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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 |