Documentation Monext Online

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Ancienne version 4

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Nouvelle version 5

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Les codes retours liés au retour du traitement bancaire

Extrait


Code
Short Message
ShortMessage
State
LongMessage
Long MessageComments
00000
Transaction approved
ACCEPTEDTransaction
succeeded
approved
01100ERRORTransaction refused
REFUSEDDo not honor
01101
Transaction refused
ERROR
REFUSED
Card expired
01102
Transaction refused
ERROR
REFUSED
Invalid birthdate
01103
Transaction refusedREFUSED
ERRORReferral - Contact your bank for authorization
01108
Transaction refusedREFUSED
ACCEPTEDReferral - Contact your bank for special condition
01109
Transaction refused
ERROR
REFUSED
Invalid merchant
when the bank does not know contract number given in request or when the merchant service  has a wrong configuration
01110ERROR
01110Transaction refusedREFUSED
Invalid amount
01111
Transaction refusedREFUSED
ERRORInvalid card number
01113REFUSEDTransaction refused
REFUSED
Expenses not accepted
01114
Transaction refused
REFUSEDThis account does not exist
01115
Transaction refused
REFUSEDThis function does not exist
if you are not authorized to use an option, call support for modify configuration “subscribe option”
01116
Transaction refused
REFUSEDAmount limit
01117
Transaction refused
REFUSEDInvalid PIN code
01118
Transaction refused
REFUSEDCard not registered
01119
Transaction refused
REFUSEDThis transaction is not authorized
01120
Transaction refused
REFUSEDTransaction refused by terminal
01121
Transaction refused
REFUSEDDebit limit exceeded
01122
Transaction refused
REFUSEDSecurity violation
01123
Transaction refused
REFUSEDDebit transaction frequency exceeded
01125
Transaction refused
REFUSEDInactive card
01126
Transaction refused
REFUSEDInvalid PIN format
01128
Transaction refused
REFUSEDInvalid ctrl PIN key
01129
Transaction refused
REFUSED
Counterfeith REFUSED
Counterfeit suspected
01130
Transaction refusedREFUSED
ERRORInvalid cvv2
01180
Transaction refusedREFUSED
ERRORInvalid bank
01181
Transaction refused
ERRORInvalid currency
Check your configuration, you are not authorised with this currency.
01182
Transaction refusedREFUSEDInvalid currency conversionWhen conversion
ERRORConversion rate is not found
.
01183
Transaction refused
REFUSEDMax amount exceeded
01184
Transaction refusedREFUSED
REFUSEDMax uses exceeded
01185
Transaction refused
ERRORUsed order
01197
Transaction refused
ERROR
Communication error between MDA and SAA
Aquirer communication error
01198
Transaction refusedREFUSED
ERRORAquirer
SAA
configuration error
01199
Transaction refusedREFUSEDGTM Internal ErrorError returned by the bank, it didn't receive response from the provider server.
ERRORSystem internal error (backend)
01200REFUSEDTransaction refused
01201
01200Transaction refusedREFUSEDDo not honor01201Transaction refused
REFUSEDCard expired
01202
Transaction refused
REFUSEDFraud suspected by
bank
payment partner
01206
Transaction refused
REFUSEDMaximum nbr of attempts reached
01207
Transaction refused
REFUSEDSpecial condition
01208
Transaction refused
REFUSEDCard lost
01209
Transaction refused
REFUSEDCard stolen
01280
Transaction refused
REFUSEDCard bin not authorized
01401
Transaction refused
REFUSEDOpposition on the account (temporary)
01402
Transaction refused
REFUSEDIrregular cheque
01403
Transaction refused
REFUSEDNon referenced cheque
01404
Transaction refused
REFUSEDWrong subscriber number (IDCF)
01405
Transaction refused
ERROR
REFUSED
FNCI
Error
server error
01406
Transaction refused
ERROR
REFUSED
Incorrect CMC7
01407
Transaction refused
ERROR
REFUSED
Incorrect IDC number
01430
Transaction refused
ERROR
REFUSED
Incorrect cheque number
01902ERRORAcquirer Invalid transaction
01904
Transaction refused
ERRORAcquirer bad format request
01907ERRORIssuer server error 
01909ERRORBank server Internal error
01912ERRORIssuer server error 
01913REFUSEDDuplicated transaction
01914ERRORTransaction can not be found
01915REFUSEDOperation cancelled not authorized
01917REFUSED
Invalid transaction
This transaction is not resetable
01940ERRORBank server unavailable
01941ERRORBank server communication error
01942ERRORBank server Internal error 
01943ERRORBank server Internal error 


More details

01109 : when the bank does not know contract number given in request or when the merchant service  has a wrong configuration

01115 : if you are not authorized to use an option, call support for modify configuration “subscribe option”

01181 : Check your configuration, you are not authorised with this currency.

01182 : When conversion rate is not found.

01199 : Error returned by the bank, it didn't receive response from the provider server.

01902 : Error returned by the bank, the transaction can't be processed.

...

01904

...

: Error returned by Payline, the transaction format received by payline front is not available.

01907

...

: Error returned by the bank because the provider server is down.

...

01914 : Error returned by Payline during the processing of a settlement or a reset the initial authorisation can't be found.

...

01940 : Error returned by Payline because it doesn't receive any response from the bank.

01941

...

: Error returned by Payline, this code is never returned.

01942

...

: Error returned by Payline, the bank server response code is unknown.

01943

...

: Error returned by Payline, the bank server returned and unavailable response format transaction.