided in the request message is invalid.
E7015
Invalid Transaction Key
The transaction key provided in the request message is invalid.
E7016
Invalid UserID or EmailID
D7017
User Modification Request Failed
E7018
The provided authentication credentials are not correct
E7019
Duplicate Questions/answers not allowed
E7020
The question cannot be same as any of the answers
E7021
Unable to process, retry with terminalNumber
E7022
Unable to process, retry with profileName or profileID
E7023
Unable to find profile
E7024
Security question expired, please fetch a new question
E7027
Unable to process, retry with userID
Multiple entries found for the merchantID and emailID search criteria used.
E7028
Temporary password expired
The temporary password has expired. The temporary password is only valid for five days after it's creation.
E7100
General Login Decline
General Login Decline.
E7101
User_ID already exists
User_ID already exists.
E7102
Operation not allowed
Operation not allowed.
E7103
Operator not Register/Present
Operator is not Register or Present in the system.
E7104
Last active admin operator in the system
The last Active Admin operator in the system. At least one Admin operator should be active for a merchant.
E7105
Admin operator cannot change his own status or type
The Admin operator cannot change his own profile details.
E7106
Not allowed to add Administrator
The operator is not allowed to add Admin operator.
E7107
Input Password does not adhere to complexity norms
The Input Password does not adhere to complexity norms.
E7108
New password must not match previous password. Please enter a unique new password
The new password must not match previous password. Please enter a unique new password.
E7109
Suspended/Inactive User
The User Id provided in request is Suspended or Inactive. Please reactivate to perform transaction.
E7110
Invalid password length
The password length must be between 8 and 20 characters.
E7111
Parameter validation Error
E7112
User already exists
E7113
User Credential not active
E7114
Security question not set for user
E7114
Security question not set for user
E7115
Generate key not allowed, Since Key already exists
The Generate Key function is not allowed because a transaction key already exists.
E7201
Client not registered to our system.
The client domain name or unique ID is not registered.
E7202
Invalid Client Key
The client key is invalid. Re-enter the correct key and resubmit the transaction.
E7203
Client Validity Expired, Please re-register
The client validity is expired. Re-register the domain or the unique ID.
E7204
Invalid merchant details
E7205
Merchant not auto activated
The merchant account was not automatically activated. The GetMerchantDetails service is only for automatically activated merchants. If the merchant is not automatically activated, you will receive this response.
E7206
Invalid uniqueID
The uniqueID is not valid. The uniqueID is provided by the merchant during boarding. if this uniqueID does not match with the uniqueID provided by the merchant, you will receive this response.
E7251
Invalid one time password
The one time password is invalid. Re-enter the correct password and resubmit the transaction.
E7252
Duplicate one time password
The one time password is a duplicate. Re-enter the correct password and resubmit the transaction.
E7253
One time password validity expired
The one time password has expired. Generate a new password and resubmit the transaction.
E7254
Host Operator not allowed
The host operator is not allowed.
E7255
Operator is not Host
The operator ID for this transaction is invalid.
E7256
Token services cannot be enabled until the merchant account is set up with a token zone
Tokenization service is not enabled for the merchant.
E7257
Tokenization service not enabled
Tokenization service not enabled for the merchant.
E7259
De-tokenization service not enabled
De-tokenization service is not enabled for the merchant.
E7260
De-tokenization UnSuccessful
The token is invalid. Resubmit with a valid token number.
E7261
Tokenization UnSuccessful
Service is not available. Resubmit the transaction.
D7500
record not found (backend)
The record was not found.
D7501
Chargeback Protection is not allowed
The transaction is not eligible for Chargeback Protection.
E8000
Customer not found
Customer is not register in our system.
E8001
Customer not enrolled
Customer is not register in our system.
E8002
Customer Declined
Customer enrollment declined.
E8003
Customer Locked
Customer is locked in system.
E8004
Invalid user or password
Invalid user or password.
E8005
Credit Limit Reached
Max Credit Limit Reached.
E8006
Local Opt Out
Local Opt Out.
E8007
Invalid Message
Invalid Message
E8008
Globally Opted Out phone number
Globally Opted Out phone number
F8009
Invalid Email
Invalid Email
E8900
System Error
System Error.
8905
Split Tender ID is not valid
8906
Split Tender ID validity expired
E8910
Resubmit not allowed for approved ACH transaction
A resubmit is not allowed for approved transactions.
E8911
Resubmit not allowed for non ACH/Resubmit transaction
A resubmit is not allowed for non-ACH or Resubmit transactions.
E8912
Service disabled
The desired service has been disabled.
E8999
General Notify Decline.
General Notify Decline.
D9000
Amount Limit Exceeded
Amount Limit Exceeded for transaction.
D9001
Transaction count Limit Exceeded
Transaction count Limit Exceeded.
D9002
Device activity Limit Exceeded
Device activity Limit Exceeded.
D9003
Amount per days Limit Exceeded
Amount per days Limit Exceeded.
D9004
Excluded Customer
Customer is excluded to perform transaction at this merchant.
E9005
Invalid Cashback amount
Cash back amount provided in request is invalid. Cash back should always be less then transaction amount.
E9006
Cashback Amount is not allowed for this type of transaction
Cashback Amount is not allowed for this type of transaction.
D9007
Maximum Line Items Exceeded Maximum Line Items Limit Exceeded
D9008
BC limit not set for merchant. BC limit not set for merchant.
D9009
BC buffer percent was not set for merchant. BC buffer percent was not set for merchant
D9010
Invalid Transaction_Info/Service_Code.
The error occurs in the scenarios as follows: Service code is missing in the request. Service code is invalid. Service code is inadequate for this type of transaction.
D9011
Net Balance is less than zero
D9012
Invalid Merchant_Info/Agent_Chain_Number must be 6 bytes
D9013
Invalid Transaction type Invalid Transaction type
D9014
Merchant Per Transaction Deposit Limit Exceeded Transaction Deposit Limit Exceeded
D9015
Head Quarter merchant not found. Head Quarter merchant not found.
D9018
No Valid Data Found,Please Generate Token First.
D9019
Invalid Token
D9020
Invalid Transaction_Info/SubServiceCode
The error occurs in the scenarios as follows: Sub service code is missing in request. Sub service code is invalid. Sub service code is inadequate for this type of transaction.
D9021
Invalid Transaction_Info/Type.
The error occurs in the scenarios as follows: Type is missing in request. Type is invalid. Type is inadequate for this type of transaction.
D9022
Invalid Transaction_Info/Transaction_ID
Transaction ID is expected in request for this transaction. Re-enter the Transaction ID, and resend the transaction.
D9030
Invalid Device_Info/Device_Type
Device is inadequate to do this type of transaction.
D9040
Invalid Processor_Info/Acquirer_Institute must be 6 bytes
Acquirer_Institute must be 6 bytes.
D9050
Invalid Processor_Info/Proc_Merchant_Id must be 12 bytes
Proc_Merchant_Id must be 12 bytes.
D9070
Invalid Processor_Info/Processor_Term must be 4 bytes
Processor_Term must be 4 bytes.
D9080
Invalid Processor_Info/Store_Number must be 4 bytes
Store_Number must be 4 bytes.
D9090
Invalid Merchant_Info/MerchantType
The merchant name is invalid or is not present.
D9091
Invalid Merchant_Info/Name
D9092
Invalid Merchant_Info/City
D9093
Invalid Merchant_Info/State
D9094
Invalid Merchant_Info/TimeZone must be 3 bytes
D9096
Invalid Transaction_Info/Time_Stamp must be [MMDDYY HHMMSS]
D9100
Fee Configuration Level must be mentioned
D9101
Fee not configured
D9110
Invalid Merchant_Info/SICCODE must be 4 bytes.
D9111
Invalid Processor_Info/Sequence_Number must be 4 bytes
D9120
Invalid Card_Info/PIN
D9130
Invalid Transaction_Info/Country_Code must be at least 2 bytes.
D9140
Invalid Card_Info/Type
D9210
Invalid Card_Info/PIN
D9211
Invalid Card_Info/Token
D9212
Invalid Card_Info/KSN must be at least 16 chars
D9240
Invalid Merchant_Info/Agent_Bank_Number must be 6 bytes.
D9250
Invalid Merchant_Info/Agent_Chain_Number must be 6 bytes
D9260
Invalid Processor_Info/Batch_Number must be 3 bytes
D9270
Invalid Merchant_Info/Reimburse_Attr must be 1 byte
D9280
Invalid Merchant_Info/ABA_Number must be 9 bytes
D9282
Invalid Merchant_Info/Settle_Agent_Number must be 4 bytes
D9283
Check Out date can not be less than or equal to Check In date
D9284
Transaction amount should not be greater than authorized amount
D9286
Invalid CheckoutID
The checkOutID provided is incorrect. Provide the correct checkOutID.
D9287
Duplicate card sequence number
E9288
Invalid Wallet Identifier Format
E9289
Encoded Data is not allowed with checkoutID
D9290
Invalid Transaction_Info/Orig_Purchase_Date must be MMDDHHMM
E9291
Keyed Card Data is not allowed with checkoutID
E9292
Mandatory Tags are missing
E9293
Card Type not supported for requeted service
E9294
terminalData {terminalCapability, terminalOperatingEnvironment, cardholderAuthenticationMethod, terminalAuthenticationCapability, terminalOutputCapability,maxPinLength} group is required
E9295
cardholderAuthenticationMethod must be PIN
D9500
Encryption services not enabled for the device
Encryption services are not enabled for the device.
D9501
Encryption service requested not enabled for the device
The device has encryption service but the encryption service requested is not enabled.
D9502
Encryption method could not be determined
The device is configured with more than one encryption service. The request does not indicate which service to use.
D9503
Decryption unsuccessful
The decryption failed.
D9504
Invalid Format Id
D9510
Invalid Encryption Type
An invalid encryption type was included in the request.
D9511
A unique KSN not generated or not sent in request
The application was unable to generate or submit the key serial number.
D9514
Service Not Allowed
D9515
Service Not Allowed
D9610
Data Parsing fail
Data parsing failed.
D9611
Encrypted Data not generated or not sent in request
Encrypted data was not received from the host or the application was unable to include this data in the response.
D9612
Service Not Allowed
D9613
Service Not Allowed
D9614
Service Not Allowed
F9900
XSD Format Error
XSD Format Error
F9901
Format Error field details
Format Error field details
F9902
Group encodedCardData is not allowed with cardDataSource value MANUAL
F9903
Group encodedCardData is not allowed with cardDataSource value PHONE
F9904
Group encodedCardData is not allowed with cardDataSource value EMAIL
F9905
Group encodedCardData is not allowed with cardDataSource value INTERNET
F9906
Group keyedCardData is not allowed with cardDataSource value SWIPE
F9907
Invalid cardDataSource for requested service.
F9908
Sum of elements of group additionalCharges should not be greater than transactionAmount.
F9909
cashTendered must not be less than transactionAmount
F9910
lastChipRead is Mandatory with Fallback Swipe (Icc Terminal Error) transaction
F9911
lastchipRead is not Allowed with Fallback Swipe (Empty Candidate List) transaction
F9912
Invalid content, one of {track1Data, track2Data, track3Data} is required
F9913
Invalid content, {encodedCardData, keyedCardData or swipedCardData} is not Allowed with Chip Card
F9914
emvFallbackCondition is Mandatory with Fallback Swipe transaction
F9915
voidReason is Mandatory for Chip Card transaction
F9916
Fallback Swipe allowed with track2Data only
F9917
Invalid emvTags, {9F1F or 9F20 or 57 or 5A}
Tags 9F1F, 9F20, 57 and 5A are not allowed if encryptionType is VOLTAGE
F9918
Invalid content, {track1Data, track3Data, emulatedTrackData} is not Allowed with Chip Card and encryptionType
track1Data, track3Data, and emulatedTrackData are not allowed if encryptionType is VOLTAGE
F9924
Only 3 healthcare amounts are allowed
F9927
cardDataSource not allowed
The cardDataSource is not allowed for the transaction type.
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