Les codes retours liés au retour du traitement bancaire
Extrait |
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Code | ShortMessage | LongMessage |
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00000 | ACCEPTED | Transaction approved | 00100 | ACCEPTED | Transaction approved | 01100 | REFUSED | Transaction refused | 01101 | REFUSED | Card expired | 01102 | REFUSED | Invalid birthdate | 01103 | REFUSED | Referral - Contact your bank for authorization | 01108 | ACCEPTED | Referral - Contact your bank for special condition | 01109 | ERROR | Invalid merchant | 01110 | ERROR | Invalid amount | 01111 | REFUSED | Invalid card number | 01113 | REFUSED | Transaction refused | 01114 | REFUSED | This account does not exist | 01115 | REFUSED | This function does not exist | 01116 | REFUSED | Amount limit | 01117 | REFUSED | Invalid PIN code | 01118 | REFUSED | Card not registered | 01119 | REFUSED | This transaction is not authorized | 01120 | REFUSED | Transaction refused by terminal | 01121 | REFUSED | Debit limit exceeded | 01122 | REFUSED | Security violation | 01123 | REFUSED | Debit transaction frequency exceeded | 01125 | REFUSED | Inactive card | 01126 | REFUSED | Invalid PIN format | 01128 | REFUSED | Invalid ctrl PIN key | 01129 | REFUSED | Counterfeit suspected | 01130 | REFUSED | Invalid cvv2 | 01180 | ERROR | Invalid bank | 01181 | ERROR | Invalid currency | 01182 | ERROR | Conversion rate is not found | 01183 | REFUSED | Max amount exceeded | 01184 | REFUSED | Max uses exceeded | 01185 | ERROR | Used order | 01197 | ERROR | Aquirer communication error | 01198 | ERROR | Aquirer configuration error | 01199 | ERROR | System internal error (backend) | 01200 | REFUSED | Transaction refused | 01201 | REFUSED | Card expired | 01202 | REFUSED | Fraud suspected by payment partner | 01206 | REFUSED | Maximum nbr of attempts reached | 01207 | REFUSED | Special condition | 01208 | REFUSED | Card lost | 01209 | REFUSED | Card stolen | 01280 | REFUSED | Card bin not authorized | 01401 | REFUSED | Opposition on the account (temporary) | 01402 | REFUSED | Irregular cheque | 01403 | REFUSED | Non referenced cheque | 01404 | REFUSED | Wrong subscriber number (IDCF) | 01405 | ERROR | FNCI server error | 01406 | ERROR | Incorrect CMC7 | 01407 | ERROR | Incorrect IDC number | 01430 | ERROR | Incorrect cheque number | 01902 | ERROR | Acquirer Invalid transaction | 01904 | ERROR | Acquirer bad format request | 01907 | ERROR | Issuer server error | 01909 | ERROR | Bank server Internal error | 01912 | ERROR | Issuer server error | 01913 | ERROR | Duplicated transaction | 01914 | ERROR | Transaction can not be found | 01915 | REFUSED | Operation cancelled not authorized | 01917 | REFUSED | This transaction is not resetable | 01940 | ERROR | Bank server unavailable | 01941 | ERROR | Bank server communication error | 01942 | ERROR | Bank server Internal error | 01943 | ERROR | Bank server Internal error |
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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.