| Code | Description | Details | ||
|---|---|---|---|---|
| GICC Codes | ||||
|
|
||||
| 00 | Approved or completed successfully | |||
| 02 |
Call Voice-authorization number; Initialization Data |
|||
| 03 |
Invalid merchant number |
|||
| 04 | Retain card | |||
| 05 | Authorization declined | |||
| 06 | Sequence- generation- number error - diagnostics necessary; the POS Terminal must carry out reconciliation with a 0800 message | |||
| 09 | The value "09" has special significance as it indicates a "wait" message and the POS- System should expect to wait at most 30 seconds more. The host may send several of these "wait messages" until the true reply is ready. A wait message contains only the following fields: Message Type, Bit Map, PAN, System Trace Audit number, POS Terminal ID Code, Response Code, and Additional Response Data. | |||
| 10 | Partial approval |
. |
||
| 12 | Invalid transaction | |||
| 13 | Invalid amount | |||
| 14 | Invalid card | |||
| 21 | No action taken | |||
| 30 | Format Error | |||
| 33 | Card expired | |||
| 34 | Suspicion of Manipulation | |||
| 40 | Requested function not supported | |||
| 43 | Stolen Card, pick up | |||
| 55 | Incorrect personal identification number | |||
| 56 | Card not in authorizer's database | |||
| 57 | referencing transaction (e.g. reversal, Booking pre-authorization ...) was not carried out with the card which was used for the original transaction. | |||
| 58 | Terminal ID unknown | |||
| 62 | Restricted Card | |||
| 64 | The transaction amount of the referencing transaction is higher than the transaction amount of the original transaction | |||
| 65 | Contactless request declined – retry in contact mode / Soft decline - SCA required (for e-commerce) | |||
| 75 | PIN entered incorrectly too often | |||
| 77 | PIN entry necessary | |||
| 78 | Stop payment order (for forwarding the Visa response code "R0" of the Visa BASE I interface): the transaction was declined or returned because the cardholder requested that payment of a specific recurring or installment payment transaction be stopped. | |||
| 79 | Revocation of authorization order (for forwarding the Visa response codes "R1" or “R3” of the Visa BASE I interface): the transaction was declined or returned because the cardholder requested that payment of all recurring or installment payment transactions for a specific merchant account be stopped. | |||
| 80 | Amount no longer available | |||
| 81 | Message-flow error85: Cash back declined – pls. retry purchase only | |||
| 91 | Card issuer temporarily not reachable | |||
| 92 | The card type is not processed by the authorization center | |||
| 96 | Processing temporarily not possible | |||
| 97 | Security breach - MAC check indicates error condition | |||
| 98 | Date and time not plausible - The POS Terminal must set itself to the date and time of the response message | |||
| 99 | Error in PAC encryption detected | |||
| SEPA | ||||
| AC01 | Account Identifier incorrect (i.e. invalid IBAN of the Debtor) | Specified account number is either incorrect or invalid. | ||
| AC02 | Invalid Debtor Account Number | Debtor account number is either invalid or missing. | ||
| AC03 | Invalid Creditor Account Number | Creditor account number is either invalid or missing. | ||
| AC04 | Account closed | Specified account is closed. | ||
| AC05 | Closed Debtor Account Number | Debtor account is closed. | ||
| AC06 | Account blocked | Specified account is blocked, posting of transactions is prohibited. | ||
| AC07 | Closed Creditor Account Number | Creditor account is closed. | ||
| AC08 | Invalid Branch Code | Branch code is either invalid or missing. | ||
| AC09 | Invalid Account Currency | Account currency is either invalid or missing. | ||
| AC10 | Invalid Debtor Account Currency | Debtor account currency is either invalid or missing. | ||
| AC11 | Invalid Creditor Account Currency | Creditor account currency is either invalid or missing. | ||
| AC12 | Invalid Account Type | Account type is either invalid or missing. | ||
| AC13 | Invalid Debtor Account Type | Debtor account type is invalid. Used for SDD B2B collections only. | ||
| AC14 | Invalid Creditor Account Type | Creditor account type is either invalid or missing. | ||
| AGNT | Incorrect Agent | |||
| AG01 | Direct Debit forbidden on this account for regulatory reasons | Submitted transaction is forbidden for this type of account for regulatory reasons. | ||
| AG02 | Operation code/transaction code/sequence type incorrect, invalid file format | 1) Bank operation code specified in the message is invalid; 2) Sequence type is incorrect; 3) SDD schemes: specified identification code of the scheme is incorrect. | ||
| AG03 | Transaction Not Supported | Specified transaction type is not supported or is not authorized on this account. | ||
| AG04 | Invalid Agent Country | Agent country code is either invalid or missing. | ||
| AG05 | Invalid Debtor Agent Country | Debtor agent country code is either invalid or missing. | ||
| AG06 | Invalid Creditor Agent Country | Creditor agent country code is either invalid or missing. | ||
| AG07 | Unsuccessful Direct Debit | Debtor account cannot be debited for a generic reason. Reason code may be used in general purposes and as a replacement for AM04 if debtor bank does not reveal its customer's insufficient funds for privacy reasons. | ||
| AG08 | Invalid Access Rights | Transaction has failed due to invalid or missing user or access rights. | ||
| AM01 | Zero Amount | Transaction amount is equal to zero. | ||
| AM02 | Not Allowed Amount | Transaction amount is greater than allowed maximum. | ||
| AM03 | Not Allowed Currency | Specified currency code cannot be processed. | ||
| AM04 | Insufficient funds | Available balance is not sufficient to cover the amount of the debit entry. | ||
| AM05 | Duplicate collection | Same SDD collection had been processed in the near past. | ||
| AM06 | Too Low Amount | Transaction amount is less than agreed minimum. | ||
| AM07 | Blocked Amount | Amount of funds available to cover specified transaction amount is insufficient. | ||
| AM09 | Wrong Amount | Received amount has not been agreed or expected. | ||
| AM10 | Invalid Control Sum | Sum of instructed amounts does not equal the control sum. | ||
| AM11 | Invalid Transaction Currency | Transaction currency is either invalid or missing. | ||
| AM12 | Invalid Amount | Transaction amount is either invalid or missing. | ||
| AM13 | Amount Exceeds Clearing System Limit | Transaction amount exceeds the limit set by a clearing system. | ||
| AM14 | Amount Exceeds Agreed Limit | Transaction amount exceeds limit agreed between bank and client. | ||
| AM15 | Amount Below Clearing System Minimum | Transaction amount is below minimum value of a clearing system. | ||
| AM16 | Invalid Group Control Sum | Control Sum at the Group level is invalid. | ||
| AM17 | Invalid Payment Info Control Sum | Control sum at the Payment Information level is invalid. | ||
| AM18 | Invalid Number Of Transactions | Number of transactions is either invalid or missing. | ||
| AM19 | Invalid Group Number of Transactions | Number of transactions at the Group level is either invalid or missing. | ||
| AM20 | Invalid Payment Info Number Of Transactions | Number of transactions at the Payment Information level is invalid. | ||
| AM21 | Limit Exceeded | Transaction amount exceeds limits agreed between bank and client. | ||
| ARDT | Transaction has already been returned | Specified transaction has already been returned. | ||
| BE01 | Inconsistent With End Customer | Identification of end customer is not consistent with associated account number. | ||
| BE04 | Missing Creditor Address | Specification of creditor's address, which is required for payment, is either missing or incorrect. | ||
| BE05 | Identifier of the Creditor Incorrect | Creditor identifier is not correct or has been changed without an amendment had been reported. | ||
| BE06 | Unknown End Customer | Specified end customer is not known at associated Sort/National Bank Code or does no longer exist. | ||
| BE07 | Missing Debtor Address | Specification of debtor's address, which is required for payment, is either missing or incorrect. | ||
| BE08 | Missing Debtor Name | Debtor name is missing. | ||
| BE09 | Invalid Country | Country code is either invalid or missing. | ||
| BE10 | Invalid Debtor Country | Debtor country code is either invalid or missing. | ||
| BE11 | Invalid Creditor Country | Creditor country code is is either invalid or missing. | ||
| BE12 | Invalid Country Of Residence | Country code of residence is either invalid or missing. | ||
| BE13 | Invalid Debtor Country Of Residence | Country code of debtor's residence is either invalid or missing. | ||
| BE14 | Invalid Creditor Country Of Residence | Country code of creditor's residence is either invalid or missing. | ||
| BE15 | Invalid Identification Code | Identification code is either invalid or missing. | ||
| BE16 | Invalid Debtor Identification Code | Debtor or Ultimate Debtor identification code is either invalid or missing. | ||
| BE17 | Invalid Creditor Identification Code | Creditor or Ultimate Creditor identification code is either invalid or missing. | ||
| BE18 | Invalid Contact Details | Contact details are either invalid or missing. | ||
| BE19 | Invalid Charge Bearer Code | Charge bearer code for transaction type is invalid. | ||
| BE20 | Invalid Name Length | Name length exceeds local rules for specified payment type. | ||
| BE21 | Missing Name | Name is either invalid or missing. | ||
| BE22 | Missing Creditor Name | Creditor name is missing. | ||
| CNOR | Creditor Bank is not registered under this BIC in the CSM | Creditor bank is not registered under this BIC at the CSM. Contact the creditor bank. | ||
| CURR | Incorrect Currency | Currency of the payment is incorrect. | ||
| CUST | Requested by Customer | Cancellation is requested by the debtor. | ||
| CUTA | Cancel Upon Unable to Apply | Cancellation requested because an investigation request has been received and no remediation is possible. | ||
| DNOR | Debtor Bank is not registered under this BIC in the CSM | Debtor Bank is not registered under this BIC in the CSM. Contact debtor to agree on another means of payment. | ||
| DS01 | Electronic Signatures Correct | Electronic signature is correct. | ||
| DS02 | Order Cancelled | An authorized user has cancelled the order. | ||
| DS03 | Order Not Cancelled | User’s attempt to cancel the order was not successful. | ||
| DS04 | Order Rejected | Order has been rejected by the bank side (for reasons concerning content). | ||
| DS05 | Order Forwarded For Post processing | Order is correct and can be forwarded for post processing. | ||
| DS06 | Transfer Order | Order was transferred to VEU. | ||
| DS07 | Processing OK | All actions concerning the order could be done by the EBICS bank server. | ||
| DS08 | Decompression Error | Decompression of the file was not successful. | ||
| DS09 | Decryption Error | Decryption of the file was not successful. | ||
| DS0A | Data Sign Requested | Data signature is required. | ||
| DS0B | Unknown Data Sign Format | Data signature for the format is invalid or not available. | ||
| DS0C | Signer Certificate Revoked | Signer certificate is revoked. | ||
| DS0D | Signer Certificate Not Valid | Signer certificate is not valid (is either revoked or not active). | ||
| DS0E | Incorrect Signer Certificate | Signer certificate is not present. | ||
| DS0F | Signer Certification Authority Signer Not Valid | Authority of the signer certification sending the certificate is unknown. | ||
| DS0G | Not Allowed Payment | Signer is not allowed to sign an operation of the specified type. | ||
| DS0H | Not Allowed Account | Signer is not allowed to sign for the specified account. | ||
| DS0K | Not Allowed Number Of Transaction | Transaction number is over the number allowed for this signer. | ||
| DS10 | Signer 1 Certificate Revoked | Certificate is revoked for the first signer. | ||
| DS11 | Signer 1 Certificate Not Valid | Certificate is not valid (is either revoked or not active) for the first signer. | ||
| DS12 | Incorrect Signer 1 Certificate | Certificate is not present for the first signer. | ||
| DS13 | Signer Certification Authority Signer 1 Not Valid | Authority of signer certification sending the certificate is unknown for the first signer. | ||
| DS14 | User Does Not Exist | User does not exist within the system. | ||
| DS15 | Identical Signature Found | Same signature has already been sent to the bank. | ||
| DS16 | Public Key Version Incorrect | Public key version is not correct. This code is returned when a customer sends signature files to the financial institution after conversion from an older program version (old ES format) to a new program version (new ES format) without having carried out reinitialisation with regard to a public key change. | ||
| DS17 | Different Order Data In Signatures | Order data in signatures don’t match. | ||
| DS18 | Repeat Order | File cannot be tested; the complete order has to be repeated. This code is returned in the event of a malfunction during the signature check, e.g. not enough storage space. | ||
| DS19 | Electronic Signature Rights Insufficient | User’s rights (concerning his signature) are insufficient to execute the order. | ||
| DS20 | Signer 2 Certificate Revoked | Certificate is revoked for the second signer. | ||
| DS21 | Signer 2 Certificate Not Valid | Certificate is not valid (is either revoked or not active) for the second signer. | ||
| DS22 | Incorrect Signer 2 Certificate | Certificate is not present for the second signer. | ||
| DS23 | Signer Certification Authority Signer 2 Not Valid | Authority of signer certification sending the certificate is unknown for the second signer. | ||
| DS24 | Waiting Time Expired | Waiting time expired due to incomplete order. | ||
| DS25 | Order File Deleted | Order file has been deleted by the bank server (for multiple reasons). | ||
| DS26 | User Signed Multiple Times | Same user has signed multiple times. | ||
| DS27 | User Not Yet Activated | User is not yet activated (technically). | ||
| DT01 | Invalid Date | Invalid date (e.g. wrong settlement date). | ||
| DT02 | Invalid Creation Date | Invalid creation date and time in Group Header. | ||
| DT03 | Invalid Non Processing Date | Invalid non-processing date (e.g. weekend or local public holiday). | ||
| DT04 | Future Date Not Supported | Future date is not supported. | ||
| DT05 | Invalid Cut Off Date | Associated message, payment information block or transaction was received after agreed processing cutoff date, i.e., date in the past. | ||
| DT06 | Execution Date Changed | Execution date has been modified in order for transaction to be processed. | ||
| DU01 | Duplicate Message ID | Message ID is not unique. | ||
| DU02 | Duplicate Payment Information ID | Payment Information Block is not unique. | ||
| DU03 | Duplicate Transaction | Transaction is not unique. | ||
| DU04 | Duplicate End To End ID | End To End ID is not unique. | ||
| DU05 | Duplicate Instruction ID | Instruction ID is not unique. | ||
| DUPL | Duplicate Payment | Submitted payment is a duplicate of another payment. | ||
| ED01 | Correspondent Bank Not Possible | Correspondent bank is not possible. | ||
| ED03 | Balance Info Request | Сomplementary balance information is requested. | ||
| ED05 | Settlement Failed | Settlement of the transaction has failed. | ||
| EMVL | EMV Liability Shift | Card payment is fraudulent and was not processed with EMV technology for an EMV card. | ||
| FF01 | File Format incomplete or invalid | 1) XML file was not filled out completely or is inorrect; 2) There is a syntax error in the file; 3) Creditor bank or its intermediary bank did not complete a XSD check before submitting the file into the scheme. | ||
| FF02 | Syntax Error | Syntax error reason is provided as narrative information in the additional reason information. | ||
| FF03 | Invalid Payment Type Information | Payment Type Information is either invalid or missing. | ||
| FF04 | Invalid Service Level Code | Service Level code is either invalid or missing. | ||
| FF05 | Operation code/transaction code type incorrect (Direct Debit Type (CORE, COR1) incorrect) | SDD Core: specified identification code of the scheme (i.e. local instrument) is incorrect. | ||
| FF06 | Invalid Category Purpose Code | Category Purpose code is either invalid or missing. | ||
| FF07 | Invalid Purpose | Purpose is either invalid or missing. | ||
| FF08 | Invalid End To End Id | End to End ID is either invalid or missing. | ||
| FF09 | Invalid Cheque Number | Cheque number is either invalid or missing. | ||
| FF10 | Bank System Processing Error | File or transaction cannot be processed due to technical issues at the bank side. | ||
| FOCR | Following Cancellation Request | Designation for a return on the basis of a recall request. | ||
| FRAD | Payment effected fraudulently | Payment is fraudulent originated. | ||
| ID01 | Corresponding Original File Still Not Sent | Signature file was sent to the bank but the corresponding original file has not been sent yet. | ||
| LEGL | Legal Decision | Rejection on legal grounds. | ||
| MD01 | No mandate | 1) Mandate does not exist; 2) B2B mandate have not been confirmed by the debtor; 3) Refund transaction is unauthorised (For SDD Core collections only); 4) Mandate has been cancelled. | ||
| MD02 | Mandate data missing or incorrect | 1) Mandate data in the mandate related information is not identical to those in the mandate (amendments had not been communicated); 2) Mandate data is not consistent with version that has been already received for the UMR; 3) In case of mandate amendment: the original IBAN and the IBAN in the collection are the same. | ||
| MD03 | Invalid File Format For Other Reason Than Grouping Indicator | File format is either incomplete or invalid. | ||
| MD05 | Collection Not Due | Creditor or creditor's agent should not have collected the direct debit. | ||
| MD06 | Disputed authorized transaction | Unconditional refund of a transaction. Used for SDD Core collections only. | ||
| MD07 | Debtor Deceased | Debtor has deceased. Used for SDD Core collections only. | ||
| MD08 | No Mandate Service By Agent | Receiving agent does not offer specified mandate service. | ||
| MD09 | No Mandate Service On Customer | Account is not open to specified mandate service. | ||
| MD10 | No Mandate Service For Specified | Account is not open to specified mandate service for this particular creditor. | ||
| MD11 | Unrecognised Agent | Agent to whom the message needs to be forwarded cannot be located. | ||
| MD12 | Not Unique Mandate Reference | Mandate identification is not unique to the creditor. | ||
| MD13 | Incorrect Customer Authentication | There is a problem with the customer authentication. | ||
| MD14 | Incorrect Agent | Agent in the payment workflow is incorrect. | ||
| MD15 | Incorrect Currency | Specified currency is incorrect. | ||
| MD16 | Requested By Customer | Cancellation/amendment is requested by the debtor. | ||
| MD17 | Requested By Initiating Party | Cancellation/amendment is requested by the creditor. | ||
| MS02 | Refusal by the Debtor | Reason has not been specified by end customer. | ||
| MS03 | Reason not specified | Reason has not been specified by agent. | ||
| NARR | Narrative | Reason is provided as narrative information in the additional reason information. | ||
| NOAS | No Answer From Customer | There is no response from payee. | ||
| NOOR | No Original Transaction Received | Original credit transfer has never been received. | ||
| PART | Partial Rejection Of Bulks | Bulks are partially rejected. | ||
| PINL | PIN Liability Shift | Card payment is fraudulent and was processed as EMV transaction without PIN verification. | ||
| PY01 | The Beneficiary Or The Ordering Bank Is Not Participant In The EBA | Transaction cannot be processed because the beneficiary and/or the ordering bank is not reported as a direct or indirect participant in the EBA. | ||
| RC01 | Bank Identifier (BIC) Incorrect | Specified bank identifier code is mal-formatted or incorrect. | ||
| RC02 | Invalid Bank Identifier | Bank identifier is either invalid or missing. | ||
| RC03 | Invalid Debtor Bank Identifier | Debtor bank identifier is either invalid or missing. | ||
| RC04 | Invalid Creditor Bank Identifier | Creditor bank identifier is either invalid or missing. | ||
| RC05 | Invalid BIC Identifier | BIC identifier is either invalid or missing. | ||
| RC06 | Invalid Debtor BIC Identifier | Debtor BIC identifier is either invalid or missing. | ||
| RC07 | Invalid Creditor BIC Identifier | Creditor BIC identifier is either invalid or missing. | ||
| RC08 | Invalid Clearing System Member Identifier | Clearing System Member identifier is either invalid or missing. | ||
| RC09 | Invalid Debtor Clearing System Member Identifier | Debtor Clearing System Member identifier is either invalid or missing. | ||
| RC10 | Invalid Creditor Clearing System Member Identifier | Creditor Clearing System Member identifier is either invalid or missing. | ||
| RC11 | Invalid Intermediary Agent | Intermediary Agent is either invalid or missing. | ||
| RC12 | Missing Creditor Scheme Id | Creditor Scheme ID is either invalid or missing. | ||
| RF01 | Not Unique Transaction Reference | Transaction reference is not unique within the message. | ||
| RJCT | Complete Rejection Of Bulks | Bulks are rejected completely. | ||
| RR01 | Regulatory Reason | Specification of the debtor’s account or unique identification needed for reasons of regulatory requirements is insufficient or missing. | ||
| RR02 | Regulatory Reason | Specification of the debtor’s name and/or address needed for regulatory requirements is insufficient or missing. | ||
| RR03 | Regulatory Reason | Specification of the creditor’s name and/or address needed for regulatory requirements is insufficient or missing. | ||
| RR04 | Regulatory Reason | Only to be used for Regulatory Reason other than RR01, RR02 or RR03. | ||
| RR05 | Regulatory Information Invalid | Regulatory or Central Bank Reporting information is either missing, incomplete or invalid. | ||
| RR06 | Tax Information Invalid | Tax information is either missing, incomplete or invalid. | ||
| RR07 | Remittance Information Invalid | Remittance information structure does not comply with rules for specified payment type. | ||
| RR08 | Remittance Information Truncated | Remittance information is truncated to comply with rules for specified payment type. | ||
| RR09 | Invalid Structured Creditor Reference | Structured creditor reference is either invalid or missing. | ||
| RF01 | Not Unique TransactionReference | |||
| UPAY | Undue Payment | |||
| XD19 | Prüfung der IBAN gem. ISO 13616 fehlgeschlagen (z.B. (DebtorAccount oder CreditorAccount sind nicht korrekt.) Wird vergeben, wenn der Ländercode ein gültiger ISO oder SEPA Ländercode ist, der (länderspezifische) Aufbau der IBAN oder die Prüfziffer jedoch fehlerhaft sind (Initiator SEPA Clearer). Das Feld mit der fehlerhaften IBAN ist im Feld <StsRsn> angegeben (Initiator SEPA Clearer). SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XD75 | SDD PACS.002SCL | |||
| XT13 | Transaktion beinhaltet mindestens ein nicht unterstütztes Feld. Mindestens ein Pflichtfeld ist nicht in der Transaktion enthalten. Das fehlerhafte XML Feld ist mit dem Fehlercode versehen SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL SCC PACS.002SCL | |||
| XT27 | SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL SCC PACS.002SCL | |||
| XT33 | SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XT43 | SDD PACS.002SCL | |||
| XT53 | Prüfung des Creditors Indentifiers <CdtrSchmeld><Id> hinsichtlich Struktur/Prüfziffer fehlgeschlagen (Initiator SEPA Clearer). SEPA Reason Code bei: SDD PACS.002SCL | |||
| XT73 | Beide Zeichen für den Ländercode sind keine gültigen ISO- oder SEPA Ländercode (Initiator SEPA Clearer) Hinweis: Der Ländercode im XML-Tag „Country“ oder die ersten beiden Zeichen in der IBAN sind nicht korrekt (beim Debtor, DebtorAccount, Creditor, CreditorAccount) SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XT74 | SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XT75 | SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XT76 | Ungültiger Fehlercode im Return/Refund (Initiator SEPA Clearer) | |||
| XT77 | SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XT78 | SDD PACS.002SCL | |||
| XT79 | SDD PACS.002SCL | |||
| XT80 | SDD PACS.002SCL | |||
| XT81 | SCT XML field not permitted in CT serviceSDDOnly SEPA Core fields are allowed - A XML field present in the XML schemas but not permitted in the SDD services was used without prior agreement. | |||
| XT85 | No Settlement Cycle available | SCT | ||
| XT87 | SDD R-Msg not following same DP route/ sending DP not identical to Instructing / Instructed Agent of the original Transaction | |||
| XT90 | Invalid use of a Technical BIC | SCT | ||
| XT99 | SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL SCC PACS.002SCL | |||
| XD19 | Prüfung der IBAN gem. ISO 13616 fehlgeschlagen (z.B. (DebtorAccount oder CreditorAccount sind nicht korrekt.) Wird vergeben, wenn der Ländercode ein gültiger ISO oder SEPA Ländercode ist, der (länderspezifische) Aufbau der IBAN oder die Prüfziffer jedoch fehlerhaft sind (Initiator SEPA Clearer). Das Feld mit der fehlerhaften IBAN ist im Feld <StsRsn> angegeben (Initiator SEPA Clearer). SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL | |||
| XD75 | SDD PACS.002SCL | |||
|
Paypal SetExpressCheckout errors
|
||||
| Error code | Short and long messages | User action | ||
| 10001 | ButtonSource value truncated. The transaction could not be loaded | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | Internal Error Internal Error | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10003 | is missing. | |||
| 10003 | Missing argument. OtherPaymentMethodLabel is missing. | |||
| 10003 | is missing. | |||
| 10003 | Missing argument. One or more of these giropay URLs is missing: giropaySuccessURL, giropayCancelURL, BanktxnPendingURL. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Transaction refused because of an invalid argument. See additional error messages for details. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid value for request billing address parameter. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid item URL. | |||
| 10004 | is invalid. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. RegistrationDate of buyer is invalid. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid character in parameter. Invalid characters include 0x0, 0x1, 0x3, 0x5, 0x7, 0x8, 0xb, 0x1a, 0x1b for example. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback overall positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback overall negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback total positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback total negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback recent positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback recent negative count. | |||
| 10004 | is invalid. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item transaction date. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item buyer protection type. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item payment hold risk. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Multiple eBay order IDs not allowed. | |||
| 10004 | value specified is invalid. It must be 0 or 1 or an empty string. | |||
| 10005 | Option not supported. Merchant not enabled to use enhanced checkout data. | |||
| 10005 | Option not supported. Merchant not enabled to use OtherPaymentMethodDetails. | |||
| 10005 | Option not supported. Transaction ID is not supported. | |||
| 10007 | Permission denied You do not have permission to make this API call | |||
| 10010 | Invalid Invoice Non-ASCII invoice id is not supported. | |||
| 10014 | API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit. | |||
| 10101 | Option not supported. Express Checkout temporarily unavailable. Please try later. | |||
| 10102 | PaymentAction of Order Temporarily Unavailable PaymentAction of Order is temporarily unavailable. Please try later or use other PaymentAction. | |||
| 10103 | Please use another Solution Type. Your Solution Type is temporarily unavailable. If possible, please use another Solution Type. | |||
| 10400 | Transaction refused because of an invalid argument. See additional error messages for details. OrderTotal is missing. | |||
| 10401 | Transaction refused because of an invalid argument. See additional error messages for details. Order total is invalid. | |||
| 10402 | Authorization only is not allowed for merchant. This merchant account is not permitted to set PaymentAction to Authorization. Please contact Customer Service. | |||
| 10404 | Transaction refused because of an invalid argument. See additional error messages for details. ReturnURL is missing. | |||
| 10405 | Transaction refused because of an invalid argument. See additional error messages for details. CancelURL is missing. | |||
| 10407 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid buyer email address (BuyerEmail). | |||
| 10409 | You're not authorized to access this info. Express Checkout token was issued for a merchant account other than yours. | |||
| 10410 | Invalid token Invalid token. | |||
| 10411 | This Express Checkout session has expired. This Express Checkout session has expired. Token value is no longer valid. | , if necessary. | ||
| 10412 | Duplicate invoice Payment has already been made for this InvoiceID. | value already associated with another transaction in the PayPal system, PayPal returns error code 10412. You might not be able to correct this error during an actual checkout. If you receive this error, research why it might occur and modify your implementation of Express Checkout to ensure that you generate unique invoice identification numbers. | ||
| 10413 | Transaction refused because of an invalid argument. See additional error messages for details The totals of the cart item amounts do not match order amounts. | If you receive this error, be sure the total of the payment detail item parameters, such as ItemTotal, HandlingTotal, TaxTotal, and so forth add up to the order total. | ||
| 10415 | Transaction refused because of an invalid argument. See additional error messages for details. A successful transaction has already been completed for this token. | PayPal allows a token only once for a successful transaction. If you determine that your buyers are clicking your Place Order button twice, PayPal recommends that you disable the button after your buyer has clicked it. To learn more about possible causes and corrective actions, see What is API error code 10415?. | ||
| 10418 | Transaction refused because of an invalid argument. See additional error messages for details The currencies of the shopping cart amounts must be the same. | |||
| 10425 | Express Checkout has been disabled for this merchant. Express Checkout has been disabled for this merchant. Please contact Customer Service. | |||
| 10426 | Transaction refused because of an invalid argument. See additional error messages for details Item total is invalid. | |||
| 10427 | Transaction refused because of an invalid argument. See additional error messages for details Shipping total is invalid. | |||
| 10428 | Transaction refused because of an invalid argument. See additional error messages for details Handling total is invalid. | |||
| 10429 | Transaction refused because of an invalid argument. See additional error messages for details Tax total is invalid. | |||
| 10430 | Transaction refused because of an invalid argument. See additional error messages for details Item amount is missing. | |||
| 10431 | Transaction refused because of an invalid argument. See additional error messages for details Item amount is invalid. | |||
| 10432 | Transaction refused because of an invalid argument. See additional error messages for details Invoice ID value exceeds maximum allowable length. | |||
| 10433 | Transaction refused because of an invalid argument. See additional error messages for details Value of Order Description has been truncated. | |||
| 10434 | Transaction refused because of an invalid argument. See additional error messages for details Value of Custom element has been truncated. | |||
| 10436 | Transaction refused because of an invalid argument. See additional error messages for details. PageStyle value exceeds maximum allowable length. | |||
| 10437 | value exceeds maximum allowable length. | |||
| 10438 | value exceeds maximum allowable length. | |||
| 10439 | value exceeds maximum allowable length. | |||
| 10440 | value exceeds maximum allowable length. | |||
| 10441 | Transaction refused because of an invalid argument. See additional error messages for details The NotifyURL element value exceeds maximum allowable length. | |||
| 10442 | ButtonSource value truncated. The ButtonSource element value exceeds maximum allowable length. | |||
| 10446 | Transaction refused because of an invalid argument. See additional error messages for details. Sale is only allowed PaymentAction. | |||
| 10457 | Error occurred in communicating to eBay eBay API creation error | |||
| 10458 | Error occurred in communicating to eBay eBay API unknown failure | |||
| 10459 | Error occurred in communicating to eBay eBay API failure | |||
| 10460 | Error occurred in communicating to eBay Parsing error | |||
| 10461 | Error occurred in communicating to eBay Item number invalid, removed, or unavailable | |||
| 10462 | Error occurred in communicating to eBay Order not found | |||
| 10463 | Error occurred in communicating to eBay eBay user password incorrect | |||
| 10464 | Error occurred in communicating to eBay Item ID and Transaction ID mismatch | |||
| 10465 | Error occurred in communicating to eBay eBay user invalid | |||
| 10467 | Error occurred in communicating to eBay Duplicate Item ID | |||
| 10468 | Transaction refused because of an invalid argument. See additional error messages for details Duplicate Order ID | |||
| 10469 | PaymentAction of Order Temporarily Unavailable Express Auctions is unavailable | |||
| 10470 | Wowo flag is off for ExpressO feature Solution Type passed as Sole while ExpressO feature is turned off | |||
| 10471 | Transaction refused because of an invalid argument. See additional error messages for details ReturnURL is missing | |||
| 10472 | Transaction refused because of an invalid argument. See additional error messages for details CancelURL is missing | |||
| 10473 | Error occurred in communicating to eBay Multiple Order IDs are not supported | |||
| 10474 | Invalid Data This transaction cannot be processed. The country code in the shipping address must match the buyer's country of residence | |||
| 10475 | Transaction refused because of an invalid argument. See additional error messages for details This transaction cannot be completed with PaymentAction of Sale | |||
| 10476 | Invalid Data Maximum number of billing agreements exceeded | |||
| 10477 | Invalid Data More than one billing agreement specified for reference transaction | |||
| 10478 | Invalid Data Recurring payments profile description must be provided if the billing agreement type is recurring payments | |||
| 10479 | Invalid Data Billing agreement types cannot be mixed in the same request | |||
| 10480 | Invalid Data Invalid billing agreement type | |||
| 10482 | Transaction refused because of an invalid argument. See additional error messages for details. PaymentAction of Order is not allowed with Unilateral and Non-Credentialed authentication. | |||
| 10537 | Risk Control Country Filter Failure The transaction was refused because the country was prohibited as a result of your Country Monitor Risk Control Settings. | |||
| 10538 | Risk Control Max Amount Failure The transaction was refused because the maximum amount was exceeded as a result of your Maximum Amount Risk Control Settings. | |||
| 10539 | Payment declined by your Risk Controls settings: PayPal Risk Model. Payment declined by your Risk Controls settings: PayPal Risk Model. | |||
| 10605 | Transaction refused because of an invalid argument. See additional error messages for details. Currency is not supported | Retry the request with a PayPal-supported currency. | ||
| 10725 | Shipping Address Country Error There was an error in the Shipping Address Country field | |||
| 10727 | Shipping Address1 Empty The field Shipping Address1 is required | |||
| 10728 | Shipping Address City Empty The field Shipping Address City is required | |||
| 10729 | Shipping Address State Empty The field Shipping Address State is required | |||
| 10730 | Shipping Address Postal Code Empty The field Shipping Address Postal Code is required | |||
| 10731 | Shipping Address Country Empty The field Shipping Address Country is required | |||
| 10736 | Redirect the buyer to the provided shipping information and allow them to update/change the shipping address. | |||
| 10800 | Invalid Data Your request is too long. Check URLs and other long strings. | |||
| 11001 | Exceeds maximum length. Value of NoteText element is truncated. | |||
| 11001 | Exceeds maximum length. OtherPaymentMethodID exceeds maximum length. | |||
| 11001 | Exceeds maximum length. OtherPaymentMethodLabel exceeds maximum length. | |||
| 11001 | Exceeds maximum length. OtherPaymentMethodLabelDescription exceeds maximum length. | |||
| 11001 | Exceeds maximum length. OtherPaymentMethodLongDescription exceeds maximum length. | |||
| 11001 | Exceeds maximum length. OtherPaymentMethodLongDescriptionTitle exceeds maximum length. | |||
| 11001 | Exceeds maximum length. OtherPaymentMethodIcon exceeds maximum length. | |||
| 11001 | Exceeds maximum length. NoteToBuyer text element exceeds maximum length and is truncated. Type: Warning | |||
| 11068 | Seller restriction. All sellers restricted. | |||
| 11547 | Recurring payments temporarily unavailable; try again later Recurring payments temporarily unavailable. | |||
| 11547 | Permission denied. Permission Denied. You are not authorized to do this kind of transaction | |||
| 11601 | Request for billing address failed Billing address request is not enabled for merchant | |||
| 11602 | Request for billing address failed Feature not yet available | |||
| 11800 | Invalid Data Your request is too long. Check URLs and other long strings. | |||
| 11800 | Exceeds maximum length. FulfillmentReferenceNumber exceeds maximum length. Provide a FulfillmentReferenceNumber that is less than 32 characters long. | |||
| 11801 | Invalid Data You cannot pass both new and deprecated parameter address fields. | |||
| 11802 | Invalid Data You cannot pass both the new and deprecated Custom parameter. | |||
| 11803 | Invalid Data You cannot pass both the new and deprecated Invoice ID parameter. | |||
| 11804 | Invalid Data You cannot pass both the new and deprecated order description. | |||
| 11805 | Invalid Data You cannot pass both the new and deprecated order total or amount parameters. | |||
| 11806 | Invalid Data You cannot pass both the new and deprecated ProfileAddressChangeDate parameter. | |||
| 11807 | Invalid Data You cannot pass both the new and deprecated ShippingMethod parameter. | |||
| 11810 | Transaction refused because of an invalid argument. See additional error messages for details Invalid Insurance Amount. | |||
| 11811 | Transaction refused because of an invalid argument. See additional error messages for details Invalid Shipping Discount. | |||
| 11812 | Invalid Data The value of Description parameter has been truncated. | |||
| 11813 | Transaction refused because of an invalid argument. See additional error messages for details Invalid callback URL. | |||
| 11813 | . | |||
| 11814 | Invalid data Invalid value for AllowNote. | |||
| 11815 | Transaction refused because of an invalid argument. See additional error messages for details Item sales tax is invalid. | |||
| 11821 | Invalid shipping options Invalid shipping options; you must specify a name and amount for each shipping option type | |||
| 11822 | Multiple default shipping options specified More than one shipping option type is marked as the default; you can only specify one default shipping option at a time | |||
| 11823 | No default shipping option specified You must specify one shipping option type as the default | |||
| 11824 | Invalid callback timeout The callback timeout is zero; you must specify a longer timeout value | |||
| 11825 | Flat-rate shipping options are missing Flat-rate shipping options are missing; you must specify flat-rate shipping options when you specify a callback URL | |||
| 11826 | Invalid shipping total Invalid shipping total; it should equal the shipping amount of the selected shipping option | |||
| 11827 | Line items missing Line items missing; line items are required when you specify a callback URL for flat-rate shipping options | |||
| 11828 | Maximum amount of order not specified Maximum amount of order not specified; you must specify the estimated value of the order when using a flat-rate shipping option | |||
| 11829 | Shipping total is missing Shipping total is missing; you must specify a shipping total when using a flat-rate shipping option | |||
| 11830 | Insurance amount is missing Insurance amount is missing; you have offered insurance but have not specified an amount. | |||
| 11831 | Callback URL is too long Callback URL is too long; it must not exceed 1,024 characters | |||
| 11832 | Maximum amount of order is less than itemized amounts Maximum amount of order is less than itemized amounts; the value of all items, including handling, shipping, tax, and insurance cannot be greater than the maximum amount of the order | |||
| 12109 | Option not supported. Seller blocks payments via eBay checkout for all eBay items. | |||
| 12124 | Option not supported. Express Checkout not supported for you. | |||
| 12200 | Buyer ID is not present. Buyer ID must be specified to process an Immediate Payment item. | |||
| 12201 | Immediate Payment item was not found. The item specified is either not valid or is not currently available for purchase as an Immediate Payment item. Please check that the item is a valid Immediate Payment item. | |||
| 12202 | More than one eBay item is present. Only one Immediate Payment item can be paid for in a single PayPal payment transaction. | |||
| 12203 | Instant payment required for 3PXO. Instant Payment in 3PXO cannot be pending. The transaction has been rolled back. | 3PXO = Third party checkout | ||
| 12205 | eBay Transaction ID and eBay Order ID must be null. Requests for eBay Immediate Payment items should not contain either eBay transaction ID or eBay order ID. If the fields are present, they should contain null values. | |||
| 12207 | Cart ID is required for Immediate Payment item. Cart ID is required for Immediate Payment item. | |||
| 12208 | eBay item amount does not match Express Checkout API item amount. eBay item amount must match Express Checkout API item amount. | |||
| 13100 | Parallel payments functionality is not available Parallel payments functionality is not available | |||
| 13101 | Invalid Data Payment action of Order is only supported for parallel payments | |||
| 13102 | Payment Request ID is missing Payment Request ID is mandatory for parallel payments | |||
| 13103 | Duplicate Payment Request ID passed Payment Request ID must be unique for parallel payments | |||
| 13104 | Transaction refused because of an invalid argument. See Additional error messages for details. Number of payment requests exceeds maximum number of supported requests. | |||
| 13105 | Invalid Data Billing Agreement is not supported for parallel payments. | |||
| 13106 | Invalid Data You cannot pass both the new and deprecated PaymentAction parameter. | |||
| 13108 | Merchant is not eligible. Merchant is not eligible for parallel payments. | |||
| 13110 | Multi Payments Sale is Not allowed Due to some technical difficulties the Multi Payments for Sale is not available now please try again later. | |||
| 13111 | Mixed Payment action not supported The Payment Action passed should be unique, mixed Payment Action not supported | |||
| 13114 | Buyer Didn't Complete The Buyer returned without completing the payment | |||
| 13115 | Seller ID Missing Seller ID is mandatory for parallel payments | |||
| 13116 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction is in progress for this token. | |||
| 17004 | Invalid Location Type. Your request was refused because of an invalid `LocationType`. Set `LocationType` to `Store` for a BOPIS transaction or `PICKUP_DROP_OFF` for a PUDO transaction. | |||
| 19065 | RedeemedOfferAmoun | |||
| Paypal GetExpressCheckoutDetails errors | ||||
| Error code | Short and long messages | User action | ||
| 10001 | Internal Error Internal Error | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | Internal Error Transaction failed due to internal error | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | ButtonSource value truncated. The transaction could not be loaded | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | ButtonSource value truncated. The transaction could not be loaded | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10003 | Missing argument. OtherPaymentMethodID is missing. | |||
| 10003 | Missing argument. OtherPaymentMethodLabel is missing. | |||
| 10003 | Missing argument. OtherPaymentMethodType is missing. | |||
| 10003 | Missing argument. One or more of these giropay URLs is missing: giropaySuccessURL, giropayCancelURL, BanktxnPendingURL. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Transaction refused because of an invalid argument. See additional error messages for details. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid | |||
| 10004 | Invalid transaction type You can not get the details for this type of transaction | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction could not be loaded | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid | |||
| 10007 | Permission denied You do not have permission to make this API call | |||
| 10007 | Permission denied You do not have permission to get the details of this transaction | |||
| 10007 | Permission denied You do not have permission to make this API call | |||
| 10014 | API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit. | |||
| 10408 | Express Checkout token is missing. Express Checkout token is missing. | |||
| 10409 | You're not authorized to access this info. Express Checkout token was issued for a merchant account other than yours. | |||
| 10410 | Invalid token Invalid token. | |||
| 10411 | This Express Checkout session has expired. This Express Checkout session has expired. Token value is no longer valid. | |||
| 10414 | Transaction refused because of an invalid argument. See additional error messages for details. The amount exceeds the maximum amount for a single transaction. | |||
| 10485 | Payment not authorized Payment has not been authorized by the user. | Redirect the user to PayPal for approval as shown in step 3 of How to create one-time payments. | ||
| 11302 | Cannot pay self The transaction was refused because you cannot send money to yourself. | |||
| 11611 | Transaction blocked by your settings in FMF Transaction blocked by your settings in FMF | |||
| 13112 | Cannot Pay Seller. The Buyer will not be able to Pay the seller for this transaction | |||
| 13113 | Buyer Cannot Pay. The Buyer cannot pay with PayPal for this transaction. | Inform the buyer that PayPal declined the transaction and to contact PayPal Customer Service. | ||
| 13116 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction is in progress for this token. | |||
| Paypal DoExpressCheckoutPayment errors | ||||
| Error code | Short and long messages | User action | ||
| 10001 | Internal Error Transaction failed due to internal error. | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | Internal Error Warning an internal error has occurred. The transaction id may not be correct | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | ButtonSource value truncated. The transaction could not be loaded | To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10001 | Internal Error Internal Error | Inform the customer an error occurred and to retry the transaction. Provide a link to restart the checkout flow. If this issue continues, contact Merchant Technical Support. To learn more about possible causes and corrective actions, see What is API error code 10001?. | ||
| 10002 | Receiving Limit exceeded You've exceeded the receiving limit. This transaction can't be completed. | |||
| 10003 | Missing argument Invoice ID is required | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Transaction refused because of an invalid argument. See additional error messages for details. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid item URL. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. SellerRegistrationDate is invalid. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent positive count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent negative count. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item transaction date. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item buyer protection type. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item payment hold risk. | |||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. Multiple eBay order IDs not allowed. | |||
| 10007 | Permission denied You do not have permissions to make this API call | |||
| 10014 | API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit. | |||
| 10215 (Warning) | Soft Descriptor truncated The soft descriptor passed in was truncated | |||
| 10406 | Transaction refused because of an invalid argument. See additional error messages for details. The PayerID value is invalid. | |||
| 10408 | Express Checkout token is missing. Express Checkout token is missing. | |||
| 10409 | You're not authorized to access this info. Express Checkout token was issued for a merchant account other than yours. | |||
| 10410 | Invalid token Invalid token. | |||
| 10411 | This Express Checkout session has expired. This Express Checkout session has expired. Token value is no longer valid. | Inform the customer that the Express Checkout transaction has expired and they need to restart the transaction. Offer the customer a quick link to restart the Express Checkout flow and redirect the customer back to PayPal. | ||
| 10412 | Duplicate invoice Payment has already been made for this InvoiceID. | API call for the same payment. Or you may have used the same invoice ID for separate transactions in which case inform the customer and redirect them to restart the Express Checkout flow. | ||
| 10413 | Transaction refused because of an invalid argument. See additional error messages for details The totals of the cart item amounts do not match order amounts. | If you receive this error, be sure the total of the payment detail item parameters, such as ItemTotal, HandlingTotal, TaxTotal, and so forth add up to the order total. | ||
| 10414 | Transaction refused because of an invalid argument. See additional error messages for details. The amount exceeds the maximum amount for a single transaction. | |||
| 10415 | Transaction refused because of an invalid argument. See additional error messages for details. A successful transaction has already been completed for this token. | To learn more about possible causes and corrective actions, see What is API error code 10415?. | ||
| 10416 | Transaction refused because of an invalid argument. See additional error messages for details. You have exceeded the maximum number of payment attempts for this token. | API call. | ||
| 10417 | Transaction cannot complete. Instruct the customer to retry the transaction using an alternative payment method from the customer's PayPal wallet. The transaction did not complete with the customer's selected payment method. | Inform the buyer that PayPal is unable to process the payment, and redisplay alternative payment methods with which the buyer can pay. You can also inform the buyer to contact the customer service department of the card issuing bank. | ||
| 10418 | Transaction refused because of an invalid argument. See additional error messages for details. The currencies of the shopping cart amounts must be the same. | |||
| 10419 | Express Checkout PayerID is missing. Express Checkout PayerID is missing. | Obtain and specify the PayerID as shown in step 5 of How to create one-time payments. | ||
| 10420 | Transaction refused because of an invalid argument. See additional error messages for details. Express Checkout PaymentAction is missing. | |||
| 10421 | This Express Checkout session belongs to a different customer. This Express Checkout session belongs to a different customer. Token value mismatch. | s. | ||
| 10422 | Customer must choose new funding sources. The customer must return to PayPal to select new funding sources. | Instruct the customer to use a different funding source. Offer the customer a quick link to restart the Express Checkout flow and redirect the customer back to PayPal. To learn more about possible causes and corrective actions, see What is API error code 10422?. | ||
| 10424 | Transaction refused because of an invalid argument. See additional error messages for details. Shipping address is invalid. | If you receive this error message, PayPal recommends that you return your buyer to PayPal to review and approve new valid funding sources. Although this error is rare, you should consider trapping the error to display a message to the buyer describing what happened, along with a button or hyperlink to return to PayPal. | ||
| 10426 | Transaction refused because of an invalid argument. See additional error messages for details. Item total is invalid. | |||
| 10427 | Transaction refused because of an invalid argument. See additional error messages for details. Shipping total is invalid. | |||
| 10428 | Transaction refused because of an invalid argument. See additional error messages for details. Handling total is invalid. | |||
| 10429 | Transaction refused because of an invalid argument. See additional error messages for details. Tax total is invalid. | |||
| 10431 | Item amount is invalid. Item amount is invalid. | |||
| 10432 | Transaction refused because of an invalid argument. See additional error messages for details. Invoice ID value exceeds maximum allowable length. | |||
| 10433 | Transaction refused because of an invalid argument. See additional error messages for details. Value of OrderDescription element has been truncated. | |||
| 10434 | Transaction refused because of an invalid argument. See additional error messages for details. Value of Custom element has been truncated. | |||
| 10435 | Transaction refused because of an invalid argument. See additional error messages for details. The customer has not yet confirmed payment for this Express Checkout session. | |||
| 10441 | Transaction refused because of an invalid argument. See additional error messages for details. The NotifyURL element value exceeds maximum allowable length. | |||
| 10442 | ButtonSource value truncated. The ButtonSource element value exceeds maximum allowable length. | |||
| 10443 | Transaction refused because of an invalid argument. See additional error messages for details. This transaction cannot be completed with PaymentAction of Order. | |||
| 10444 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction currency specified must be the same as previously specified. | |||
| 10445 | This transaction cannot be processed at this time. Please try again later. This transaction cannot be processed at this time. Please try again later. | Inform the customer an error occurred and to retry the transaction. Offer the customer a quick link to restart the Express Checkout flow and redirect the customer back to PayPal. If the issue continues, contact Merchant Technical Support. | ||
| 10448 | Unconfirmed email A confirmed email is required to make this API call. | |||
| 10474 | Invalid Data This transaction cannot be processed. The country code in the shipping address must match the buyer's country of residence. | The buyer selects the country of residence when they sign up for their PayPal account. The country of residence displays after the dash in the title on the Account Overview page. | ||
| 10475 | Transaction refused because of an invalid argument. See additional error messages for details. | This transaction cannot be completed with PaymentAction of Sale. | ||
| 10481 | Transaction refused because of an invalid argument. See additional error messages for details. PaymentAction of Authorization is not allowed with Unilateral and Non-Credentialed authentication. | |||
| 10482 | Transaction refused because of an invalid argument. See additional error messages for details. PaymentAction of Order is not allowed with Unilateral and Non-Credentialed authentication. | |||
| 10485 | Payment not authorized Payment has not been authorized by the user. | |||
| 10486 | This transaction couldn't be completed. This transaction couldn't be completed. Please redirect your customer to PayPal. | Using the existing token, redirect the customer back to PayPal to select a different funding source or to add a new funding source. See this HowTo guide for more information. | ||
| 10537 | Risk Control Country Filter Failure The transaction was refused because the country was prohibited as a result of your Country Monitor Risk Control Settings. | |||
| 10538 | Risk Control Max Amount Failure The transaction was refused because the maximum amount was exceeded as a result of your Maximum Amount Risk Control Settings. | |||
| 10539 | Payment declined by your Risk Controls settings: PayPal Risk Model. Payment declined by your Risk Controls settings: PayPal Risk Model. | |||
| 10606 | Buyer cannot pay. Transaction rejected, please contact the buyer. | |||
| 10631 | Processor Warning The authorization is being processed. | |||
| 10725 | Shipping Address Country Error There was an error in the Shipping Address Country field | |||
| 10727 | Shipping Address1 Empty The field Shipping Address1 is required | |||
| 10728 | Shipping Address City Empty The field Shipping Address City is required | |||
| 10729 | Shipping Address State Empty The field Shipping Address State is required | |||
| 10730 | Shipping Address Postal Code Empty The field Shipping Address Postal Code is required | |||
| 10731 | Shipping Address Country Empty The field Shipping Address Country is required | |||
| 10736 | Shipping Address Invalid City State Postal Code A match of the Shipping Address City, State, and Postal Code failed. | Redirect the buyer to the provided shipping information and allow them to update/change the shipping address. | ||
| 11001 | Exceeds maximum length. Value of NoteText element is truncated. | |||
| 11084 | User does not have a good funding source with which to pay. User does not have a good funding source with which to pay. | Inform the customer that PayPal declined the transaction and to contact PayPal Customer Service. | ||
| 11302 | Cannot pay self The transaction was refused because you cannot send money to yourself. | |||
| 11450 (Warning) (Since API version 123) | Billing Agreement creation failed Failed to create Billing Agreement; reference transaction feature may be unavailable or not enabled for the merchant, or a system error may have occurred. | |||
| 11607 | Duplicate request for specified Message Submission ID. The specified Message Submission ID (specified in MSGSUBID parameter) is a duplicate; result parameters of the original request are attached. | |||
| 11607 | Duplicate Request A successful transaction has already been completed for this token. | |||
| 11610 | Payment Pending your review in Fraud Management Filters Payment Pending your review in Fraud Management Filters | |||
| 11611 | Transaction blocked by your settings in FMF Transaction blocked by your settings in FMF | |||
| 11612 | Could not process your request to accept/deny the transaction Could not process your request to accept/deny the transaction | |||
| 11820 | Transaction refused because of an invalid argument. See additional error messages for details Invalid Order URL. | |||
| 11821 | Invalid shipping options Invalid shipping options; you must specify a name and amount for each shipping option type | |||
| 11826 | Invalid shipping total Invalid shipping total; it should equal the shipping amount of the selected shipping option | |||
| 12125 | PP incentive no longer available. There's a problem with the redemption code(s) you entered and can't be used at this time. Your payment has not been processed. Please go back to PayPal so that the code(s) can be removed, your order total can be updated and then you'll be able to complete checkout. | |||
| 12126 | Payment could not be processed at this time. Incentive temporarily unavailable. We're having problems processing redemption codes at this time. Your payment has not been processed. You can try to check out again at a later time or complete your payment without the discount applied. | |||
| 12201 | Immediate Payment item was not found. The item specified is either not valid or is not currently available for purchase as an Immediate Payment item. | Please check that the item is a valid Immediate Payment item. | ||
| 12203 | Instant payment required for 3PXO. Instant Payment in 3PXO cannot be pending. The transaction has been rolled back. | 3PXO = Third party checkout | ||
| 12204 | Transaction reversed. Error occurred causing transaction reversal. | |||
| 12206 | The value of PaymentAction must be Sale for Immediate Payment item. Order and Authorization are not acceptable values for PaymentAction when the item is an Immediate Payment | |||
| 12207 | Cart ID is required for Immediate Payment item. Cart ID is required for Immediate Payment item. | |||
| 12208 | eBay item amount does not match Express Checkout API item amount. eBay item amount does not match Express Checkout API item amount. | |||
| 13100 | Parallel payments functionality is not available Parallel payments functionality is not available | |||
| 13101 | Invalid Data Payment action of Order is only supported for parallel payments | |||
| 13102 | Payment Request ID is missing Payment Request ID is mandatory for parallel payments | |||
| 13103 | Duplicate Payment Request ID passed Payment Request ID must be unique for parallel payments | |||
| 13104 | Transaction refused because of an invalid argument. See Additional error messages for details. Number of payment requests exceeds maximum number of supported requests. | |||
| 13106 | Invalid Data You cannot pass both the new and deprecated PaymentAction parameter. | |||
| 13107 | Parallel payments partially successful. One or more payment requests failed. Check individual payment responses for more information. | |||
| 13110 | Multi Payments Sale is Not allowed Due to some technical difficulties the Multi Payments for Sale is not available now please try again later. | |||
| 13111 | Mixed Payment action not supported The Payment Action passed should be unique, mixed Payment Action not supported | |||
| 13113 | Buyer Cannot Pay. The Buyer cannot pay with PayPal for this transaction. | Inform the buyer that PayPal declined the transaction and to contact PayPal Customer Service. | ||
| 13115 | Seller ID Missing Seller ID is mandatory for parallel payments | |||
| 13116 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction is in progress for this token. | Responses are slightly delayed. An API response will be returned for the original API request. | ||
| 13122 | Transaction refused This transaction cannot be completed because it violates the PayPal User Agreement. | |||
| 13751 (Since API version 122) | Could not provide identical response to original transaction. Original transaction completed successfully; however, this response differs from the original response. | . | ||
| 17200 | Insufficient funds. Funding Instrument is invalid. | |||
| 17203 (Since API version 121) | Invalid funding instrument. Funding Instrument is invalid. | |||
| 17204 | Funding instrument expired. Expired funding instrument. | |||
| Authorization and capture errors | ||||
| See also validation | ||||
| 99998 | ||||
| error code. | ||||
| Error code | Short and long messages | API | ||
| 10001 | Internal Error Internal Error |
UpdateAuthorization |
||
| 10001 | Internal Error Transaction failed due to internal error |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10002 | Receiving Limit exceeded You've exceeded the receiving limit. This transaction can't be completed. |
DoAuthorization DoCapture |
||
| 10002 | Internal Error Account is locked or inactive |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10004 | Internal Error Invalid argument |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10004 | Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10007 | Permission denied You do not have permissions to make this API call |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10007 | Permission denied Because this order has either an outstanding order authorization or a recorded capture, it cannot be moved. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10009 | Transaction refused Account is locked or inactive |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10009 | Transaction refused This transaction has already been fully refunded | |||
| 10010 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid argument |
DoCapture |
||
| 10011 | Invalid transaction id value. Transaction refused because of an invalid transaction id value. |
DoAuthorization DoVoid UpdateAuthorization |
||
| 10014 | API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10014 | API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit. |
DoAuthorization DoCapture DoReauthorization DoVoid |
||
| 10014 | API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit. |
DoAuthorization DoCapture DoReauthorization DoVoid |
||
| 10215 (Warning) | Soft Descriptor truncated The soft descriptor passed in was truncated |
DoAuthorization DoCapture |
||
| 10424 | Transaction refused because of an invalid argument. See additional error messages for details. Shipping address is invalid. |
DoCapture UpdateAuthorization |
||
| 10426 | Transaction refused because of an invalid argument. See additional error messages for details. Item total is invalid. |
DoAuthorization |
||
| 10427 | Transaction refused because of an invalid argument. See additional error messages for details. Shipping total is invalid. |
DoAuthorization |
||
| 10428 | Transaction refused because of an invalid argument. See additional error messages for details. Handling total is invalid. |
DoAuthorization |
||
| 10429 | Transaction refused because of an invalid argument. See additional error messages for details. Tax total is invalid. |
DoAuthorization |
||
| 10433 | Transaction refused because of an invalid argument. See additional error messages for details. Value of OrderDescription element has been truncated. |
DoAuthorization |
||
| 10434 | Transaction refused because of an invalid argument. See additional error messages for details. Value of Custom element has been truncated. |
DoAuthorization |
||
| 10474 | Invalid Data This transaction cannot be processed. The shipping country is not allowed by the buyer's country of residence. |
DoAuthorization UpdateAuthorization |
||
| 10486 | This transaction couldn't be completed. This transaction couldn't be completed. Please redirect your customer to PayPal. |
DoAuthorization DoReauthorization |
||
| 10537 | Risk Control Country Filter Failure The transaction was refused because the country was prohibited as a result of your Country Monitor Risk Control Settings. |
DoAuthorization UpdateAuthorization |
||
| 10554 (Since API version 122) | Payment declined by your AVS Risk Controls Setting. The transaction was refused. |
DoCapture |
||
| 10600 | Authorization voided. Authorization is voided. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10601 | Authorization expired. Authorization has expired. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10602 | Authorization completed. Authorization has already been completed. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10603 | The buyer is restricted. The buyer account is restricted. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10604 | Authorization must include both buyer and seller. Authorization transaction cannot be unilateral. It must include both buyer and seller to make an auth. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10605 | Unsupported currency. Currency is not supported. |
DoAuthorization DoCapture DoReauthorization DoVoid |
||
| 10606 | Buyer cannot pay. Transaction rejected, please contact the buyer. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10606 | Transaction cannot be processed. Transaction cannot be processed. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10607 | Auth&Capture unavailable. Authorization & Capture feature unavailable. |
DoAuthorization DoCapture DoReauthorization DoVoid |
||
| 10608 | Funding source missing. The funding source is missing. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10609 | Invalid transactionID. Transaction id is invalid. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10610 | Amount limit exceeded. Amount specified exceeds allowable limit. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10610 (Since API version 122) | Capture amount is less than min threshold or exceeds max allowed. Capture amount is either less than the minimum threshold amount or exceeds the maximum allowed. |
DoCapture |
||
| 10611 | Not enabled. Authorization & Capture feature is not enabled for the merchant. Contact customer service. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10612 | No more settlement. Maximum number of allowable settlements has been reached. No more settlement for the authorization. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10613 | Currency mismatch. Currency of capture must be the same as currency of authorization. |
DoCapture |
||
| 10614 | Cannot void reauth. You can void only the original authorization, not a reauthorization. |
DoVoid |
||
| 10615 | Cannot reauth reauth. You can reauthorize only the original authorization, not a reauthorization. |
DoReauthorization |
||
| 10616 | Maximum number of reauthorization allowed for the auth is reached. Maximum number of reauthorization allowed for the auth is reached. |
DoReauthorization |
||
| 10617 | Reauthorization not allowed. Reauthorization is not allowed inside honor period. |
DoReauthorization |
||
| 10618 | Transaction already voided or expired. Transaction has already been voided or expired. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10619 | Invoice ID value exceeds maximum allowable length. Invoice ID value exceeds maximum allowable length. |
DoCapture |
||
| 10620 | Order has already been voided, expired, or completed. Order has already been voided, expired, or completed. |
DoAuthorization DoCapture DoVoid |
||
| 10621 | Order has expired. Order has expired. |
DoAuthorization DoCapture DoVoid |
||
| 10622 | Order is voided. Order is voided. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10623 | Maximum number of authorization allowed for the order is reached. Maximum number of authorization allowed for the order is reached. |
DoAuthorization DoCapture DoReauthorization DoVoid |
||
| 10624 | Duplicate invoice Payment has already been made for this Invoice ID. |
DoAuthorization |
||
| 10625 | Transaction refused because of an invalid argument. See additional error messages for details. The amount exceeds the maximum amount for a single transaction. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10626 | Risk Transaction refused due to risk model. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10627 | Transaction refused because of an invalid argument. See additional error messages for details. The invoice ID field is not supported for basic authorizations. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10628 | This transaction cannot be processed at this time. Please try again later. This transaction cannot be processed at this time. Please try again later. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10629 | Reauthorization not allowed. Reauthorization is not allowed for this type of authorization. |
DoReauthorization |
||
| 10630 | Item amount is invalid. Item amount is invalid. |
DoAuthorization DoCapture |
||
| 10631 | Processor Warning. The authorization is being processed. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10634 | This transaction cannot be processed at this time. Please try again later. This transaction cannot be processed at this time. Please try again later. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 10635 | Cannot update a reauthorized authorization. This authorization was already reauthorized. Use the reauthorized transaction id to do an update. |
UpdateAuthorization |
||
| 10725 | Shipping Address Country Error There was an error in the Shipping Address Country field |
DoAuthorization UpdateAuthorization |
||
| 10727 | Shipping Address1 Empty The field Shipping Address1 is required |
DoAuthorization UpdateAuthorization |
||
| 10728 | Shipping Address City Empty The field Shipping Address City is required |
DoAuthorization UpdateAuthorization |
||
| 10729 | Shipping Address State Empty The field Shipping Address State is required |
DoAuthorization UpdateAuthorization |
||
| 10730 | Shipping Address Postal Code Empty The field Shipping Address Postal Code is required |
DoAuthorization UpdateAuthorization |
||
| 10731 | Shipping Address Country Empty The field Shipping Address Country is required |
DoAuthorization UpdateAuthorization |
||
| 10736 | Shipping Address Invalid City State Postal Code A match of the Shipping Address City, State, and Postal Code failed. |
DoAuthorization UpdateAuthorization |
||
| 10747 | Invalid IP The IP Address provided is invalid. |
DoAuthorization UpdateAuthorization |
||
| 11094 | This authorization cannot be voided, reauthorized, or captured against. This authorization can only be handled through the marketplace which created it. It cannot directly be voided, reauthorized, updated or captured against. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 11607 | Duplicate request for specified Message Submission ID. The specified Message Submission ID (specified in MSGSUBID parameter) is a duplicate; result parameters of the original request are attached. |
DoAuthorization DoCapture DoReauthorization DoVoid |
||
| 11610 | Payment Pending your review in Fraud Management Filters |
DoAuthorization DoCapture UpdateAuthorization |
||
| 11612 | Transaction must be accepted in Fraud Management Filters before capture. |
DoAuthorization DoCapture UpdateAuthorization |
||
| 11810 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid Insurance Amount. |
DoAuthorization |
||
| 11811 | Transaction refused because of an invalid argument. See additional error messages for details. Invalid Shipping Discount. |
DoAuthorization |
||
| 11812 | Transaction refused because of an invalid argument. See additional error messages for details. The value of Description parameter has been truncated. |
DoAuthorization |
||
| 11815 | Transaction refused because of an invalid argument. See additional error messages for details. Item sales tax is invalid |
DoAuthorization |
||
| 11900 | Failed Payment Review The transaction was rejected by PayPal because it failed Payment Review |
DoAuthorization DoReauthorization UpdateAuthorization |
||
| 13122 | Transaction refused This transaction cannot be completed because it violates the PayPal User Agreement. |
DoAuthorization DoCapture DoReauthorization UpdateAuthorization |
||
| 14001 | Installment amount threshold failed Installment amount for Recalculated Plan is less than Minimum threshold |
DoCapture |
||
| 14001 | Installments Internal Error Internal Error for Installments Transaction |
DoCapture |
||
| 14001 | Capture not allowed Capture on Order not allowed for Installments Transaction |
DoCapture |
||
| 14001 | Capture amount less than threshold Capture less than minimum credit card settlement threshold is not allowed for Installments Transaction |
DoCapture |
||
| 14002 | Seller not eligible for Installments Installments not available for seller with Multi-Auth or Multi-Capture enabled |
DoCapture |
||
| 15010 | This authorization must be captured, voided, updated or reauthorized through the gateway. This authorization can only be handled through the gateway which created it. This authorization must be captured, voided, updated or reauthorized through the gateway. |
DoAuthorization DoCapture DoReauthorization DoVoid UpdateAuthorization |
||
| 17005 | Transaction refused because of an invalid argument. See additional error messages for details. Refund transaction is already cancelled. | |||
| 17006 | Transaction refused because of an invalid argument. See additional error messages for details. Refund transaction which is in completed state cannot be cancelled. | |||
| Ratepay | Code | Message | Description | Result code |
|
100 |
Internal server error | Unspecified server error. Please contact your RatePAY Gateway administrator. | 150 | |
|
101 |
Database access error | Database access failed. The system will not function correctly. | 150 | |
|
102 |
Risk management processing error. | An error occurred calling the risk management service. Please try again later. If the error recurs, please contact your RatePAY Gateway administrator. | 150 | |
|
102 |
Character Encoding Error | Request was not send in UTF-8 (without Byte Order Mark), or very special characters were used that could not be processed. | 150 | |
|
103 |
RMS Response Timeout | The risk management system did not reply on time | 150 | |
|
103 |
RMS Connection Timeout | No connection could be made to the risk management system | 150 | |
|
120 |
Authentication failed | The authentication failed. Please check the profile ID and security code. Ensure that the security code is MD5-encoded. | 150 | |
|
121 |
Request must contain credential. | The request does not contain a credential element. | 150 | |
|
200 |
Validation failed | An error occurred during the request validation. A detailed error message will be appended if available. | 150 | |
|
201 |
Operation missing. Please check request. | The head element or the operation element is missing. | 150 | |
|
202 |
Illegal operation type. Please check request. | The operation type of the request is not supported. | 150 | |
|
203 |
Validation of business rules failed | An internal validation error occurred (business rules cannot be validated). Please contact your RatePAY Gateway administrator. | 401 (alt), 150 (neu) | |
|
206 |
PAYMENT_INIT request may not contain transaction-id. | The PAYMENT_INIT request is not allowed to contain a transacation ID. | 150 | |
|
208 |
PAYMENT_INIT request may not contain content element. | PAYMENT_INIT is not allowed to contain any content elements. | 150 | |
|
209 |
PAYMENT_QUERY request must contain content element. | The request must contain a content element. | 150 | |
|
209 |
PAYMENT_ REQUEST request must contain content element. | The request must contain a content element. | 150 | |
|
209 |
PAYMENT_CHANGE request must contain content element. | The request must contain a content element. | 150 | |
|
209 |
CONFIRMATION_DELIVER request must contain content element. | The request must contain a content element. | 150 | |
|
210 |
PAYMENT_QUERY content must contain shopping basket. | The request must contain a shopping basket element. | 150 | |
|
210 |
PAYMENT_REQUEST content must contain shopping basket. | The request must contain a shopping basket element. | 150 | |
|
210 |
PAYMENT_CHANGE content must contain shopping basket. | The request must contain a shopping basket element. | 150 | |
|
210 |
CONFIRMATION_DELIVER content must contain shopping basket. | The request must contain a shopping basket element. | 150 | |
|
211 |
PAYMENT_QUERY content must contain customer if classification is requested. | The customer classification was requested (operation subtype=”classification-included”) but the request did not contain any customer data. | 150 | |
|
212 |
PAYMENT_REQUEST content must contain payment. | The request must contain a payment element. | 150 | |
|
212 |
PAYMENT_CHANGE content must contain payment. | The request must contain a payment element. | 150 | |
|
213 |
PAYMENT_REQUEST content must contain payment method. | The payment method attribute is mandatory for 'PAYMENT_REQUEST'. | 150 | |
|
214 |
PAYMENT_CHANGE request must contain operation subtype. | The request must contain an operation subtype. | 150 | |
|
216 |
PAYMENT_REQUEST content must contain customer data. | The request must contain customer data. | 150 | |
|
217 |
Installment details mandatory for payment method | The selected payment method requires installment details. | 150 | |
|
218 |
Shopping basket amount must not be negative | Total price of the items must not be negative. | 150 | |
|
219 |
Installment amount mandatory for payment method | The installment amount is mandatory for the payment method 'INSTALLMENT' | 150 | |
|
222 |
Customer parameter first name is mandatory for request | The first name is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified | 150 | |
|
223 |
Customer parameter last name is mandatory for request | The last name is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified | 150 | |
|
226 |
Customer parameter gender is mandatory for request | The gender is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified | 150 | |
|
227 |
Customer parameter date-of-birth is mandatory for B2C request | The date of birth is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified | 150 | |
|
228 |
Customer parameter vat-id is mandatory for B2B request | The VAT ID is mandatory for business (B2B) customer, i. e. if the company name has been specified | 150 | |
|
229 |
Amount mandatory for payment method | The total payment amount is mandatory for the payment method 'INSTALLMENT' | 150 | |
|
230 |
Bank account data mandatory for debit pay type DIRECT-DEBIT | The bank account details are mandatory for the debit pay type 'DIRECT-DEBIT' | 150 | |
|
231 |
Debit pay type is allowed for INSTALLMENT only | The debit pay type is only allowed for payment method 'INSTALLMENT' | 150 | |
|
232 |
CALCULATION_REQUEST request must contain credential | The request must contain a credential. | 150 | |
|
233 |
CALCULATION_REQUEST request must contain content element | The request must contain a content element. | 150 | |
|
234 |
CALCULATION_REQUEST request must contain operation subtype | The request must contain an operation subtype. | 150 | |
|
235 |
CALCULATION_REQUEST request must contain installment-calculation element | The request must contain an installment-calculation element. | 150 | |
|
236 |
CALCULATION_REQUEST request for subtype 'calculation-by-rate' must contain calculation-rate element | The request for the specified subtype must contain a 'calculation-by- rate' element. | 150 | |
|
237 |
CALCULATION_REQUEST request for subtype 'calculation-by-time' must contain calculation-time element | The request for the specified subtype must contain a 'calculation-by- time' element. | 150 | |
|
238 |
CONFIGURATION_REQUEST request must contain credential | The request must contain a credential. | 150 | |
|
240 |
Debit pay type is mandatory for payment method INSTALLMENT | Debit pay type is mandatory for the payment method 'INSTALLMENT' | 150 | |
|
241 |
PAYMENT_QUERY request must contain transaction-id. | The request must contain a transaction ID. | 150 | |
|
241 |
PAYMENT_ REQUEST request must contain transaction-id. | The request must contain a transaction ID. | 150 | |
|
241 |
PAYMENT_CONFIRM request must contain transaction-id. | The request must contain a transaction ID. | 150 | |
|
241 |
PAYMENT_CHANGE request must contain transaction-id. | The request must contain a transaction ID. | 150 | |
|
241 |
CONFIRMATION_DELIVER request must contain transaction-id. | The request must contain a transaction ID. | 150 | |
|
242 |
No more than 10 numerical characters allowed for bank-account-number. | The bank account is not valid | 150 | |
|
243 |
Required 8 numerical characters for bank-code. | The bank code is not valid | 150 | |
|
250 |
Billing country not allowed | The billing country is not allowed for this specific merchant | 150 | |
|
251 |
Delivery country not allowed | The delivery country is not allowed for this specific merchant | 150 | |
|
300 |
Processing successful. | The transaction ID was generated successfully. | 350 | |
|
302 |
Processing successful | The “is alive test” request was processed successfully. | 351 | |
|
303 |
No RMS reason code. | The risk management system did not return a reason code. | 400, 404 | |
|
306 |
Calculation configuration read successful | The configuration was read successfully. | 500 | |
|
307 |
Calculation configuration read failed | The configuration was not read successfully. | 501 | |
|
308 |
Calculation of rate plan failed | The rate calculation failed with an unexpected error | 503 | |
|
309 |
Wrong operation order | The operation is not allowed at the given point in time. | 405 | |
|
310 |
Transaction id in use. | The transaction ID is currently in use for a different transaction. | 405 | |
|
311 |
Transaction is reserved for requests by MyRatePAY only | Service requests for this transaction already were sent through MyRatePAY. To avoid inconsistencies further requests have to be sent by MyRatePAY too. | 405 | |
|
601 |
NOT_ELIGIBLE | (Merchant not eligible for product installment | 503 | |
|
603 |
FULFILLED_CONDITION | The payment plan fulfilled the conditions. | 502 | |
|
650 |
AMOUNT_TOO_LOW | The AMOUNT condition was not fulfilled. The amount is too low. | 503 | |
|
651 |
AMOUNT_TOO_HIGH | The AMOUNT condition was not fulfilled. The amount is too high. | 503 | |
|
652 |
CONFIGURATION_NOT_VALID: The rate was too low to match minimum instalment runtime - please check configurations | The amount is too low to be split into the minimum number of rates | 503 | |
|
671 |
LASTRATE_TOO_LOW | The LAST RATE condition was not fulfilled. The calculated last rate was too low. The runtime and/or rate have been adjusted. | 502 | |
|
688 |
LONGRUNTIME_RATE_TOO_LOW | The rate was too low for long runtime amount – the rate has been increased. | 502 | |
|
689 |
SHORTRUNTIME_RATE_TOO_LOW | The rate was too low for short runtime amount – the rate has been increased. | 502 | |
|
695 |
RATE_TOO_HIGH | The rate was too high to match minimum instalment runtime – the rate has been decreased. | 502 | |
|
696 |
RATE_TOO_LOW | The rate was too low to match maximum allowed instalment runtime – the rate has been increased. | 502 | |
|
697 |
NOT_ALLOWED_RUNTIME | The rate did not match allowed runtime – the rate has been adjusted. | 502 | |
|
698 |
RUNTIME_TOO_LONG | The runtime was too long to match the maximum allowed installment runtime – the runtime has been decreased | 502 | |
|
699 |
RUNTIME_TOO_SHORT | The runtime was too short to match minimum allowed installment runtime – the runtime has been increased. | 502 | |
|
700 |
Request successful | The requested operation was successful. | 400, 402, 403, 404, 406 | |
|
701 |
Merchant limit exceeded | The transaction failed because the merchant limit was exceeded. | 401 | |
|
703 |
Request not successful | An error occurred during the requested operation. | 401 |


Scrawl.js
- demonstration 208
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Extensions: phrase, animation, stacks, images
Move mouse over stack
Resize browser window to shrink or grow the stack and cube


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Copyright © 2015 Nonki Takahashi. This work is licensed under a Creative Commons Attribution 4.0 International License.


Welcome to Epicodus Pizza Place!
1. What size of a pizza do you need?
Calulate how many slices* are in our pizzas!
*a slice is approximately 14 sq. inches
Diameter in inches:
Calculate Pizza slices
Number of slices in a
-inch pizza:
Approximate number of adults this pizza will feed:
2. Now order your pizza!
Type of pizza:
Cheese
Pepperoni
Diameter in inches:
Order now
Your order of: 1
-inch pizza is on its way! Thank you for your order!