Les codes retours liés au retour du traitement bancaire
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Code | Short Message | Long Message | Comments | 00000 | Transaction approved | Transaction succeeded | | 01100 | Transaction refused | Do not honor | | 01101 | Transaction refused | Card expired | | 01102 | Transaction refused | Invalid birthdate | | 01103 | Transaction refused | Contact your bank for authorization | | 01108 | Transaction refused | Contact your bank for special condition | | 01109 | Transaction refused | Invalid merchant | when the bank does not know contract number given in request or when the merchant service has a wrong configuration | 01110 | Transaction refused | Invalid amount | | 01111 | Transaction refused | Invalid card number | | 01113 | Transaction refused | Expenses not accepted | | 01114 | Transaction refused | This account does not exist | | 01115 | Transaction refused | This function does not exist | if you are not authorized to use an option, call support for modify configuration “subscribe option” | 01116 | Transaction refused | Amount limit | | 01117 | Transaction refused | Invalid PIN code | | 01118 | Transaction refused | Card not registered | | 01119 | Transaction refused | This transaction is not authorized | | 01120 | Transaction refused | Transaction refused by terminal | | 01121 | Transaction refused | Debit limit exceeded | | 01122 | Transaction refused | Security violation | | 01123 | Transaction refused | Debit transaction frequency exceeded | | 01125 | Transaction refused | Inactive card | | 01126 | Transaction refused | Invalid PIN format | | 01128 | Transaction refused | Invalid ctrl PIN key | | 01129 | Transaction refused | Counterfeith suspected | | 01130 | Transaction refused | Invalid cvv2 | | 01130 | Transaction refused | Invalid cvv2 | | 01180 | Transaction refused | Invalid bank | | 01181 | Transaction refused | Invalid currency | Check your configuration, you are not authorised with this currency. | 01182 | Transaction refused | Invalid currency conversion | When conversion rate is not found. | 01183 | Transaction refused | Max amount exceeded | | 01184 | Transaction refused | Max uses exceeded | | 01185 | Transaction refused | Used order | | 01197 | Transaction refused | Communication error between MDA and SAA | | 01198 | Transaction refused | SAA configuration error | | 01199 | Transaction refused | GTM Internal Error | Error returned by the bank, it didn't receive response from the provider server. | 01200 | Transaction refused | Do not honor | | 01201 | Transaction refused | Card expired | | 01202 | Transaction refused | Fraud suspected by bank | | 01206 | Transaction refused | Maximum nbr of attempts reached | | 01207 | Transaction refused | Special condition | | 01208 | Transaction refused | Card lost | | 01209 | Transaction refused | Card stolen | | 01280 | Transaction refused | Card bin not authorized | | 01401 | Transaction refused | Opposition on the account (temporary) | | 01402 | Transaction refused | Irregular cheque | | 01403 | Transaction refused | Non referenced cheque | | 01404 | Transaction refused | Wrong subscriber number (IDCF) | | 01405 | Transaction refused | FNCI Error server | | 01406 | Transaction refused | Incorrect CMC7 | | 01407 | Transaction refused | Incorrect IDC number | | 01430 | Transaction refused | Incorrect cheque number | | 01902 | Transaction refused | Invalid transaction | Error returned by the bank, the transaction can't be processed.. | 01904 | Transaction refused | Bad format request | Error returned by Payline, the transaction format received by payline front is not available. | 01907 | Transaction refused | Card provider server error | Error returned by the bank because the provider server is down. | 01909 | Transaction refused | Bank server Internal error | | 01912 | Transaction refused | Card provider server error | | 01913 | Transaction refused | Transaction already exist | | 01914 | Transaction refused | Transaction can not be found | Error returned by Payline during the processing of a settlement or a reset the initial authorisation can't be found. | 01915 | Transaction refused | Transaction is refused | | 01915 | Transaction refused | Requested function not available | | 01917 | Transaction refused | This transaction is not resetable | | 01917 | Transaction refused | This transaction is not resetable | | 01940 | Transaction refused | Bank server unavailable | Error returned by Payline because it doesn't receive any response from the bank. | 01941 | Transaction refused | Bank server communication error | Error returned by Payline, this code is never returned. | 01942 | Transaction refused | Bank server Internal error | Error returned by Payline, the bank server response code is unknown. | 01943 | Transaction refused | Bank server Internal error | Error returned by Payline, the bank server returned and unavailable response format transaction. | |