Les codes retours liés au retour du traitement bancaire
| Code | Short Message | Long Message |
| 00000 | Transaction approved | Transaction succeeded |
| 01100 | Transaction refused | Do not honor |
| 01101 | Transaction refused | Card expired |
| 01102 | Transaction refused | Invalid birthdate |
| 01103 | Transaction refused | Contact your bank for authorization |
| 01108 | Transaction refused | Contact your bank for special condition |
| 01109 | Transaction refused | Invalid merchant |
| 01110 | Transaction refused | Invalid amount |
| 01111 | Transaction refused | Invalid card number |
| 01113 | Transaction refused | Expenses not accepted |
| 01114 | Transaction refused | This account does not exist |
| 01115 | Transaction refused | This function does not exist |
| 01116 | Transaction refused | Amount limit |
| 01117 | Transaction refused | Invalid PIN code |
| 01118 | Transaction refused | Card not registered |
| 01119 | Transaction refused | This transaction is not authorized |
| 01120 | Transaction refused | Transaction refused by terminal |
| 01121 | Transaction refused | Debit limit exceeded |
| 01122 | Transaction refused | Security violation |
| 01123 | Transaction refused | Debit transaction frequency exceeded |
| 01125 | Transaction refused | Inactive card |
| 01126 | Transaction refused | Invalid PIN format |
| 01128 | Transaction refused | Invalid ctrl PIN key |
| 01129 | Transaction refused | Counterfeith suspected |
| 01130 | Transaction refused | Invalid cvv2 |
| 01130 | Transaction refused | Invalid cvv2 |
| 01180 | Transaction refused | Invalid bank |
| 01181 | Transaction refused | Invalid currency |
| 01182 | Transaction refused | Invalid currency conversion |
| 01183 | Transaction refused | Max amount exceeded |
| 01184 | Transaction refused | Max uses exceeded |
| 01185 | Transaction refused | Used order |
| 01197 | Transaction refused | Communication error between MDA and SAA |
| 01198 | Transaction refused | SAA configuration error |
| 01199 | Transaction refused | GTM Internal Error |
| 01200 | Transaction refused | Do not honor |
| 01201 | Transaction refused | Card expired |
| 01202 | Transaction refused | Fraud suspected by bank |
| 01206 | Transaction refused | Maximum nbr of attempts reached |
| 01207 | Transaction refused | Special condition |
| 01208 | Transaction refused | Card lost |
| 01209 | Transaction refused | Card stolen |
| 01280 | Transaction refused | Card bin not authorized |
| 01401 | Transaction refused | Opposition on the account (temporary) |
| 01402 | Transaction refused | Irregular cheque |
| 01403 | Transaction refused | Non referenced cheque |
| 01404 | Transaction refused | Wrong subscriber number (IDCF) |
| 01405 | Transaction refused | FNCI Error server |
| 01406 | Transaction refused | Incorrect CMC7 |
| 01407 | Transaction refused | Incorrect IDC number |
| 01430 | Transaction refused | Incorrect cheque number |
| 01902 | Transaction refused | Invalid transaction |
| 01904 | Transaction refused | Bad format request |
| 01907 | Transaction refused | Card provider server error |
| 01909 | Transaction refused | Bank server Internal error |
| 01912 | Transaction refused | Card provider server error |
| 01913 | Transaction refused | Transaction already exist |
| 01914 | Transaction refused | Transaction can not be found |
| 01915 | Transaction refused | Transaction is refused |
| 01915 | Transaction refused | Requested function not available |
| 01917 | Transaction refused | This transaction is not resetable |
| 01917 | Transaction refused | This transaction is not resetable |
| 01940 | Transaction refused | Bank server unavailable |
| 01941 | Transaction refused | Bank server communication error |
| 01942 | Transaction refused | Bank server Internal error |
| 01943 | Transaction refused | Bank server Internal error |