| CODE | TEXT | DESCRIPTION |
|---|---|---|
| I00001 | Successful. | The request was processed successfully. |
| I00002 | The subscription has already been canceled. | The subscription has already been canceled. |
| I00003 | The record has already been deleted. | The record has already been deleted. |
| I00004 | No records found. | No records have been found that match your query. |
| I00005 | The mobile device has been submitted for approval by the account administrator. | The mobile device was successfully inserted into the database. |
| I00006 | The mobile device is approved and ready for use. | The mobile device was successfully registered and approved by the account administrator. |
| I00007 | The Payment Gateway Account service (id=8) has already been accepted. | The Payment Gateway Account service (id=8) has already been accepted. |
| I00008 | The Payment Gateway Account service (id=8) has already been declined. | The Payment Gateway Account service (id=8) has already been declined. |
| I00009 | The APIUser already exists. | The APIUser already exists. |
| I00010 | The merchant is activated successfully. | The merchant is activated successfully. |
| I00011 | The merchant is not activated. | The merchant is not activated. |
| I99999 | This feature has not yet been completed. One day it will be but it looks like today is not that day. | This is a work in progress. This message will not be released to production. It's just a dev placeholder. |
| E00001 | An error occurred during processing. Please try again. | An unexpected system error occurred while processing this request. |
| E00002 | The content-type specified is not supported. | The only supported content-types are text/xml and application/xml. |
| E00003 | An error occurred while parsing the XML request. | This is the result of an XML parser error. |
| E00004 | The name of the requested API method is invalid. | The name of the root node of the XML request is the API method being called. It is not valid. |
| E00005 | The transaction key or API key is invalid or not present. | User authentication requires a valid value for transaction key or API key. |
| E00006 | The API user name is invalid or not present. | User authentication requires a valid value for API user name. |
| E00007 | User authentication failed due to invalid authentication values. | The API user name is invalid and/or the transaction key or API key is invalid. |
| E00008 | User authentication failed. The account or API user is inactive. | The payment gateway, reseller, or user account is not currently active. |
| E00009 | The payment gateway account is in Test Mode. The request cannot be processed. | The requested API method cannot be executed while the payment gateway account is in Test Mode. |
| E00010 | User authentication failed. You do not have the appropriate permissions. | The user does not have permission to call the API. |
| E00011 | Access denied. You do not have the appropriate permissions. | The user does not have permission to call the API method. |
| E00012 | A duplicate subscription already exists. | A duplicate of the subscription was already submitted. |
| E00013 | The field is invalid. | One of the field values is not valid. |
| E00014 | A required field is not present. | One of the required fields was not present. |
| E00015 | The field length is invalid. | One of the fields has an invalid length. |
| E00016 | The field type is invalid. | The field type is not valid. |
| E00017 | The start date cannot occur in the past. | The subscription start date cannot occur before the subscription submission date. |
| E00018 | The credit card expires before the subscription start date. | The credit card is not valid as of the start date of the subscription. |
| E00019 | The customer tax id or drivers license information is required. | The customer tax ID or driver's license information (driver's license number, driver's license state, driver's license DOB) is required for the subscription. |
| E00020 | The payment gateway account is not enabled for eCheck.Net subscriptions. | The payment gateway account is not set up to process eCheck.Net subscriptions. |
| E00021 | The payment gateway account is not enabled for credit card subscriptions. | The payment gateway account is not set up to process credit card subscriptions. |
| E00022 | The interval length cannot exceed 365 days or 12 months. | The interval length must be 7 to 365 days or 1 to 12 months. |
| E00023 | The subscription duration cannot exceed three years. | The number of total occurrences cannot extend the duration of the subscription beyond three years from the start date. |
| E00024 | Trial Occurrences is required when Trial Amount is specified. | The number of trial occurrences cannot be zero if a valid trial amount is submitted. |
| E00025 | Automated Recurring Billing is not enabled. | The payment gateway account is not enabled for Automated Recurring Billing. |
| E00026 | Both Trial Amount and Trial Occurrences are required. | If either a trial amount or number of trial occurrences is specified then values for both must be submitted. |
| E00027 | The transaction was unsuccessful. | An approval was not returned for the transaction. |
| E00028 | Trial Occurrences must be less than Total Occurrences. | The number of trial occurrences specified must be less than the number of total occurrences specified. |
| E00029 | Payment information is required. | Payment information is required when creating a subscription or payment profile. |
| E00030 | The payment schedule is required. | A payment schedule is required when creating a subscription. |
| E00031 | The amount is required. | The subscription amount is required when creating a subscription. |
| E00032 | The start date is required. | The subscription start date is required to create a subscription. |
| E00033 | The start date cannot be changed. | Once a subscription is created the start date cannot be changed. |
| E00034 | The interval information cannot be changed. | Once a subscription is created the interval cannot be changed. |
| E00035 | The subscription cannot be found. | The subscription ID for this request is not valid for this merchant. |
| E00036 | The payment type cannot be changed. | Changing the subscription payment type between credit card and eCheck.Net is not currently supported. |
| E00037 | The subscription cannot be updated. | Subscriptions that are expired, canceled or terminated cannot be updated. |
| E00038 | The subscription cannot be canceled. | Subscriptions that are expired or terminated cannot be canceled. |
| E00039 | A duplicate record already exists. | A duplicate of the customer profile, customer payment profile, or customer address was already submitted. |
| E00040 | The record cannot be found. | The customer profile ID, payment profile ID, shipping address ID, or transaction ID for this request is not valid for this merchant. |
| E00041 | One or more fields must contain a value. | All of the fields were empty or missing. |
| E00042 | You cannot add more than {0} payment profiles. | The maximum number of payment profiles for the customer profile has been reached. |
| E00043 | You cannot add more than {0} shipping addresses. | The maximum number of shipping addresses for the customer profile has been reached. |
| E00044 | Customer Information Manager is not enabled. | The payment gateway account is not enabled for Customer Information Manager (CIM). |
| E00045 | The root node does not reference a valid XML namespace. | The root node does not reference a valid XML namespace. |
| E00046 | Generic InsertNewMerchant failure. | Generic InsertNewMerchant failure. |
| E00047 | Merchant Boarding API is not enabled. | The reseller account is not enabled for Merchant Boarding API. |
| E00048 | At least one payment method must be set in payment types or an echeck service must be provided. | The merchant account must be set up to accept credit card payments, eCheck payments, or both. |
| E00049 | The operation timed out before it could be completed. | The database operation timed out before it could be completed. |
| E00050 | Sell Rates cannot be less than Buy Rates | Cannot set a buyrate to less than the sellrate |
| E00051 | The original transaction was not issued for this payment profile. | If customer profile ID, payment profile ID, and shipping address ID are included, they must match the original transaction. |
| E00052 | The maximum number of elements for an array {0} is {1}. | The maximum number of elements for an array has been reached. |
| E00053 | Server too busy | The server is currently too busy, please try again later. |
| E00054 | The mobile device is not registered with this merchant account. | The mobile device identifier is not associated with the merchant account. |
| E00055 | The mobile device has already been registered but is pending approval by the account administrator. | The mobile device exists but is in a pending status. |
| E00056 | The mobile device has been disabled for use with this account. | The mobile device exists but has a status of disabled. |
| E00057 | The user does not have permissions to submit requests from a mobile device. | The user does not have sufficient permissions to use a mobile device with this merchant account. |
| E00058 | The merchant has met or exceeded the number of pending mobile devices permitted for this account. | The merchant has too many devices in a pending status. |
| E00059 | The authentication type is not allowed for this method call. | The authentication type is not allowed for the requested method call. |
| E00060 | The transaction type is invalid. | The transaction type is invalid. |
| E00061 | {0}({1}). | Could not decrypt DUKPT blobs and returned error. |
| E00062 | Fatal error when calling web service. | Fatal error when calling web service. |
| E00063 | Calling web service return error. | Calling web service return error. |
| E00064 | Client authorization denied. | Client authorization denied. |
| E00065 | Prerequisite failed. | Prerequisite failed. |
| E00066 | Invalid value. | Invalid value. |
| E00067 | An error occurred while parsing the XML request. Too many {0} specified. | This is the result of an XML parser error. Too many nodes specified. |
| E00068 | An error occurred while parsing the XML request. {0} is invalid. | This is the result of an XML parser error. The node is invalid. |
| E00069 | The Payment Gateway Account service (id=8) has already been accepted. Decline is not allowed. | The Payment Gateway Account service (id=8) has already been accepted. Decline is not allowed. |
| E00070 | The Payment Gateway Account service (id=8) has already been declined. Agree is not allowed. | The Payment Gateway Account service (id=8) has already been declined. Agree is not allowed. |
| E00071 | {0} must contain data. | All of the fields were empty or missing. |
| E00072 | Node {0} is required. | Required node missing. |
| E00073 | {0} is invalid. | One of the field values is not valid. |
| E00074 | This merchant is not associated with this reseller. | This merchant is not associated with this reseller. |
| E00075 | An error occurred while parsing the XML request. Missing field(s) {0}. | This is the result of an XML parser error. Missing field(s). |
| E00076 | {0} contains invalid value. | Invalid value. |
| E00077 | The value of {0} is too long. The length of value should be {1} | Value too long. |
| E00078 | Pending Status (not completed). | Pending Status (not completed). |
| E00079 | The impersonation login ID is invalid or not present. | Impersonation partner login ID is invalid or not present. |
| E00080 | The impersonation API Key is invalid or not present. | Impersonation API Key is invalid or not present. |
| E00081 | Partner account is not authorized to impersonate the login account. | The partner account is not authorized to impersonate the login account. |
| E00082 | Country for {0} is not valid. | Country is not valid. |
| E00083 | Bank payment method is not accepted for the selected business country. | Bank payment method is not accepted for the selected business country. |
| E00084 | Credit card payment method is not accepted for the selected business country. | Credit card payment method is not accepted for the selected business country. |
| E00085 | State for {0} is not valid. | State is not valid. |
| E00086 | Merchant has declined authorization to resource. | Merchant has declined authorization to resource. |
| E00087 | No subscriptions found for the given request. | There are no subscriptions available for the merchant account for the type of subscriptions requested. |
| E00088 | ProfileIds cannot be sent when requesting CreateProfile. | CreateProfile and profileIds are mutually exclusive, only one of them can be provided at a time. |
| E00089 | Payment data is required when requesting CreateProfile. | When requesting CreateProfile payment data cannot be null. |
| E00090 | PaymentProfile cannot be sent with payment data. | PaymentProfile and PaymentData are mutually exclusive, only one of them can be provided at a time. |
| E00091 | PaymentProfileId cannot be sent with payment data. | PaymentProfileId and payment data are mutually exclusive, only one of them can be provided at a time. |
| E00092 | ShippingProfileId cannot be sent with ShipTo data. | ShippingProfileId and ShipToAddress are mutually exclusive, only one of them can be provided at a time. |
| E00093 | PaymentProfile cannot be sent with billing data. | PaymentProfile and Billing information are mutually exclusive, only one of them can be provided at a time. |
| E00094 | Paging Offset exceeds the maximum allowed value. | Paging Offset exceeds allowed value. Check and lower the value. |
| E00095 | ShippingProfileId is not provided within Customer Profile. | When using Customer Profile with Credit Card Info to specify Shipping Profile, Shipping Profile Id must be included. |
| E00096 | Finger Print value is not valid. | Finger Print value is not valid. |
| E00097 | Finger Print can't be generated. | Finger Print can't be generated. |
| E00098 | Customer Profile ID or Shipping Profile ID not found. | Search for shipping profile using customer profile id and shipping profile id did not find any records. |
| E00099 | Customer profile creation failed. This transaction ID is invalid. | Customer profile creation failed. This transaction ID is invalid. |
| E00100 | Customer profile creation failed. This transaction type does not support profile creation. | Customer profile creation failed. This transaction type does not support profile creation. |
| E00101 | Customer profile creation failed. | Error creating a customer payment profile from transaction. |
| E00102 | Customer Info is missing. | Error creating a customer profile from transaction. |
| E00103 | Customer profile creation failed. This payment method does not support profile creation. | Customer profile creation failed. This payment method does not support profile creation. |
| E00104 | Server in maintenance. Please try again later. | The server is in maintenance, so the requested method is unavailable. Please try again later. |
| E00105 | The specified payment profile is associated with an active or suspended subscription and cannot be deleted. | The specified payment profile is associated with an active or suspended subscription and cannot be deleted. |
| E00106 | The specified customer profile is associated with an active or suspended subscription and cannot be deleted. | The specified customer profile is associated with an active or suspended subscription and cannot be deleted. |
| E00107 | The specified shipping profile is associated with an active or suspended subscription and cannot be deleted. | The specified shipping profile is associated with an active or suspended subscription and cannot be deleted. |
| E00108 | CustomerProfileId cannot be sent with customer data. | CustomerProfileId and Customer data are mutually exclusive, only one of them can be provided for any single request. |
| E00109 | CustomerAddressId cannot be sent with shipTo data. | Shipping Address ID and Shipping data are mutually exclusive, only one of them can be provided for any single request. |
| E00110 | CustomerPaymentProfileId is not provided within Customer Profile. | When using Customer Profile, CustomerPaymentProfileId must be included. |
| E00111 | The original subscription was not created with this Customer Profile. | If Customer Profile ID is included, it must match the Customer Profile ID used for the original subscription. |
| E00112 | The specified month should not be in the future. | Reports cannot be generated for future dates, thus the specified date is invalid. |
| E00113 | Invalid OTS Token Data. | The specified OTS Token Data is invalid. |
| E00114 | Invalid OTS Token. | The specified OTS Token is invalid. |
| E00115 | Expired OTS Token. | The specified OTS Token has expired. |
| E00116 | OTS Token access violation | The authenticated merchant does not have access to the specified OTS Token. |
| E00117 | OTS Service Error '{0}' | The OTS Service cannot complete the request due to a validation or configuration error. |
| E00118 | The transaction has been declined. | The transaction was submitted from a blocked IP address. |
| E00119 | Payment information should not be sent to Hosted Payment Page request. | Hosted Payment Page will capture the payment (bank/card) information so this information should not be included with this request. |
| E00120 | Payment and Shipping Profile IDs cannot be specified when creating new profiles. | Payment and Shipping Profile IDs cannot be specified when creating new profiles. |
| E00121 | No default payment/shipping profile found. | The customer profile does not have a default payment/shipping profile. |
| E00122 | Please use Merchant Interface settings (API Credentials and Keys) to generate a signature key. | Signature key missing. |
| E00123 | The provided access token has expired | The access token provided has expired. |
| E00124 | The provided access token is invalid | The access token used to validate the request is insufficient to do so. |
| E00125 | Hash doesn’t match | Hash doesn’t match. |
| E00126 | Failed shared key validation | Failed shared key validation. |
| E00127 | Invoice does not exist | Invoice number did not find any records. |
| E00128 | Requested action is not allowed | Requested action is not allowed due to current status of the object. |
| E00129 | Failed sending email | Failed sending email. |
| E00130 | Valid Customer Profile ID or Email is required | Valid Customer Profile ID or Email is required |
| E00131 | Invoice created but not processed completely | Invoice created but failed send email and update status |
| E00132 | Invoicing or CIM service is not enabled. | The payment gateway account is not enabled for Invoicing or CIM service. |
| E00133 | Server error. | Server error |
| E00134 | Due date is invalid | Due date is past date or not specified. |
| E00135 | Merchant has not provided processor information. | Merchant has not yet provided processor information to set test mode flag to false. |
| E00136 | Processor account is still in process, please try again later. | Processor account has not been setup to set test mode flag to false. |
| E00137 | Multiple payment types are not allowed. | Only either CreditCard or Bank is allowed. |
| E00138 | Payment and Shipping Profile IDs cannot be specified when requesting a hosted payment page. | Payment and Shipping Profile IDs cannot be specified when requesting a hosted payment page. |
| E00139 | Access denied. Access Token does not have correct permissions for this API. | The Access token does not have permission to call the API method. |
| E00140 | Reference Id not found | Reference Id not found. |
| E00141 | Payment Profile creation with this OpaqueData descriptor requires transactionMode to be set to liveMode. | Payment Profile creation with this OpaqueData descriptor requires transactionMode to be set to liveMode. |
| E00142 | RecurringBilling setting is a required field for recurring tokenized payment transactions. | RecurringBilling setting is a required field for recurring tokenized payment transactions. |
| E00143 | Failed to parse MerchantId to integer | Failed to parse the MerchantId to integer |
| E00144 | We are currently holding the last transaction for review. Before you reactivate the subscription, review the transaction. | We are currently holding the last transaction for review. Before you reactivate the subscription, review the transaction. |
| E00145 | This invoice has been canceled by the sender. Please contact the sender directly if you have questions. | This invoice has been canceled by the sender. Please contact the sender directly if you have questions. |
| 0 | Unknown Error. | |
| 1 | This transaction has been approved. | |
| 2 | This transaction has been declined. | |
| 3 | This transaction has been declined. | |
| 4 | This transaction has been declined. | |
| 5 | A valid amount is required. | |
| 6 | The credit card number is invalid. | |
| 7 | Credit card expiration date is invalid. | |
| 8 | The credit card has expired. | |
| 9 | The ABA code is invalid | |
| 10 | The account number is invalid | |
| 11 | A duplicate transaction has been submitted. | |
| 12 | An authorization code is required but not present. | |
| 13 | The merchant login ID or password is invalid or the account is inactive. | |
| 14 | The referrer, relay response or receipt link URL is invalid. | |
| 15 | The transaction ID is invalid or not present. | |
| 16 | The transaction cannot be found. | |
| 17 | The merchant does not accept this type of credit card. | |
| 18 | ACH transactions are not accepted by this merchant. | |
| 19 | An error occurred during processing. Please try again. | |
| 20 | An error occurred during processing. Please try again. | |
| 21 | An error occurred during processing. Please try again. | |
| 22 | An error occurred during processing. Please try again. | |
| 23 | An error occurred during processing. Please try again. | |
| 24 | The Elavon bank number or terminal ID is incorrect. Call Merchant Service Provider. | |
| 25 | An error occurred during processing. Please try again. | |
| 26 | An error occurred during processing. Please try again. | |
| 27 | The transaction has been declined because of an AVS mismatch. The address provided does not match billing address of cardholder. | |
| 28 | The merchant does not accept this type of credit card. | |
| 29 | The Paymentech identification numbers are incorrect. Call Merchant Service Provider. | |
| 30 | The configuration with processor is invalid. Call Merchant Service Provider. | |
| 31 | The FDC Merchant ID or Terminal ID is incorrect. Call Merchant Service Provider. | |
| 32 | The merchant password is invalid or not present. | |
| 33 | %s cannot be left blank. | |
| 34 | The VITAL identification numbers are incorrect. Call Merchant Service Provider. | |
| 35 | An error occurred during processing. Call Merchant Service Provider. | |
| 36 | The authorization was approved but settlement failed. | |
| 37 | The credit card number is invalid. | |
| 38 | The Global Payment System identification numbers are incorrect. Call Merchant Service Provider. | |
| 39 | The supplied currency code is either invalid, not supported, not allowed for this merchant or doesnt have an exchange rate. | |
| 40 | This transaction must be encrypted. | |
| 41 | This transaction has been declined. | |
| 42 | There is missing or invalid information in a required field. | |
| 43 | The merchant was incorrectly set up at the processor. Call Merchant Service Provider. | |
| 44 | This transaction has been declined. | |
| 45 | This transaction has been declined. | |
| 46 | Your session has expired or does not exist. You must log in again to continue working. | |
| 47 | The amount requested for settlement cannot be greater than the original amount authorized. | |
| 48 | This processor does not accept partial reversals. | |
| 49 | The transaction amount submitted was greater than the maximum amount allowed. | |
| 50 | This transaction is awaiting settlement and cannot be refunded. | |
| 51 | The sum of all credits against this transaction is greater than the original transaction amount. | |
| 52 | The transaction was authorized but the client could not be notified; it will not be settled. | |
| 53 | The transaction type is invalid for ACH transactions. | |
| 54 | The referenced transaction does not meet the criteria for issuing a credit. | |
| 55 | The sum of credits against the referenced transaction would exceed original debit amount. | |
| 56 | Credit card transactions are not accepted by this merchant. | |
| 57 | An error occurred during processing. Please try again. | |
| 58 | An error occurred during processing. Please try again. | |
| 59 | An error occurred during processing. Please try again. | |
| 60 | An error occurred during processing. Please try again. | |
| 61 | An error occurred during processing. Please try again. | |
| 62 | An error occurred during processing. Please try again. | |
| 63 | An error occurred during processing. Please try again. | |
| 64 | The referenced transaction was not approved. | |
| 65 | This transaction has been declined. | |
| 66 | This transaction cannot be accepted for processing. | |
| 67 | The given transaction type is not supported for this merchant. | |
| 68 | The version parameter is invalid | |
| 69 | The transaction type is invalid | |
| 70 | The transaction method is invalid. | |
| 71 | The bank account type is invalid. | |
| 72 | The authorization code is invalid. | |
| 73 | The drivers license date of birth is invalid. | |
| 74 | The duty amount is invalid. | |
| 75 | The freight amount is invalid. | |
| 76 | The tax amount is invalid. | |
| 77 | The SSN or tax ID is invalid. | |
| 78 | The card code is invalid. | |
| 79 | The drivers license number is invalid. | |
| 80 | The drivers license state is invalid. | |
| 81 | The requested form type is invalid. | |
| 82 | Scripts are only supported in version 2.5. | |
| 83 | The requested script is either invalid or no longer supported. | |
| 84 | The device type is invalid or missing. | |
| 85 | The market type is invalid | |
| 86 | The Response Format is invalid | |
| 87 | Transactions of this market type cannot be processed on this system. | |
| 88 | Track1 data is not in a valid format. | |
| 89 | Track2 data is not in a valid format. | |
| 90 | ACH transactions cannot be accepted by this system. | |
| 91 | Version 2.5 is no longer supported. | |
| 92 | The gateway no longer supports the requested method of integration. | |
| 93 | A valid country is required. | |
| 94 | The shipping state or country is invalid. | |
| 95 | A valid state is required. | |
| 96 | This country is not authorized for buyers. | |
| 97 | This transaction cannot be accepted. | |
| 98 | This transaction cannot be accepted. | |
| 99 | This transaction cannot be accepted. | |
| 100 | The eCheck type parameter is invalid. | |
| 101 | The given name on the account and/or the account type does not match the actual account. | |
| 102 | This request cannot be accepted. | |
| 103 | This transaction cannot be accepted. | |
| 104 | The transaction is currently under review. | |
| 105 | The transaction is currently under review. | |
| 106 | The transaction is currently under review. | |
| 107 | The transaction is currently under review. | |
| 108 | The transaction is currently under review. | |
| 109 | The transaction is currently under review. | |
| 110 | The transaction is currently under review. | |
| 111 | A valid billing country is required. | |
| 112 | A valid billing state/province is required. | |
| 113 | The commercial card type is invalid. | |
| 114 | The merchant account is in test mode. This automated payment will not be processed. | |
| 115 | The merchant account is not active. This automated payment will not be processed. | |
| 116 | The authentication indicator is invalid. | |
| 117 | The cardholder authentication value is invalid. | |
| 118 | The combination of card type, authentication indicator and cardholder authentication value is invalid. | |
| 119 | Transactions having cardholder authentication values cannot be marked as recurring. | |
| 120 | An error occurred during processing. Please try again. | |
| 121 | An error occurred during processing. Please try again. | |
| 122 | An error occurred during processing. Please try again. | |
| 123 | This account has not been given the permission(s) required for this request. | |
| 124 | This processor does not accept recurring transactions. | |
| 125 | The surcharge amount is invalid. | |
| 126 | The Tip amount is invalid. | |
| 127 | The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder. | |
| 128 | This transaction cannot be processed. | |
| 130 | This merchant account has been closed. | |
| 131 | This transaction cannot be accepted at this time. | |
| 132 | This transaction cannot be accepted at this time. | |
| 141 | This transaction has been declined. | |
| 145 | This transaction has been declined. | |
| 152 | The transaction was authorized but the client could not be notified; it will not be settled. | |
| 153 | There was an error processing the payment data. | |
| 154 | Processing Apple Payments is not enabled for this merchant account. | |
| 155 | This processor does not support this method of submitting payment data. | |
| 156 | The cryptogram is either invalid or cannot be used in combination with other parameters. | |
| 165 | This transaction has been declined. | |
| 170 | An error occurred during processing. Please contact the merchant. | |
| 171 | An error occurred during processing. Please contact the merchant. | |
| 172 | An error occurred during processing. Please contact the merchant. | |
| 173 | An error occurred during processing. Please contact the merchant. | |
| 174 | The transaction type is invalid. Please contact the merchant. | |
| 175 | This processor does not allow voiding of credits. | |
| 180 | An error occurred during processing. Please try again. | |
| 181 | An error occurred during processing. Please try again. | |
| 182 | One or more of the sub-merchant values are invalid. | |
| 183 | One or more of the required sub-merchant values are missing. | |
| 184 | Invalid Token Requestor Name. | |
| 185 | This transaction cannot be processed. | |
| 186 | Invalid Token Requestor ID Length. | |
| 187 | Invalid Token Requestor ECI Length. | |
| 191 | This transaction has been declined. | |
| 192 | An error occurred during processing. Please try again. | |
| 193 | The transaction is currently under review. | |
| 195 | One or more of the HTML type configuration fields do not appear to be safe. | |
| 200 | This transaction has been declined | |
| 201 | This transaction has been declined | |
| 202 | This transaction has been declined | |
| 203 | This transaction has been declined | |
| 204 | This transaction has been declined | |
| 205 | This transaction has been declined | |
| 206 | This transaction has been declined. | |
| 207 | This transaction has been declined | |
| 208 | This transaction has been declined | |
| 209 | This transaction has been declined | |
| 210 | This transaction has been declined | |
| 211 | This transaction has been declined | |
| 212 | This transaction has been declined | |
| 213 | This transaction has been declined | |
| 214 | This transaction has been declined | |
| 215 | This transaction has been declined | |
| 216 | This transaction has been declined | |
| 217 | This transaction has been declined | |
| 218 | This transaction has been declined | |
| 219 | This transaction has been declined | |
| 220 | This transaction has been declined | |
| 221 | This transaction has been declined | |
| 222 | This transaction has been declined | |
| 223 | This transaction has been declined | |
| 224 | This transaction has been declined | |
| 225 | This transaction cannot be processed. | |
| 226 | This transaction cannot be processed. | |
| 227 | This transaction cannot be processed. | |
| 228 | This transaction cannot be processed. | |
| 229 | Conversion rate for this card is available. | |
| 230 | This transaction cannot be processed. | |
| 231 | This transaction cannot be processed. | |
| 232 | This transaction cannot be processed. | |
| 233 | This transaction cannot be processed. | |
| 234 | This transaction cannot be processed. | |
| 235 | This transaction cannot be processed. | |
| 236 | This transaction cannot be processed. | |
| 237 | The referenced transaction has expired. | |
| 238 | This transaction cannot be processed. | |
| 239 | This transaction cannot be processed. | |
| 240 | This transaction cannot be processed. | |
| 241 | This transaction cannot be processed. | |
| 242 | This transaction cannot be processed. | |
| 243 | Recurring billing is not allowed for this eCheck.Net type. | |
| 244 | This eCheck.Net type is not allowed for this Bank Account Type. | |
| 245 | This eCheck.Net type is not allowed when using the payment gateway hosted payment form. | |
| 246 | This eCheck.Net type is not allowed. | |
| 247 | This eCheck.Net type is not allowed. | |
| 248 | The check number is invalid. | |
| 250 | This transaction has been declined. | |
| 251 | This transaction has been declined. | |
| 252 | Your order has been received. Thank you for your business! | |
| 253 | Your order has been received. Thank you for your business! | |
| 254 | This transaction has been declined. | |
| 260 | Reversal not supported for this transaction type. | |
| 261 | An error occurred during processing. Please try again. | |
| 262 | The PayformMask is invalid. | |
| 265 | This transaction cannot be processed. | |
| 270 | Line item %1 is invalid. | |
| 271 | The number of line items submitted is not allowed. A maximum of %1 line items can be submitted. | |
| 280 | The auction platform name is invalid. | |
| 281 | The auction platform ID is invalid. | |
| 282 | The auction listing type is invalid. | |
| 283 | The auction listing ID is invalid. | |
| 284 | The auction seller ID is invalid. | |
| 285 | The auction buyer ID is invalid. | |
| 286 | One or more required auction values were not submitted. | |
| 287 | The combination of auction platform ID and auction platform name is invalid. | |
| 288 | This transaction cannot be accepted. | |
| 289 | This processor does not accept zero dollar authorization for this card type. | |
| 290 | There is one or more missing or invalid required fields. | |
| 295 | The amount of this request was only partially approved on the given prepaid card. An additional payment is required to fulfill the balance of this transaction. | |
| 296 | The specified SplitTenderID is invalid. | |
| 297 | Transaction ID and Split Tender ID cannot both be used in the same request. | |
| 298 | This order has already been released or voided therefore new transaction associations cannot be accepted. | |
| 300 | The device ID is invalid. | |
| 301 | The device batch ID is invalid. | |
| 302 | The reversal flag is invalid. | |
| 303 | The device batch is full. Please close the batch. | |
| 304 | The original transaction is in a closed batch. | |
| 305 | The merchant is configured for auto-close. | |
| 306 | The batch is already closed. | |
| 307 | The reversal was processed successfully. | |
| 308 | Original transaction for reversal not found. | |
| 309 | The device has been disabled. | |
| 310 | This transaction has already been voided. | |
| 311 | This transaction has already been captured. | |
| 312 | The specified security code was invalid. | |
| 313 | A new security code was requested. | |
| 314 | This transaction cannot be processed. | |
| 315 | The credit card number is invalid. | |
| 316 | Credit card expiration date is invalid. | |
| 317 | The credit card has expired. | |
| 318 | A duplicate transaction has been submitted. | |
| 319 | The transaction cannot be found. | |
| 320 | The device identifier is either not registered or not enabled. | |
| 325 | The request data did not pass the required fields check for this application. | |
| 326 | The request field(s) are either invalid or missing. | |
| 327 | The void request failed. Either the original transaction type does not support void, or the transaction is in the process of being settled. | |
| 328 | A validation error occurred at the processor. | |
| 330 | V.me transactions are not accepted by this merchant. | |
| 331 | The x_call_id value is missing. | |
| 332 | The x_call_id value is not found or invalid. | |
| 333 | A validation error was returned from V.me. | |
| 334 | The V.me transaction is in an invalid state. | |
| 339 | Use x_method to specify method or send only x_call_id or card/account information. | |
| 340 | V.me by Visa does not support voids on captured or credit transactions. Please allow the transaction to settle, then process a refund for the captured transaction. | |
| 341 | The x_discount value is invalid. | |
| 342 | The x_giftwrap value is invalid. | |
| 343 | The x_subtotal value is invalid. | |
| 344 | The x_misc value is invalid. | |
| 350 | Country must be a valid two or three-character value if specified. | |
| 351 | Employee ID must be 1 to %x characters in length. | |
| 355 | An error occurred while parsing the EMV data. | |
| 356 | EMV-based transactions are not currently supported for this processor and card type. | |
| 357 | Opaque Descriptor is required. | |
| 358 | EMV data is not supported with this transaction type. | |
| 359 | EMV data is not supported with this market type. | |
| 360 | An error occurred while decrypting the EMV data. | |
| 361 | The EMV version is invalid. | |
| 362 | The EMV version is required. | |
| 363 | The POS Entry Mode value is invalid. | |
| 370 | Signature data is too large. | |
| 371 | Signature must be PNG formatted data. | |
| 375 | Terminal/lane number must be numeric. | |
| 380 | KSN is duplicated. | |
| 901 | This transaction cannot be accepted at this time due to system maintenance. Please try again later. | |
| 2000 | Need payer consent. | |
| 2001 | PayPal transactions are not accepted by this merchant. | |
| 2002 | PayPal transactions require x_version of at least 3.1. | |
| 2003 | Request completed successfully | |
| 2004 | Success URL is required. | |
| 2005 | Cancel URL is required. | |
| 2006 | Payer ID is required. | |
| 2007 | This processor does not accept zero dollar authorizations. | |
| 2008 | The referenced transaction does not meet the criteria for issuing a Continued Authorization. | |
| 2009 | The referenced transaction does not meet the criteria for issuing a Continued Authorization w/ Auto Capture. | |
| 2100 | PayPal transactions require valid URL for success_url | |
| 2101 | PayPal transactions require valid URL for cancel_url | |
| 2102 | Payment not authorized. Payment has not been authorized by the user. | |
| 2103 | This transaction has already been authorized. | |
| 2104 | The totals of the cart item amounts do not match order amounts. Be sure the total of the payment detail item parameters add up to the order total. | |
| 2105 | PayPal has rejected the transaction.Invalid Payer ID. | |
| 2106 | PayPal has already captured this transaction. | |
| 2107 | PayPal has rejected the transaction. This Payer ID belongs to a different customer. | |
| 2108 | PayPal has rejected the transaction. x_paypal_hdrimg exceeds maximum allowable length. | |
| 2109 | PayPal has rejected the transaction. x_paypal_payflowcolor must be a 6 character hexadecimal value. | |
| 2200 | The amount requested for settlement cannot be different than the original amount authorized. Please void transaction if required |