| Error Code | Error Description |
| 0 | Success |
| 4 | PICK UP |
| 6 | Error |
| 7 | Pick-up card, special condition |
| 9 | Request in progress |
| 10 | Dynamic <ErrMsg>
|
| 11 | Approved (VIP)
|
| 12 | Dynamic <ErrMsg> |
| 16 | Approved, update track 3 |
| 17 | Customer cancellation |
| 19 | Re-enter transaction |
| 20 | Invalid response |
| 21 | No action taken |
| 22 | Suspected malfunction |
| 23 | Unacceptable transaction fee |
| 24 | File update not supported by receiver |
| 25 | No such record
|
| 26 | Duplicate record update, old record replaced |
| 27 | File update field edit error |
| 28 | File locked out while update |
| 29 | File update error, contact acquirer |
| 30 | Format error |
| 31 | Issuer signed-off |
| 32 | Completed partially |
| 33 | Pick-up, expired card |
| 34 | Pick-up, suspected fraud |
| 35 | Dynamic <ErrMsg> |
| 37 | Pick up, call acquirer security |
| 42 | No universal account |
| 43 | Pick up, stolen card |
| 44 | No investment account |
| 45 | Reserved for ISO use
|
| 46 | Contract closed
|
| 47 | Reserved for ISO use
|
| 48 | Reserved for ISO use
|
| 49 | Reserved for ISO use
|
| 50 | Do not renew |
| 52 | No chequing account |
| 53 | No savings account |
| 58 | Dynamic <ErrMsg> |
| 60 | Card acceptor contact acquirer |
| 63 | Security violation |
| 65 | Exceeds withdrawal frequency limit |
| 66 | Call acquirers security department |
| 67 | Card to be picked up at ATM |
| 68 | Response received too late |
| 69 | Reserved
|
| 70 | Invalid transaction; contact card issuer
|
| 71 | Decline PIN not changed
|
| 72 | Reserved
|
| 73 | Reserved
|
| 74 | Reserved
|
| 77 | Wrong Reference No. |
| 78 | Record Not Found |
| 84 | Pre-authorization timed out |
| 87 | Purchase Approval Only
|
| 88 | Cryptographic failure |
| 90 | Cutoff is in progress |
| 91 | Issuer or switch is inoperative |
| 92 | Unable to route at acquirer module |
| 93 | Cannot be completed, violation of law |
| 94 | Duplicate Transmission |
| 95 | Reconcile error / Auth Not found |
| 97 | Reserved
|
| 98 | Reserved
|
| 99 | Reserved
|
| 101 | Chain not found |
| 102 | Dynamic <ErrMsg>
|
| 102 | Incorrect Chain
|
| 103 | Multiple Adjustment
|
| 111 | Card BIN not on file
|
| 115 | Requested function not supported
|
| 117 | Suspicious Transaction |
| 119 | Card BIN not in service for this device
|
| 120 | Card not in service for this device
|
| 121 | Repeat |
| 122 | Previous doc not found |
| 124 | Capture period expired |
| 128 | Original Request Not Found |
| 129 | Operation key buffer error |
| 132 | Unmatched Transaction Condition |
| 133 | The transaction has already been reversed
|
| 137 | Refer to special conditions of card issuer |
| 140 | Field 39 in response is absent
|
| 141 | Exceeds withdrawal amount limit |
| 141 | Unexpected Field 39 received
|
| 142 | Do not Honor |
| 143 | Expired Card (OR) Card Posting Date Issue |
| 143 | Check request declined by Billing Channel
|
| 144 | Lost Card |
| 144 | Payment request declined by Billing Channel
|
| 145 | Restricted Card |
| 145 | Credit authorization declined
|
| 146 | CVV2 or Expiry Date not correct |
| 146 | Card not In service for international transfers
|
| 147 | Transaction declined by Terminal
|
| 148 | Tokenization is unavailable for card
|
| 149 | Invalid Resolution Method ID
|
| 160 | Device Hardware/Software Error
|
| 161 | Wrong device status
|
| 162 | Unknown status message
|
| 163 | HSM Response error |
| 164 | Command rejected by device |
| 165 | Specific or MAC command rejected by device
|
| 166 | Command aborted |
| 167 | ISO Log Insert Error
|
| 168 | Field Mapper internal Error
|
| 169 | Limit not setuped
|
| 170 | Message Authentication Key not defined |
| 171 | Message Authentication Field Missing |
| 172 | MAC verification Error
|
| 173 | MAC Generation error
|
| 174 | Security Hardware/Software error
|
| 175 | Security Module Channel Timeout
|
| 176 | Link is inactive. Device is not connected
|
| 177 | Device is not in transaction
|
| 178 | Device is already in transaction
|
| 179 | Device response timed out
|
| 183 | Dispense not possible
|
| 188 | The Cardholder has not taken MONEY
|
| 189 | Non working time for this device
|
| 190 | Device not configured or not valid
|
| 191 | Device contract not valid
|
| 192 | Device not on file
|
| 193 | Requested operation not on file for this device
|
| 194 | Operation is disabled for this device
|
| 198 | Track 2 Format Error |
| 200 | Credit/Debit Card Not Found |
| 201 | Device is connected to another controller
|
| 206 | Card Not authorised to process |
| 212 | Invalid PIN Offset |
| 213 | No such Issuer |
| 214 | Merchant card is not on file
|
| 215 | Invalid Service Type |
| 216 | Invalid Amount |
| 217 | Invalid Currency Code |
| 222 | Invalid Request Message |
| 225 | Mandatory elements missing or length exceeded |
| 231 | Invalid Merchant ID |
| 232 | Invalid Terminal Id |
| 240 | Instalments not supported
|
| 241 | Over than maximum supported amount for instalments
|
| 242 | Less than minimum supported amount for instalments
|
| 243 | Over maximum supported instalments
|
| 244 | Below minimum supported instalments
|
| 245 | Over maximum gratuity months
|
| 246 | Below minimum gratuity months
|
| 247 | Recurring not available
|
| 248 | Invalid Recurring parameters
|
| 249 | Unsupported Recurring operation
|
| 258 | Device contract is not on file |
| 262 | Rejected Some Documents in this Batch |
| 263 | Wrong Invoice Party
|
| 265 | Merchant card withdrawal frequency limit |
| 270 | CAT transaction is not compatible with MCC 6011
|
| 271 | Transaction attributes for chip card are present but Service Code not belongs to Integrated Circuit Card
|
| 301 | Plan does not exist |
| 302 | System Exception |
| 303 | Functionality not supported |
| 312 | Duplicate Transaction Request |
| 313 | Invalid Plan Number |
| 361 | Merchant card amount limits exceeded
|
| 365 | Merchant card frequency limits exceeded
|
| 371 | Requested period exceeds the limit of 10 years |
| 400 | Function Not Available |
| 405 | Strong Customer Authentication Required
|
| 412 | Card Status Not Allowed for Activation |
| 413 | Operation not allowed on the card |
| 438 | Credit Limit is too high |
| 450 | Old card already replaced |
| 457 | CashBack disabled
|
| 461 | Exceeds CashBack amount limit
|
| 467 | REPOSITORY_ACCOUNT_OUT_OF_RANGE |
| 500 | Unsupported Service |
| 501 | Insurance Feature is already activated on the Card |
| 502 | Insurance Feature is not activated yet, Card can not deactivate |
| 503 | Insurance Feature is already deactivated on the Card |
| 504 | Card is Already Closed |
| 505 | Card is Already Activated |
| 506 | Card is Already Hotlisted |
| 507 | Card is Already Restricted |
| 512 | Invalid Document Id |
| 595 | Current Dlq Level (3) reached the Rollover Dlq Level (3) |
| 600 | Unsupported Message |
| 615 | DD is deactivated, hence not allowed to update the details |
| 617 | DD is already deactivated, hence not allowed to do deactivation |
| 618 | account status is not valid (not active) |
| 620 | Invalid Service Action A/D For This Org |
| 700 | Requested function not supported |
| 804 | DataBase Error |
| 805 | Way4 Timeout |
| 811 | Host Unavailable |
| 815 | Parse XML Error |
| 816 | Render XML Error |
| 888 | Way4 System Offline |
| 889 | Card/PIN Issue |
| 902 | EAIInternalError |
| 914 | Error while sending msg over JMS |
| 915 | Timed Out at Base24 System |
| 995 | Contract is not eligible for redemption |
| 996 | Insufficient Points For Redemption |
| 997 | Redeem request not is acceptable |
| 999 | System Error |
| 1000 | Duplicate Request Identifier |
| 1005 | Dynamic <ErrMsg>
|
| 1005 | Incorrect format of parameter: ..
|
| 1020 | Required Element Not Included |
| 1050 | Invalid Enum Value |
| 1122 | File broken
|
| 1152 | File name error
|
| 1172 | Dynamic <ErrMsg>
|
| 1200 | General Data Error |
| 1220 | Invalid Identifier
|
| 1700 | Security Violation
|
| 1770 | Validation Failure |
| 1900 | Invalid Object Identifier |
| 1910 | Object is not ready |
| 1930 | Dynamic <ErrMsg> |
| 2003 | Stop list channel specified incorrectly
|
| 2004 | Stop list Action Type specified incorrectly
|
| 2005 | Stop list Area specified incorrectly
|
| 2006 | Stop list Request Code specified incorrectly
|
| 2007 | Stop list Expiry Date specified incorrectly
|
| 2008 | Action type was not specified for StopList
|
| 2009 | Stop list Card sequence number specified incorrectly
|
| 2010 | Stop list Card Expiry specified incorrectly
|
| 2011 | Unable to check StopList
|
| 2012 | Unable to update StopList
|
| 2013 | Unable to post StopList
|
| 2014 | Adv Application was not found by id
|
| 2015 | Action is not allowed for a sub-Application
|
| 2016 | Dynamic <ErrMsg>
|
| 2017 | Invalid ChangeClient Tag value
|
| 2019 | Branch code was not specified
|
| 2020 | Incorrect branch ID type
|
| 2021 | Financial institution not found by code
|
| 2022 | Multiple financial institutions found for the code specified
|
| 2023 | Unknown Object Type for change Institution
|
| 2024 | Unable to change Institution in the Application for New Object
|
| 2025 | Dynamic <ErrMsg>
|
| 2026 | Credit limit reason is too long, 255 characters maximum |
| 2027 | Dynamic <ErrMsg>
|
| 2028 | Multiple Contract Statuses exists for specified code
|
| 2029 | Contract Status Comment Missing
|
| 2030 | Credit limit reason missing
|
| 2031 | Product is not Ready |
| 2032 | Product is not Active |
| 2033 | Credit Limit is too low |
| 2035 | Event not found by code |
| 2036 | Event Date To is less than Date From
|
| 2037 | Unable to define reference object: both Client and Contract are presented in Application for CustomerClassifier Modification
|
| 2038 | Classifier not applicable for this object |
| 2039 | Customer identifier should not be null
|
| 2040 | There is no Application Client Data in Adv Application for Client
|
| 2041 | There are many Application Client Data in Adv Application for Client
|
| 2042 | There is no reference to a Client in Adv Application for Client
|
| 2043 | Configuration error: Classifier value <%%> for CONTR_STATUS is not configured yet
|
| 2044 | There is a reference to a Client in Application
|
| 2045 | Incorrect Action in Adv Application for Client
|
| 2046 | There are many Application Address Data in Adv Application
|
| 2047 | Address cannot be processed in Application for Client modification
|
| 2048 | Invalid time format
|
| 2049 | Wrong time format
|
| 2050 | There are many Application Device Record Data in Adv Application for Contract
|
| 2051 | Additional Address conflicts with existing addresses
|
| 2052 | There is no reference to an Address in application for Address modification
|
| 2053 | Client not found for an Address
|
| 2054 | Contract not found for an Address
|
Overview
API Security
Onboarding Journey
Appendix