Error Codes

xErrorCode within API docs

Type	Code
Approved	00000
Undefined Error	09999
Missing Required Variable	01000
Missing Required Tags	01001
Missing Required Fields	01002
Unable to verify card ID number.	01010
Customer Name Required	01011
More Than One Record Matches PTRANNUM; Please Use TTID	01012
AVSCode is required	01013
Bad Cardholder Account Information	01014
Invalid Issuing Bank	01015
CVV Required	01016
Invalid Street	01017
Unknown Error From Host	01018
Shipping_Information_Required	01019
Bank Not On File	01020
Exceeds Amount Limit	01021
Pin Required (EBT)	01022
Refund not permitted	01023
Security Voilation	01024
Invalid_Version	01025
Unmatched Return Not Allowed	01026
Void Rejected	01027
Must Allow Partial Auth	01028
AuthCode Required	01029
Batch Error	01031
Unable to parse response	01032
No Such Issuer	01033
Authonly not allowed on Debit/EBT transaction	01035
Lookup status not supported	01036
Adjustment Error	01037
Transaction Type Not Voidable	01038
Command Type Not Supported for Debit	01040
Incremental Auths Not Supported	01041
Connection Timeout	01042
No Original	01043
A capture requires that the existing transaction be an auth	01044
The original transaction cannot have this operation performed on it at this time	01045
Disconnect before response	01046
Revocation Auth	01048
Login failed. The login is from an untrusted domain and cannot be used with Windows authentication	00104
Account: Invalid Length	01050
Transaction type not allowed from this source	01051
No Account	01052
Processing Institution Does Not Support That Transaction Type	01054
Bank Unavailable	01055
Pin XLate Error	01057
Merchant number does not relate to a defined bank or financial institution	01058
Auth Prohibited	01059
Partial Refund Not Allowed	01060
The sum of unit and qty minus disc plus freight plus duty plus tax must equal transaction amount	01062
Original Transaction Not Approved	01063
Unable to connect to remote server	01064
The underlying connection was closed	01066
Credits are not enabled	01067
Transaction type is not voidable. Issue refund instead.	01070
Routing: Invalid Value	01072
Account: Invalid Value	01073
Card Must Be Swiped	01075
AVS CV2 Declined	01076
Authentication Error	01078
Command Not Supported	01080
Login Failed	01082
Issuer Unavailable	01083
Account Not Issued	01084
Refused	01085
Velocity Exception	01086
Invalid Data	01087
An error occurred while receiving the HTTP response	01088
Remote Server Error	01089
Unable to connect to the remote server	01090
Engine Required	01092
No checking account	01093
Invalid CC Account Number	01094
Terminal not identified or inactive	01095
This terminal or user id is not permitted to process this transaction type.	01096
Connection Error	01097
Host Connection Error	01098
Unknown Transaction Type	01099
Transaction Not Found	01100
Payment Initiative Not Supported	01102
CheckNum Invalid Value	01103
Unable to Auth	01105
Valid Auth Not Found	01106
Gift Issuance not allowed for this location	01110
Invalid Gift Card	01112
Invalid GiftCard Magstripe	01113
Account Already Issued	01114
Invalid Set ID	01115
cannot modify transaction during settlement	01116
Invalid data in Settlement Transaction Detail message	01117
Reference Number Not Supported	01118
Transaction is in a state that cannot be refunded	01119
Transaction already refunded	01120
Transaction not eligible for refund.	01121
The transaction ID is invalid for this transaction type	01122
Capture Not Supported	01123
Max refund amount exceeded	01124
TAX MUST BE >= 0.00 AND <= AMOUNT	01125
Invalid Order Amount (MIN)	01126
Invalid Order Amount (MAX)	01127
The provided Order has no lines in On Hold status	01128
None of the order lines specified could be updated to the specified reason.	01130
An error occurred while updating the entries	01132
Unable to retrieve expiration date	01135
CVV2 check cannot be performed as no data was supplied in the authorization request.	01137
The cc payment type and/or currency is not accepted	01138
Name On Account Required.	01140
Pin code required for credit/void	01141
This account has not been given the permission(s) required for this request.	01145
Exceeds Count Limit	01150
Refunds cannot be performed until the transaction has settled	01151
The server is temporarily unavailable. Please try back shortly.	01152
Backend DB Error	01153
You have tried this card too many times	01154
No Credit Account	01155
Revk Pay Ordered	01160
Stop Pay Ordered	01161
Invalid Null Account Number Last Four	01165
UserName not recognized	01167
Phone Field Required	01170
Country Field Required	01171
Email Field Required	01172
Input String was not in a correct format	01175
Authenticate Failed	01179
Lookup Failed	01180
Balance Temoporarily Unavailable	01182
Network Error	01184
No Reply	01185
Merchant has been deactivated	01187
Funds can not be released for this transaction	01188
Incorrect Device Encryption	01189
Bad MID	01190
Host Drop	01191
No Response	01192
Transaction Count Exceeded Limit	01193
Amount exceeds original transaction amount.	01194
Processor returned an invalid authorization code	01195
Zip Required for Keyed Transaction	01196
Unable to connect to TSYS	01197
Processing Error Please Try Again	01198
Server Error	01199
Unable To Create Transaction. Please Contact Support.	01200
Refund amount exceeds sale amount	01201
Credit amount exceeds sale amount	01202
Amount Required	01203
Invalid Token	01204
Invalid Zip	01205
Invalid_Pin	01206
License Required	01207
Specified Key Not Found	01208
Activity Limit Exceeded	01209
Over Pin Limit	01210
Negative amount not allowed	01211
Swiping Not Allowed. Contact Support	01212
Invalid Action	01213
Unsupported Cardtype	01214
Not Authorized	01215
Account is inactive	01217
Unrecognized Trackdata Format	01218
Duplicate Keys Found	01220
Invalid GiftCard Number	01221
Unauthorized	01222
Card Number was not between 13 and 16 digits	01223
Original transaction not specified	01224
Pin Pad Error	01225
Invalid_Command	01226
Auth Declined	01227
Record Not Found	01228
Transaction Not Permitted	01230
OrderNumber is required	01231
Transaction Already Settled	01232
Account Required	01233
Eligible transaction not found	01234
Missing CardCVV	01235
Account Not Found	01236
Terminal ID Error	01237
PIN Retries Exceeded	01238
Invalid Credentials	01239
Invalid Share Group.	01240
GiftCard Already Exists	01241
Routing: Invalid Length	01242
Internal Error	01243
Credit Not Allowed	01244
Refund Not Allowed	01245
Void Not Allowed	01246
Transaction Not Allowed	01247
Order has already been imported	01248
Edit Error	01249
Card Expired	01251
Unable to locate transaction	01253
Req exceeds bal	01254
The request was aborted: Could not create SSL/TLS secure channel.	01255
Transaction amount exceeds limit	01257
Connection Failed: Possible Setup Error	01258
Stop Recurring	01259
Bad SE Number	01260
Type Not Supported	01261
Merchant does not support this card type	01262
Unable to verify card ID number	01264
Settlement Error	01265
Limit Exceeded	01266
Invalid AuthCode	01267
Invalid Software	01269
No Open Batches Found	01270
Billing_Information_Required	01271
Card Fraud	01272
Line item total must equal amount	01273
AMEXSE merchant parameter not provided	01274
Invalid Routing Number	01275
SEC Violation	01277
Invalid_Routing	01278
Amount Error	01279
Cardnumber Mismatch	01280
No Phone Number Provided	01286
Invalid_CVV	01287
Invalid Website	01289
Debit Requires Track2 Data	01290
Invalid Email	01291
Invalid Exp Length	01294
Expiration Date Must Be In Future	01295
Invalid Merchant ID	01296
Invalid Terminal ID	01297
Invalid Account	01298
Invalid Account Settings	01299
Invalid Effective Date	01300
Invalid merchant key	01301
Try_Again_Later	01302
Void of activation after account activity	01303
Edit Honor	01304
Not approved	01305
Call acquirer's security	01306
Crypto box is offline	01307
Invalid Checking Account Number	01308
Accepted but not yet processed	01309
Promo location restricted	01310
Bulk activation package amount error	01311
Hard Capture; Pick Up	01312
Promotions for Internet virtual and physical cards do not match	01313
Transaction not permitted to terminal	01314
Reversal Rejected. Do not try again	01315
Bad checksum. The checksum provided is incorrect	01316
No term record on system	01317
System malfunction	01318
Internet access disabled	01319
No reason to decline	01320
Invalid status change	01321
TransArmor Service Unavailable	01323
Void/Full Reversal requests in which the Original Authorization was not found	01324
Too many transactions requested	01325
Duplicate Return	01327
Unmatched card expiry date	01328
Invalid issuer	01329
Lost card	01330
Account closed	01331
Duplicate Transaction	01332
CCV failed	01333
Decline	01334
System Error	01335
New Account Information	01336
Invalid account number	01337
Invalid Card Account	01338
Count Exceeds Limit	01339
Transaction Error	01340
Invalid EAN	01341
Target embossed card entered and Transaction count entered do not match	01342
Debit Switch Unavailable	01343
Approve VIP	01344
Violation of law	01345
Transaction destination not	01346
Expired card	01347
Already active and reloadable	01348
Already reversed	01349
Please retry	01350
Invalid account/date or sales date in future	01351
Product code(s) restricted	01352
Date of Birth Error for Check Processing	01353
Invalid State Code	01354
Incorrect PIN	01355
The authorizing network has a problem decrypting the cryptogram in the request	01356
Transaction not permitted to cardholder	01357
Store location zero not allowed	01358
Error	01359
Account on hold	01360
Approved EMV Key Load	01361
Invalid clerk	01362
Account is Purged	01363
Invalid_Amount	01364
Invalid transaction source	01365
Invalid time zone	01366
Service not allowed	01367
Card issuer timed out	01368
Bad authorization code	01370
Duplicate Reversal	01371
DUKPT: An error while processing the PIN block that is not related to the point-ofsale equipment. Contact the Help Desk for assistance 01372 Network Response indicates that Merchant ID/SE is invalid"	01373
Bad_repay_date	01377
Invalid currency	01378
Incorrect transaction version or format number for POS transactions	01379
Do not try again	01380
No account link	01381
Duplicate Completion	01382
Allowable PIN tries exceeded	01383
Bulk activation error	01384
CVV2 Declined	01385
Restricted card	01386
Incorrect location	01387
Transaction history not available	01388
Invalid terminal	01389
Totals Unavailable	01390
The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error	01391
No Savings Account	01392
Cash Back greater than total Transaction amount	01393
Refer – Call Authorization (Checks only)	01394
Password retry exceeded	01395
Currency conversion error	01396
Unknown account	01397
Max balance exceeded	01398
Honor With Authentication	01399
TransArmor Key Error	01401
Not lost or stolen	01402
Account already linked	01403
Already active	01404
Invalid transaction	01405
No transactions available/no more transactions available	01406
Debit/EBT network gateway cannot get through to the ISSUER	01407
Account locked	01409
Refer to issuer‘s special conditions	01410
Insufficent_Funds	01411
Exceeded account reloads	01412
Invalid merchant	01413
Invalid new password	01414
Request not permitted by this merchant location	01415
Request not permitted by this account	01416
Enter lesser amount	01417
Amount Too Large	01418
No phone service	01419
Unsuccessful	01420
Debit/EBT transaction count exceeds pre-determined limit in specified time/ Withdrawal limit exceeded	01421
Account not in inactive state	01422
Bad Post Date	01423
Stolen card	01424
Unable to Locate Record On File	01426
Bulk activation un-attempted error	01427
Account status is void lock	01428
Schema Validation Error	01429
No card record	01430
Pick Up Card	01432
The terminal transaction number did not match (on a void or reversal)	01433
Subsystem Unavailable	01434
New Account Information available	01435
Call for authorization	01436
Approve for partial amount	01437
Inactive account	01438
TransArmor Invalid Token or Account Number	01439
EMV Key Download Error	01440
Do not honor	01441
Referred – Skip Trace Info	01442
Balance not available (denial)	01443
Bad mag stripe	01444
Approved EMV Key Load	01446
Invalid password	01447
Exceeds withdrawal frequency limit	01448
No previous transaction	01449
Transaction not permitted to acquirer or terminal	01451
Hard Negative Info On File	01452
Account row locked	01453
Format error	01455
Exceeds withdrawal amount limit	01456
Resubmission of transaction violates debit/EBT network frequency	01457
New password required	01458
Transaction Previously Voided	01462
Invalid_RefNum	01463
Invalid Credit Card	01464
Invalid Trackdata	01465
Either Token or Magstripe or Card Num and Exp valid per transaction	01466
Refund/Void not allowed on EBT transaction	01467
Invalid EBT Card	01468
Transaction amount exceeded for test account	01469
Invalid_EXP	01470
Refund/Void not allowed on Debit transaction	01471
PIN/DUKPT Required	01472
Card or Magstripe Required	01473
Invalid Pin/Dukpt	01474
Expiration Date Required	01477
Invalid EBT Card Length	01478
Invalid Card	01479
Voice_Authentication_Required	01480
Timeout	01481
Billing Address Mismatch	01482
Invalid DUKPT format	01483
Account Setup Error	01485
Credit Denied	01486
Unsupported Card Type	01487
Processor temporarily unavailable	01488
Invalid CVV Length	01489
Card Number Error	01490
Invalid_CardNumber	01491
Invalid Tran Code	01492
Hold Card	01493
Use VOID to refund an unsettled transaction	01494
Invalid Variable	01495
Invalid Hash	01496
Invalid FSA Amounts	01500
Resume Map	01501
Name exceeds max length	01502
Monthly volume exceeded	01503
Transaction can not be completed, violation of law	01504
Invalid Transaction Type	01505
Unsupported AID	01506
Processing Error	01507
Invalid Store Key	01508
Invalid Integer	01509
Routing or MICR Required	01510
Account Closed - Contact Cardholder (AU)	01511
Contact Cardholder (AU)	01512
Specified source key not found.	01513
Invalid Bill Street	01514
Invalid Bill First Name	01515
Invalid Bill Last Name	01516
Invalid Ship Street	01517
Invalid Ship First Name	01518
Invalid Ship Last Name	01519
Declined (SF)	01520
MVV merchant parameter empty or invalid	01521
Unable to process transaction	01522
Transaction cannot be refunded at this time	01523
Transaction cannot be voided at this time	01524
Transaction Cannot Be Voided	01525
Specified source key not found	01526
FSA Not Supported	01530
Pin Required for EBT	01531
Account Setup error. Please Contact Support.	01532
Card or Magstripe or MemberID Required	01533
Access Denied	01534
Invalid Input	01535
Invalid Tax	01536
Sequence ID Required	01537
CVV2 Refused	01538
Transaction exceeds maximum amount.	01539
Name Required	01540
Street exceeds max length	01541
Invalid Service Code	01542
Invalid Account/Card Number.	01543
CVC2/CID Rejected by Issuer.	01544
Reversal error	01545
Invalid Name	01546
EXAMOUNT MUST BE >= 0.00 AND <= AMOUNT	01548
EMV Pin Error	01550
Ineligible Refnum	01551
Invalid PNRef	01552
Command Type Does Not Support Pin	01553
Void Not Supported For Pin Transactions	01554
Card not accepted by merchant, please try a different card	01555
Invalid Invoice	01556
Refund not permitted, original sale not found	01557
Balance Temporarily Unavailable	01558
System temporarily unavailable	01559
Issue Amount Exceeds Redeem Amount	01560
This card can not be used with MOTO transactions	01561
Current permissions do not allow this operation. Please contact customer support.	01562
Transaction amount below minimum	01563
Invalid check images	01564
Invalid Username	01565
Invalid Currency Code	01566
Invalid Account Type	01567
Invalid mInitial	01568
Invalid aptNum	01569
Invalid city	01570
Invalid state	01571
Invalid billZip	01572
Invalid mailApt	01573
Invalid mailCity	01574
Invalid mailState	01575
Invalid mailZip	01576
Invalid dayPhone	01577
Invalid evenPhone	01578
Invalid ssn	01579
Invalid dob	01580
Invalid recEmail	01581
Invalid knownAccount	01582
Invalid rtNum	01583
Invalid splitNum	01584
A ProPay account With this e-mail address already exists Or User has no AccountNumber	01585
A ProPay account With this social security number already exists	01586
The email address provided does Not correspond To a ProPay account.	01587
Recipients e-mail address shouldnt have a ProPay account And does	01588
Invalid Credential Or IP address Not allowed	01589
Over credit card use limit	01590
Miscellaneous Error	01591
Denied a ProPay account (Developer should display a descriptive message that guides a New user To fill out ProPay exceptions form And submit it.)	01592
Unauthorized service requested	01593
Account Not affiliated	01594
Duplicate invoice number (The same card was charged For the same amount With the same invoice number (including blank invoices) In a 1 minute period. Details about the original transaction are included whenever a 69 response Is returned. These details include a repeat Of the auth code, the original AVS response, And the original CVV response.)	01595
Duplicate external ID	01596
Account previously Set up, but problem affiliating it With partner	01597
The ProPay Account has already been upgraded To a Premium Account	01598
Invalid Destination Account	01599
Account Or Trans Error	01600
Money already pulled	01601
Not Premium (used only For push/pull transactions)	01602
Empty results	01603
Generic account status Error	01604
InvalidUserID	01605
BatchTransCountError	01606
InvalidBeginDate	01607
InvalidEndDate	01608
InvalidExternalID	01609
DuplicateUserID	01610
Duplicate Batch ID	01611
Duplicate Batch Transaction	01612
Batch Transaction amount Error	01613
Unavailable Tier	01614
Invalid Country Code	01615
Account created In documentary status, but still must be validated.	01616
Account created In documentary status, but still must be validated And paid For.	01617
Account created successfully, but still must be paid For.	01618
Invalid Payer Name	01619
Transaction does Not meet Date criteria	01620
Direct deposit account Not specified	01621
Invalid SEC code	01622
Invalid x509 certificate	01623
Invalid value for require CC refund	01624
Required field Is missing (This Is returned only For edit ProPay account. See response tag For field name.)	01625
Invalid EIN	01626
Invalid business legal name (DBA)	01627
One of the business legal address fields Is invalid	01628
Business (legal) city Is invalid	01629
Business (legal) state Is invalid	01630
Business (legal) zip Is invalid	01631
Business (legal) country Is invalid	01632
Mailing address invalid	01633
Business (legal) address Is invalid	01634
Incomplete business address	01635
Amount Encumbered by enhanced Spendback	01636
Invalid key serial number	01637
You may Not transfer money between these two accounts. Sponsor bank transfer disallowed.	01638
Currency code Not allowed for this transaction	01639
Currency code Not permitted for this account	01640
Requires Additional Validation	01641
Multicurrency processing Is Not allowed for the account	01642
Multicurrency processing Is Not supported For this bank processor	01643
Capture amount exceeds allowed amount	01644
Account setup does Not allow capture For amount greater than authorization	01645
Threat Metrix risk denied (no responseCode Is returned)	01646
Threat Metrix Invalid SessionId	01647
Threat Metrix Invalid Account configuration	01648
External Payment Provider Not provided	01649
External Payment Identifier Not provided	01650
External Payment Provider Not valid	01651
Inactive Or blocked MCC Code	01652
Invalid MCC Code (non-numeric Or Not In our database)	01653
Gross settle: invalid credit card information	01654
Gross settle: invalid billing information	01655
Gross settle: no billing information was included with the payment info	01656
Debit Requires Swipe. Please Swipe or Use Credit.	01657
Swipe again	01658
Key Is Inactive	01659
Invalid Void After Refund	01660
Refund on a refund not allowed	01661
Invalid Cavv/Eci Value	01662
Invalid Contactless	01663
CVV Response Code is required	01664
Invalid processor	01665
Processor is temporarily unavailable	01666
NOT AUTHORISED	01667
BIN is required	01668
Invalid license	01669
Token Expired	01670
Token reference not found	01671
Invalid EMV Read. Please try again.	01672
Inactive Gift Card	01673
Card already active	01674
Card already inactive	01675
Refund not permitted, amount exceeds original sale	01678
Declined - Contact Support	01679
Unsupported Transaction	01680
AVS Street Required	01681
Line Items Required	01683
Re enter	01684
Missing or Invalid PARes	01685
Recapture not supported	01686
You have tried too many card numbers, please contact merchant.	01687
Capture not allowed on voided auth	01689
Negative Tax amount not allowed	01690
Data Unavailable	01691
Account Unavailable	01692
This terminal has been disabled. Please contact customer service to configure the terminal.	01693
Transaction not supported	01694
Cashback not supported	01695
An unexpected error has occurred. Technical Support has been alerted to this problem.	01696
Unable to map data	01697
Invalid billing address	01698
Incorrect CVV	01699
AID Mismatch	01700
Batch previously locked for settlement	01701
Insert Card Again	01702
Card Type Not Allowed	01703
Refund not allowed; issue void	01704
Invalid RoomNum	01705
Amount Not Supported	01706
Unsupported Industry	01707
Transaction authentication required.	01708
Swipe Card	01709
Encryption Required (Port)	01710
Specified Encryption Key Not Found	01711
Debit Void Not Supported	01712
Command Type Not Supported For Debit/EBT	01713
Invalid chip read; try again.	01714
Invalid Start Date (Batch Report)	01715
Invalid Start Date/Time	01716
Swipe Not Allowed	01717
Invalid EntryMode	01718
Invalid Encryption Key	01719
Signature Invalid (SUT)	01720
Transaction can no longer be voided	01721
Invalid Encrypted Swipe	01722
One or more errors occurred	01723
The referenced transaction does not meet the criteria for issuing a credit	01724
Bill field required	01725
Invalid GiftCard Length	01726
Specified Token Not Found (SUT)	01727
Invalid Batch Sequence	01728
Missing Required Credit Card Data	01729
Unable to Communicate with MAPS Server	01730
Bad Data	01731
Verify Balances	01732
OOS Required	01733
Currency Not Supported	01734
Object reference not set to an instance of an object	01735
Source has been blocked from processing transactions.	01736
Invalid Field	01737
An error occurred during processing. Call Merchant Service Provider.	01738
Partial Auth not supported for eWIC	01739
This transaction cannot be accepted.	01740
Invalid eWIC card	01741
Could not Retrieve Transaction ID	01742
Missing part of path	01743
Error Processing Lookup Request Message	01744
Invoice exceeds max length. Field has been truncated.	01745
Invalid Device IP	01746
Database Unavailable	01747
Adjustment not allowed	01748
Must specify a valid payment method	01749
An error has occured. Please contact support.	01750
Try Again	01751
Batch Not Found	01752
Authentication Data Unavailable	01753
Exceeds Daily Limit	01754
Exceeds 7 Day Limit	01755
Exceeds 30 Day Limit	01756
FAILED PLZ CALL S80	01757
Transaction already settled, issue refund (P)	01758