Error Codes
xErrorCode within API docs
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
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