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