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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 card 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.