| Code | ShortMessage | LongMessage |
|---|---|---|
| 30007 | REFUSED | Failed to read the input XML |
| 30008 | REFUSED | Ds_Merchant_MerchantCode absent |
| 30009 | REFUSED | Ds_Merchant_MerchantCode format error |
| 30010 | REFUSED | Ds_Merchant_Terminal absent |
| 30011 | ERROR | Ds_Merchant_Terminal format error` |
| 30014 | REFUSED | Ds_Merchant_Order format |
| 30015 | REFUSED | Ds_Merchant_Currency absent |
| 30016 | ERROR | Error in Ds_Merchant_Currency format |
| 30017 | REFUSED | Peseta transaction not admitted |
| 30018 | ERROR | Ds_Merchant_Amount absent |
| 30019 | ERROR | Ds_Merchant_Amount format error |
| 30020 | ERROR | Ds_Merchant_MerchantSignature absent |
| 30021 | ERROR | Ds_Merchant_MerchantSignature empty |
| 30022 | ERROR | Ds_Merchant_TransactionType format error |
| 30023 | ERROR | Ds_Merchant_TransactionType unknown |
| 30024 | ERROR | Ds_Merchant_ConsumerLanguage has more than 3 positions |
| 30025 | ERROR | Ds_Merchant_ConsumerLanguage format error |
| 30026 | REFUSED | No such merchant / terminal |
| 30027 | REFUSED | Currency sent by merchant is different from that assigned to terminal |
| 30028 | REFUSED | Merchant / terminal no longer registered |
| 30030 | REFUSED | Card payment has arrived with operation type that is neither payment nor pre-autorisation |
| 30031 | REFUSED | Payment method not defined |
| 30033 | REFUSED | Error on mobile with the operation type |
| 30034 | ERROR | Database access error |
| 30037 | REFUSED | Phone number not valid |
| 30038 | ERROR | Java error |
| 30040 | REFUSED | No payment method assigned to merchant / terminal |
| 30041 | ERROR | Error during calcul of merchant data hash |
| 30042 | REFUSED | Signature sent is not correct |
| 30046 | REFUSED | Card bin not registered |
| 30051 | REFUSED | Order number repeated |
| 30054 | REFUSED | No transactions exists for making refund |
| 30055 | REFUSED | More than one payment with same order number |
| 30056 | REFUSED | Transaction to be refunded was never authorised |
| 30057 | REFUSED | Refund amount larger than is allowed |
| 30058 | REFUSED | Data inconsistency in validation of a confirmation |
| 30059 | REFUSED | No transaction exists to be confirmed |
| 30060 | REFUSED | Confirmation associated to pre-authorisation already exists |
| 30061 | REFUSED | Pre-authorisation for which confirmation is requested not authorised |
| 30062 | REFUSED | The amount to confirm larger than is allowed |
| 30063 | REFUSED | Card number not available |
| 30064 | REFUSED | Card number cannot have more than 19 positions |
| 30065 | REFUSED | Card number not numerical |
| 30066 | REFUSED | Expiry date not available |
| 30067 | REFUSED | Expiry date not numerical |
| 30068 | REFUSED | Expiry month not valid |
| 30069 | REFUSED | Expiry year not available |
| 30070 | REFUSED | Expiry year not numerical |
| 30071 | REFUSED | Card expired |
| 30072 | REFUSED | Transaction may no be cancelled |
| 30074 | ERROR | Ds_Merchant_Order absent |
| 30075 | ERROR | Ds_Merchant_Order has less than 4 or more than 12 positions |
| 30076 | REFUSED | Non-numerical first four positions in Ds_Merchant_Order |
| 30077 | REFUSED | Non-numerical first four positions in Ds_Merchant_Order. Do not use |
| 30078 | REFUSED | Payment method not available |
| 30079 | ERROR | Failed to make payment by card |
| 30081 | REFUSED | New session. Stored data lost |
| 30084 | ERROR | Value of Ds_Merchant_Conciliation is null |
| 30085 | ERROR | Value of Ds_Merchant_Conciliation is not numerical. |
| 30086 | ERROR | Value of Ds_Merchant_Conciliation does not occupy 6 positions |
| 30089 | ERROR | Value of Ds_Merchant_ExpiryDatedoes not occupy 4 positions |
| 30092 | ERROR | Value of Ds_Merchant_ExpiryDate is null |
| 30093 | ERROR | Invalid card number |
| 30094 | REFUSED | Card not authenticated as 3D Secure |
| 30097 | ERROR | Ds_Merchant_CMerchant field value invalid |
| 30098 | ERROR | Ds_Merchant_CVentana field value invalid |
| 30112 | REFUSED | Type of transaction specified in Ds_Merchant_Transaction_Type not allowed |
| 30114 | REFUSED | Call made with GET instead of POST |
| 30115 | REFUSED | No transaction exists on which to pay the instalment/fee |
| 30116 | REFUSED | Transaction for which instalment/fee payment is requested is indicated not a valid transaction |
| 30117 | REFUSED | Transaction for which instalment/fee payment is requested not authorised |
| 30118 | REFUSED | Total instalment/fee amount exceeded |
| 30119 | ERROR | Invalid value Ds_Merchant_DateFrecuency field. |
| 30120 | ERROR | Invalid value Ds_Merchant_ChargeExpiryDate field |
| 30121 | ERROR | Invalid value Ds_Merchant_SumTotal field. |
| 30122 | ERROR | Invalid value Ds_Merchant_DateFrecuency field or incorrect format of Ds_Merchant_SumTotal |
| 30123 | REFUSED | Transaction limit date exceeded. |
| 30123 | REFUSED | Transaction limit date exceeded. |
| 30124 | REFUSED | Minimum frequency of successive recurrent payment not reached. |
| 30132 | REFUSED | Pré-Autorisation confirmation date more than 7 days after advance Pré-Autorisation |
| 30133 | REFUSED | Authentication confirmation date more that 45 days after advance authentication |
| 30139 | ERROR | Recurring payment duplicated |
| 30142 | REFUSED | Time limit for payment expired |
| 30184 | CANCELLED | Transaction Cancelled |
| 30197 | REFUSED | in obtaining of shopping card data in catwalk type operation |
| 30198 | REFUSED | Amount exceeds merchant limit |
| 30199 | REFUSED | Number of transactions exceeds merchant limit |
| 30200 | REFUSED | Cumulative amount exceeds merchant limit |
| 30201 | REFUSED | Card temporarily suspended or under suspicion of fraud |
| 30202 | REFUSED | Transaction not allowed for the card or terminal |
| 30203 | REFUSED | Insufficient funds |
| 30204 | REFUSED | Card not registered |
| 30205 | REFUSED | Security code (CVV2 / CVC2) incorrect |
| 30206 | REFUSED | Card not recognised |
| 30207 | REFUSED | Cardholder authentication failed |
| 30208 | REFUSED | Transaction declined without explanation |
| 30209 | REFUSED | Wrong expiration date |
| 30210 | REFUSED | Card temporarily suspended or under suspicion of fraud with confiscation order |
| 30211 | REFUSED | Issuing bank not available |
| 30212 | REFUSED | Issuing bank not available |
| 30213 | ERROR | Duplicate order |
| 30214 | REFUSED | Merchant does not make refunds |
| 30216 | REFUSED | Ds_Merchant_CVV2 has more than 3 positions |
| 30217 | ERROR | Format error in Ds_Merchant_CVV2 |
| 30218 | REFUSED | Pre-authorisation not allowed for this Merchant |
| 30219 | REFUSED | Limit exceeded of transactions allowed for this PAN |
| 30220 | REFUSED | Limit exceeded of total amount allowed for this PAN |
| 30221 | REFUSED | CVV2/CVC2 is required |
| 30222 | ERROR | A cancellation associated to the pre-authorisation exists |
| 30223 | ERROR | Pre-authorisation to be cancelled was not authorised |
| 30224 | ERROR | Merchant does not permit cancellations since it lacks extended signature. |
| 30225 | ERROR | Operation to be cancelled not found. |
| 30226 | ERROR | Data inconsistency in validation of cancellation. |
| 30227 | REFUSED | Ds_Merchant_TransactionDate value incorrect |
| 30229 | REFUSED | Delayed payment code requested not found. |
| 30230 | REFUSED | Partial payment not allowed for this merchant |
| 30231 | REFUSED | None payment type is available for this customer |
| 30232 | ERROR | Error, payment type not available |
| 30233 | ERROR | Error, payment type unknown |
| 30248 | REFUSED | Direct debit not supported for this merchant |
| 30251 | REFUSED | Transfer not supported for this merchant |
| 30252 | REFUSED | PAN details sending not allowed for this merchant |
| 30253 | REFUSED | Incorrect check-digit for this card. |
| 30255 | REFUSED | The amount by IP exceeds limit allowed by Merchant |
| 30256 | REFUSED | Pre-authorisations not allowed by this merchant. |
| 30257 | REFUSED | This card not valid for pre-authorisations |
| 30258 | REFUSED | Data inconsistency in confirmation validation attempt. |
| 30261 | REFUSED | Operation blocked for exceeding restrictions control in SIS input. |
| 30268 | REFUSED | Operation not possible on this canal |
| 30269 | REFUSED | Refunds not allowed on direct debit not downloaded |
| 30270 | REFUSED | Authorisations deferred not allowed for this merchant. |
| 30271 | ERROR | Error on authentication by web service |
| 30272 | REFUSED | Transaction to authorise by web service not found |
| 30273 | REFUSED | Transaction to authorise by web service in incorrect status |
| 30274 | REFUSED | Type of operation unknow or not allowed for this input for the virtual POS |
| 30295 | ERROR | The transaction seems to be a duplicate. Please waiting before retry |
| 30298 | REFUSED | The trade does not allow card on file operations |
| 30319 | REFUSED | The trade does not belong to the group specified in Ds_Merchant_Group |
| 30321 | REFUSED | The reference specified in Ds_Merchant_Identifier is not associated with the trade |
| 30322 | ERROR | Ds_Merchant_Group format error |
| 30325 | REFUSED | The request asked to not display screens but none reference card have been sent |
| 30325 | REFUSED | The request asked to not display screens but none reference card have been sent |
| 30357 | REFUSED | Card not allowed for pre-authorization |
30429 | ERROR | Wrong Ds_SignatureVersion value |
30430 | ERROR | Unable to decide the Ds_MerchantParameters value |
30431 | ERROR | Wrong Ds_MerchantParameters value (not a valid JSON object) |
30432 | ERROR | Wrong merchant FUC |
30433 | ERROR | Wrong merchant terminal |
30434 | ERROR | Missing order number |
30435 | ERROR | Error in the calculation of the signature |
| 30998 | REFUSED | Unknown DS_Response |
| 30999 | REFUSED | Unknown CODIGO |
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