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Important information

Please be advised that there will be a scheduled downtime across our API network on November 05 and November 07, 2024. For more information, visit our platform status portal.:
- Scheduled maintenance on November 5, 2024
- Scheduled maintenance on November 7, 2024

Unzer
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    Error codes

    Learn about the various error codes for the Unzer API.

    A detailed list of various Unzer API error and their definitions.

    Error codeDescription
    000.020.020Open Session checks succeeded
    000.100.201Account or Bank Details Incorrect
    000.100.202Account Closed
    000.100.203Insufficient Funds
    000.100.204Mandate not Valid
    000.100.205Mandate Cancelled
    000.100.206Revocation or Dispute
    000.100.207Cancellation in Clearing Network
    000.100.208Account Blocked
    000.100.209Account does not exist
    000.100.210Invalid Amount
    000.100.220Fraudulent Transaction
    000.100.221Merchandise Not Received
    000.100.222Transaction Not Recognized By Cardholder
    000.100.223Service Not Rendered
    000.100.224Duplicate Processing
    000.100.225Credit Not Processed
    000.100.230Unauthorised Charge
    000.100.250Submission period elapsed
    000.100.251Credit card no longer valid
    000.100.252Paid by other means
    000.100.253Invalid currency
    000.100.254Documentation not provided
    000.100.255Visa Electron requires online authorization
    000.100.256Merchandise not as described
    000.100.257Cash payment dispute
    000.100.258Request for documentation
    000.100.259Account blocked
    000.100.260Transaction code or file format invalid
    000.100.261Duplicate submission
    000.100.262No valid mandate
    000.100.263Mandate is missing mandatory information
    000.100.264Invalid file format
    000.100.265Account holder deceased
    000.100.266Cut-off time reached
    000.100.267Duplicate payment
    000.100.268Payment in error due to technical problems
    000.100.269Payment with fraudulent intent
    000.100.270Invalid financial institution
    000.100.271Invalid currency
    000.100.272Cancel upon unable to apply
    000.100.273Undue payment
    000.100.274Invalid local instrument code (i.e. COR1 not allowed)
    000.100.275Debtor bank is not registered for SEPA
    000.100.276Creditor bank is not registered for SEPA
    000.100.277Other reason
    000.100.299Unspecified (Technical)
    000.200.000Transaction pending
    000.100.300Manually set to failed
    000.400.101card not participating/authentication unavailable
    000.400.102user not enrolled
    000.400.103Technical Error in 3D system
    000.400.104Missing or malformed 3DSecure Configuration for Channel
    000.400.105Unsupported User Device - Authentication not possible
    000.400.106invalid payer authentication response(PARes) in 3DSecure Transaction
    000.400.107Communication Error to VISA/Mastercard Directory Server
    000.400.200risk management check communication error
    100.100.010Invalid Request Type
    100.100.020Missing Transaction data
    100.100.100request contains no creditcard, bank account number or bank name
    100.100.101invalid creditcard, bank account number or bank name
    100.100.150invalid BIC
    100.100.200request contains no month
    100.100.201invalid month
    100.100.300request contains no year
    100.100.301invalid year
    100.100.303card expired
    100.100.304card not yet valid
    100.100.400request contains no cc/bank account holder
    100.100.401cc/bank account holder too short or too long
    100.100.402cc/bank account holder not valid
    100.100.500request contains no credit card brand
    100.100.501invalid credit card brand
    100.100.502request contains invalid bank account brand
    100.100.503request contains no bank account brand
    100.100.504invalid card token provider
    100.100.600empty CVV for VISA,MASTER, AMEX not allowed
    100.100.601invalid CVV/brand combination
    100.100.650empty CreditCardIssueNumber for MAESTRO not allowed
    100.100.651invalid CreditCardIssueNumber
    100.100.700invalid cc number/brand combination
    100.100.701suspecting fraud, this card may not be processed
    100.150.100request contains no Account data and no registration id
    100.150.101invalid length for specified registration id (must be 32 chars)
    100.150.200registration does not exist
    100.150.201registration is not confirmed yet
    100.150.202registration is already deregistered
    100.150.203registration is not valid, probably initially rejected
    100.150.204account registration reference pointed to no registration transaction
    100.150.205referenced registration does not contain an account
    100.150.300payment only allowed with valid initial registration
    100.200.100bank account contains no or invalid country
    100.200.103bank account has invalid bankcode/name account number combination
    100.200.104bank account has invalid acccount number format
    100.200.200bank account needs to be registered and confirmed first. Country is mandate based.
    100.210.101virtual account contains no or invalid Id
    100.210.102virtual account contains no or invalid brand
    100.211.101user account contains no or invalid Id
    100.211.102user account contains no or invalid brand
    100.211.103no password defined for user account
    100.211.104password does not meet safety requirements (needs 8 digits at least and must contain letters and numbers)
    100.211.105wallet id has to be a valid email address
    100.211.106voucher ids have 32 digits allways
    100.212.101wallet account registration must not have an initial balance
    100.212.102wallet account contains no or invalid brand
    100.212.103wallet account payment transaction needs to reference a registration
    100.212.104wallet initialize transaction already charged
    100.250.100job contains no execution information
    100.250.101invalid or missing job start date
    100.250.102invalid or missing job end date
    100.250.104invalid or missing job name
    100.250.105invalid or missing action type
    100.250.106invalid or missing duration unit
    100.250.107invalid or missing notice unit
    100.250.110missing job execution
    100.250.111missing job expression
    100.250.120invalid execution parameters, combination does not conform to quartz standard
    100.250.121invalid execution parameters, hour must be between 0 and 23
    100.250.122invalid execution parameters, minute and seconds must be between 0 and 59
    100.250.123invalid execution parameters, Day of month must be between 1 and 31
    100.250.124invalid execution parameters, month must be between 1 and 12
    100.250.125invalid execution parameters, Day of week must be between 1 and 7
    100.250.126invalid or missing job execution year
    100.250.250Job tag missing
    100.300.101invalid test mode (please use LIVE or INTEGRATOR_TEST or CONNECTOR_TEST)
    100.300.200transaction id too long
    100.300.300invalid reference id
    100.300.310multiple references
    100.300.400missing or invalid channel id
    100.300.401missing or invalid sender id
    100.300.402missing or invalid version
    100.300.501invalid response id
    100.300.600invalid or missing user login
    100.300.601invalid or missing user pwd
    100.300.602invalid or missing user/pwd
    100.300.610security hash mismatch
    100.300.700invalid relevance
    100.300.701invalid relevance for given payment type
    100.350.100referenced session is REJECTED (no action possible).
    100.350.101referenced session is CLOSED (no action possible)
    100.350.200undefined session state
    100.350.201unknown registration type
    100.350.301confirmation (CF) must be registered (RG) first
    100.350.302session already confirmed (CF)
    100.350.303cannot deregister (DR) unregistered account and/or customer
    100.350.310cannot confirm (CF) session via XML
    100.350.311cannot confirm (CF) on a registration passthrough channel
    100.350.312cannot do passthrough on non-internal connector
    100.350.313registration of this type has to provide confirmation url
    100.350.314customer could not be notified of pin to confirm registration (channel)
    100.350.315customer could not be notified of pin to confirm registration (sending failed)
    100.350.400no or invalid PIN (email/SMS/MicroDeposit authentication) entered
    100.350.500unable to obtain personal (virtual) account - most likely no more accounts available
    100.350.600UserAccount-numbers have to be unique
    100.350.601registration is not allowed to reference another transaction
    100.350.610Referencing to unknown UserAccount Id/Username
    100.360.201unknown schedule type
    100.360.300cannot schedule(SD) unscheduled job
    100.360.303cannot deschedule(DS) unscheduled job
    100.360.400schedule module not configured for LIVE transaction mode
    100.370.100transaction declined
    100.370.101responseUrl not set in Transaction/Frontend
    100.370.102malformed responseUrl in Transaction/Frontend
    100.370.110transaction must be executed for German address
    100.370.111system error( possible incorrect/missing input data)
    100.370.121no or unknown ECI Type defined in Authentication
    100.370.122paramter with null key provided in 3DSecure Authentication
    100.370.123no or unknown verification type defined in 3DSecure Authentication
    100.370.124unknown parameter key in 3DSecure Authentication
    100.370.131no or unknown authentication type defined in Transaction/Authentication@type
    100.370.132no result indicator defined Transaction/Authentication/resultIndicator
    100.380.100transaction declined
    100.380.101transaction contains no risk management part
    100.380.110transaction must be executed for German address
    100.380.201no risk management process type specified
    100.380.305no frontend information provided for asynchronous transaction
    100.380.306no authentication data provided in risk management transaction
    100.380.401User Authentication Failed
    100.380.501risk management transaction timeout
    100.390.101purchase amount/currency mismatch
    100.390.102PARes Validation failed
    100.390.103PARes Validation failed - problem with signature
    100.390.104XID mismatch
    100.390.105Transaction rejected because issuer not reachable for 3D
    100.390.106Transaction rejected because of error in 3DSecure configuration
    100.390.107Transaction rejected because cardholder authentication unavailable
    100.390.108Transaction rejected because merchant not participating in 3DSecure program
    100.390.109Transaction rejected because of VISA status ‘U’ in 3DSecure program
    100.395.101Bank not supported for Giropay
    100.395.102Account not enabled for Giropay for example, test account
    100.395.103Bank not supported for Giropay (BLZ offline)
    100.395.501Previously pending online transfer transaction timed out
    100.395.502Acquirer/Bank reported timeout on online transfer transaction
    100.396.101Canceled by user
    100.396.102Not confirmed by user
    100.396.103Previously pending transaction timed out
    100.396.104Uncertain status - probably canceled by user
    100.396.300Not yet confirmed by Payment Service Provider
    100.400.000transaction declined (Wrong Address)
    100.400.001transaction declined (Wrong Identification)
    100.400.002transaction declined (Insufficient credibility score)
    100.400.005transaction must be executed for German address
    100.400.007System error ( possible incorrect/missing input data)
    100.400.020transaction declined
    100.400.021transaction declined for country
    100.400.030transaction not authorized. Please check manually
    100.400.039transaction declined for other error
    100.400.040authorization failure
    100.400.041transaction must be executed for German address
    100.400.042transaction declined by SCHUFA (Insufficient credibility score)
    100.400.043transaction declined because of missing obligatory parameter(s)
    100.400.044transaction not authorized. Please check manually
    100.400.045SCHUFA result not definite. Please check manually
    100.400.051SCHUFA system error (possible incorrect/missing input data)
    100.400.060authorization failure
    100.400.061transaction declined (Insufficient credibility score)
    100.400.063transaction declined because of missing obligatory parameter(s)
    100.400.064transaction must be executed for German address
    100.400.065result ambiguous. Please check manually
    100.400.071system error (possible incorrect/missing input data)
    100.400.080authorization failure
    100.400.081transaction declined (Insufficient credibility score)
    100.400.083transaction declined because of missing obligatory parameter(s)
    100.400.084transaction must be executed for Austrian, German or Swiss address
    100.400.085result ambiguous. Please check manually
    100.400.091system error (possible incorrect/missing input data)
    100.400.110PNO rejected the transaction guarantee request
    100.400.111Telego rejected the transaction
    100.400.112Claim already submitted to PNO for collection
    100.400.113PNO did not accept the reversal request
    100.400.114PNO did not accept the finalize request
    100.400.120CMS Rejected the insurance
    100.400.121CMS Rejected the insurance cancel request
    100.400.122CMS Rejected the insurance activation request
    100.400.123CMS rejected changes on insurance
    100.400.124CMS Transactions needs customer birthdate
    100.400.125CMS Transactions needs customer salutation
    100.400.200Transaction amount below minimum for CRIF check
    100.400.201Transaction amount above maximum for CRIF check
    100.400.202Communication error with CRIF
    100.400.203CRIF rejected the transaction
    100.400.301RiskFacade Result not successfully delivered to all providers
    100.500.101payment method invalid
    100.500.201payment type invalid
    100.500.205Reversal type invalid
    100.500.206Reversal type missing but required
    100.500.400shopper ID too large
    100.500.401invoice ID too large
    100.500.402transaction ID too long
    100.500.403descriptor too long
    100.500.404item ID is missing
    100.500.405item ID is invalid
    100.500.406item amounts do not match main amount
    100.500.407item amount is missing
    100.500.408item amount is invalid
    100.500.409item channel ID is missing
    100.500.410item channel ID is invalid
    100.500.411item IDs are not unique
    100.500.412partial transaction needs marketplace items
    100.500.413invalid transaction flow for marketplace
    100.500.414base amount exceeds item amount
    100.530.100request contains no risk session id
    100.530.101invalid risk session id format
    100.530.200request contains no carrier
    100.530.201invalid carrier format
    100.530.210request contains no tracking id
    100.530.211invalid tracking id format
    100.550.300request contains no amount or too low amount
    100.550.301amount too large
    100.550.303amount format invalid (only two decimals allowed).
    100.550.310amount exceeds limit for the registered account.
    100.550.311exceeding account balance
    100.550.312Amount is outside allowed ticket size boundaries
    100.550.340Receipt amount lower than expected amount
    100.550.341Receipt amount higher than expected amount
    100.550.400request contains no currency
    100.550.401invalid currency
    100.600.500usage field too long or too short
    100.700.100request contains no family name
    100.700.101family name too long, too short or missing
    100.700.200request contains no given name
    100.700.201given name too long or too short
    100.700.300invalid salutation
    100.700.400invalid title
    100.700.500company name too long or too short
    100.700.800identity contains no or invalid “paper”
    100.700.801identity contains no or invalid identification value
    100.700.802identification value too long or too short
    100.700.810specify at least one identity
    100.800.100request contains no street
    100.800.101invalid street format
    100.800.102invalid street
    100.800.110request contains no street2
    100.800.111street2 too long or too short
    100.800.112invalid street2 format
    100.800.120request contains no house extension
    100.800.121house extension too long or too short
    100.800.122invalid house extension format
    100.800.200request contains no zip
    100.800.201zip too long
    100.800.202invalid zip
    100.800.300request contains no city
    100.800.301city to long or too short
    100.800.302invalid city
    100.800.400invalid state/country combination
    100.800.401state to long or too short
    100.800.500request contains no country
    100.800.501invalid country
    100.800.502invalid language
    100.800.503invalid display name
    100.800.504invalid country
    100.800.505invalid timezone
    100.800.506invalid user name
    100.900.100request contains no email address
    100.900.101invalid email address (probably invalid syntax)
    100.900.105email address too long (max 50 chars)
    100.900.200invalid phone number (has to start with a digit or a ‘+’, at least 7 and max 25 chars long)
    100.900.300invalid mobile phone number (has to start with a digit or a ‘+’, at least 7 and max 25 chars long)
    100.900.301mobile phone number mandatory
    100.900.400request contains no ip number
    100.900.401invalid ip number
    100.900.450invalid birthdate
    100.900.500invalid recurrence mode
    100.900.600Invalid B2B commercial sector
    100.900.601Invalid B2B registration type
    100.900.602Invalid B2B location country
    100.900.603Invalid B2B executive birthdate
    100.900.604Invalid B2B executive function
    100.900.606Missing B2B company registration type
    100.900.607Missing B2B company registration number
    100.900.608Missing B2B company executive OWNER
    100.900.609Missing B2B company name
    100.900.610Missing B2B company location
    100.900.611Missing B2B company location street
    100.900.612Missing B2B company location house number
    100.900.613Missing B2B company location ZIP code
    100.900.614Missing B2B company location city
    100.900.615Missing B2B company location country
    100.900.616Missing B2B company executive function
    100.900.617Missing B2B company executive given name
    100.900.618Missing B2B company executive family name
    100.900.619Missing B2B company executive birthdate
    100.900.620B2B company executive must be at least 18 years old
    100.900.621Missing B2B company executive email
    100.900.622Invalid B2B company executive email
    100.900.623Missing B2B company VAT ID
    100.900.624Field too long
    100.900.625Missing B2B Company Name or VAT ID
    200.100.101invalid Request Message. No valid XML. XML must be url-encoded! maybe it contains a not encoded ampersand or something similar.
    200.100.102invalid Request. XML load missing (XML string must be sent within parameter “load”)
    200.100.103invalid Request Message. No valid XML. XML must be url-encoded! maybe it contains a not encoded ampersand or something similar.
    200.100.150transaction of multirequest not processed because of subsequent problems"
    200.100.151multi-request is allowed with a maximum of 10 transactions only
    200.100.199Wrong Web Interface / URL used. Please check out the Tech Quick Start Doc Chapter 3.
    200.100.201invalid Request/Transaction tag (not present or [paritially] empty)
    200.100.300invalid Request/Transaction/Payment tag (no or invalid code specified)
    200.100.301invalid Request/Transaction/Payment tag (not present or [paritially] empty)
    200.100.302invalid Request/Transaction/Payment/Presentation tag (not present or [paritially] empty)
    200.100.401invalid Request/Transaction/Account tag (not present or [paritially] empty)
    200.100.402invalid Request/Transaction/Account(Customer, Relevance) tag (one of Account/Customer/Relevance must be present)
    200.100.403invalid Request/Transaction/Analysis tag (Criterions must have a name and value)
    200.100.404invalid Request/Transaction/Account (must not be present)
    200.100.501invalid Request/Transaction/Customer tag (not present or [paritially] empty)
    200.100.502invalid Request/Transaction/Customer/Name tag (not present or [paritially] empty)
    200.100.503invalid Request/Transaction/Customer/Contact tag (not present or [paritially] empty)
    200.100.504invalid Request/Transaction/Customer/Address tag (not present or [paritially] empty)
    200.100.505invalid Request/Transaction/Customer/Shipping tag (not present or [paritially] empty)
    300.100.100basket already used in another transaction
    300.100.101basket not found
    300.100.200no basket id given
    300.100.201no basket items given
    300.100.202no basket given
    300.100.300no valid basket id given
    300.200.400basket parse error
    300.200.401basket request parse error
    300.200.500basket processing error occurred
    300.200.600unsupported media type
    400.100.100Address incomplete
    400.100.101Address untraceable
    400.100.102Basket not plausible
    400.100.103Birthdate missing
    400.100.104Current insurance event
    400.100.105Customer too young
    400.100.106Data format error
    400.100.107Increased risk
    400.100.108Limit exceeded
    400.100.109Negative trait found
    400.100.110Decision pending
    400.100.111Score data missing
    400.100.112Score value exceeded
    400.100.113Technical error at insurance provider
    400.100.114Wrong credentials
    400.100.115Wrong verification hash
    400.100.116Claim transfer declined
    400.100.117Claim transfer pending
    400.100.118Amount too low for insurance
    400.100.119Amount too high for insurance
    400.100.120Technical error calling insurance provider
    400.100.121Insurance declined by insurance provider
    400.100.122Other error from insurance provider
    400.100.123FIN amount must match open amount
    400.100.124FIN needs basket
    400.100.125FIN amount must match basket amount
    400.100.126Refund not accepted by insurance provider
    400.100.127FIN amount cannot exceed RES amount
    400.100.128B2B insurance not allowed by configuration
    400.100.129B2C insurance not allowed by configuration
    400.100.130Shopper ID missing or invalid for factoring FIN
    400.100.131Invoice ID missing or invalid for factoring FIN
    400.100.132Finalize date missing or invalid
    400.100.133Refund not allowed after CBN/CHB without REC
    400.100.134Refund after DRV only allowed for psp-agents
    500.100.201Channel/Merchant is disabled (no processing possible)
    500.100.202Channel/Merchant is new (no processing possible yet)
    500.100.203Channel/Merchant is closed (no processing possible)
    500.100.301Merchant-Connector is disabled (no processing possible)
    500.100.302Merchant-Connector is new (no processing possible yet)
    500.100.303Merchant-Connector is closed (no processing possible)
    500.100.304Merchant-Connector is disabled at gateway (no processing possible)
    500.100.401Connector is unavailable (no processing possible)
    500.100.402Connector is new (no processing possible yet)
    500.100.403Connector is unavailable (no processing possible)
    500.200.101No target account configured for DD transaction
    600.100.100Unexpected Integrator Error (Request could not be processed)
    600.200.100invalid Payment Method
    600.200.200Unsupported Payment Method
    600.200.201Channel/Merchant not configured for this payment method
    600.200.202Channel/Merchant not configured for this payment type
    600.200.203Channel/Merchant not configured for credit payment
    600.200.300invalid Payment Type
    600.200.310invalid Payment Type for given Payment Method
    600.200.400Unsupported Payment Type
    600.200.500Invalid payment data. You are not configured for this currency or sub type (country or brand)
    600.200.600invalid payment code (type or method)
    600.200.700Shop/channel is not configured for this transaction-mode
    600.200.800invalid brand for given payment method and payment mode (you are not configured for the requested transaction mode)
    700.100.100reference id not existing
    700.100.200non matching reference amount
    700.100.300invalid amount (probably too large)
    700.100.400referenced payment method does not match with requested payment method
    700.100.500referenced payment currency does not match with requested payment currency
    700.100.600referenced mode does not match with requested payment mode
    700.100.700referenced transaction is of inappropriate type
    700.100.701referenced a DB transaction without explicitly providing an account. Not allowed to used referenced account.
    700.100.710cross-linkage of two transaction-trees
    700.300.100referenced tx can not be refunded, captured or reversed (invalid type)
    700.300.200referenced tx was rejected
    700.300.300referenced tx can not be refunded, captured or reversed (already refunded, captured or reversed)
    700.300.400referenced tx can not be captured (cut off time reached)
    700.300.500chargeback error (multiple chargebacks)
    700.300.600referenced tx can not be refunded or reversed (was chargebacked)
    700.300.610referenced txn has already been finalized
    700.300.700referenced tx can not be reversed (reversal not possible anymore)
    700.300.800debitreversal not possible because referenced txn was not charged back
    100.301.002transaction declined [details: {parameter} ]
    100.301.111incorrect input [details: {parameter} ]
    100.301.112incorrect input [details: {parameter} ]
    100.301.113incorrect input [details: Transaction not allowed. Shipping address not accepted. ]
    700.301.300invalid amount [details: {parameter} ]
    700.400.000serious workflow error (call support)
    700.400.100cannot capture (PA value exceeded, PA reverted or invalid workflow?)
    700.400.101cannot capture (Not supported by authorization system)
    700.400.200cannot refund (refund volume exceeded or tx reversed or invalid workflow?)
    700.400.201cannot refund (fund located on PSP Bank Account and not setteled yet)
    700.400.300cannot reverse (already refunded
    700.400.400cannot chargeback (already chargebacked or invalid workflow?)
    700.400.402chargeback can only be generated internally by the payment system
    700.400.410cannot reversal chargeback (chargeback is already reversaled or invalid workflow?)
    700.400.420cannot reversal chargeback (no chargeback existing or invalid workflow?)
    700.400.510capture needs at least one successful transaction of type (PA)
    700.400.520refund needs at least one successful transaction of type (CP or DB or RB or RC)
    700.400.530reversal needs at least one successful transaction of type (CP or DB or RB or PA)
    700.400.531debitreversal needs a successful transaction of type (DEB)
    700.400.540reconceile needs at least one successful transaction of type (CP or DB or RB)
    700.400.550chargeback needs at least one successful transaction of type (CP or DB or RB)
    700.400.551chargebackreversal needs a successful transaction of type (CHB)
    700.400.560receipt needs at least one successful transaction of type (PA or CP or DB or RB)
    700.400.561receipt on a registration needs a successfull registration in state ‘OPEN’
    700.400.562receipts can only be generated internally by the payment system
    700.400.570cannot reference a waiting/pending transaction
    700.400.580rebill needs at least one sucessful transaction of type (CRE, DEB or CAP)
    700.400.700initial and referencing channel-ids do not match
    700.400.800Insurance is already activated
    700.400.801Insurance is already cancelled
    700.400.802Activation deadline is in the past
    700.400.803Refund on EXT_REC receipt needs to be EXT_REC
    700.400.804Transaction already submitted to insurance provider
    700.450.001cannot transfer money from one account to the same account
    800.100.100transaction declined for unknown reason
    800.100.150transaction declined (refund on gambling tx not allowed)
    800.100.151transaction declined (invalid card)
    800.100.152transaction declined by authorization system
    800.100.153transaction declined (invalid CVV)
    800.100.154transaction declined (transaction marked as invalid)
    800.100.155transaction declined (amount exceeds credit)
    800.100.156transaction declined (format error)
    800.100.157transaction declined (wrong expiry date)
    800.100.158transaction declined (suspecting manipulation)
    800.100.159transaction declined (stolen card)
    800.100.160transaction declined (card blocked)
    800.100.161transaction declined (too many invalid tries)
    800.100.162transaction declined (limit exceeded)
    800.100.163transaction declined (maximum transaction frequency exceeded)
    800.100.164transaction declined (merchants limit exceeded)
    800.100.165transaction declined (card lost)
    800.100.166transaction declined (Incorrect personal identification number)
    800.100.167transaction declined (referencing transaction does not match)
    800.100.168transaction declined (restricted card)
    800.100.169transaction declined (card type is not processed by the authorization center)
    800.100.170transaction declined (transaction not permitted)
    800.100.171transaction declined (pick up card)
    800.100.172transaction declined (account blocked)
    800.100.173transaction declined (invalid currency, not processed by authorization center)
    800.100.174transaction declined (invalid amount)
    800.100.175transaction declined (invalid brand)
    800.100.176transaction declined (account temporarily not available. Please try again later)
    800.100.177transaction declined (Call Voice-authorization number)
    800.100.178transaction declined (merchant receipt not permitted on common contract)
    800.100.190transaction declined (invalid configuration data)
    800.100.191transaction declined (transaction in wrong state on aquirer side)
    800.100.192transaction declined (invalid CVV, Amount has still been reserved on the customer’s card and will be released in a few business days. Please ensure the CVV code is accurate before retrying the transaction)
    800.100.193Configuration error: Terminal unknown
    800.100.195transaction declined (UserAccount Number/ID unknown)
    800.100.196transaction declined (registration error)
    800.100.197transaction declined (registration canceled externally)
    800.100.500Card holder has advised their bank to stop this recurring payment
    800.100.501Card holder has advised their bank to stop all recurring payments for this merchant
    800.110.100duplicate transaction
    800.110.110Transaction amount is below minimum
    800.110.115Transaction amount is above maximum
    800.120.100maximum number of transactions exceeded
    800.120.101maximum number of transactions per account exceeded
    800.120.102maximum number of transactions per ip exceeded
    800.120.103maximum number of transactions per email exceeded
    800.120.104maximum number of transactions per registration exceeded
    800.120.105maximum number of refund transactions exceeded
    800.120.106maximum number of chargeback transactions exceeded
    800.120.200maximum total volume of transactions exceeded
    800.120.201maximum total volume of transactions per account exceeded
    800.120.202maximum total volume of transactions per ip exceeded
    800.120.203maximum total volume of transactions per email exceeded
    800.120.204maximum total volume of transactions per registration exceeded
    800.120.205maximum total volume of refund transactions exceeded
    800.120.206maximum total volume of chargeback transactions exceeded
    800.120.300chargeback rate per bin exceeded
    800.120.305maximum rate of refund transactions exceeded
    800.120.306maximum rate of chargeback transactions exceeded
    800.120.401maximum number of transactions or total volume for configured MIDs exceeded
    800.121.100Channel not configured for given source type. Please contact your account manager.
    800.130.100Transaction with same TransactionId already exists
    800.140.100maximum number of registrations per mobile number exceeded
    800.140.101maximum number of registrations per email address exceeded
    800.140.110maximum number of registrations of mobile per credit card number exceeded
    800.140.111maximum number of registrations of credit card number per mobile exceeded
    800.140.112maximum number of registrations of email per credit card number exceeded
    800.140.113maximum number of registrations of credit card per number email exceeded
    800.150.100Account Holder does not match Customer Name
    800.160.100invalid payment data for configured shopper dispatching type
    800.160.110invalid payment data for configured shopper dispatching type
    800.300.101account or user is blacklisted
    800.300.102country blacklisted
    800.300.200email is blacklisted
    800.300.301ip blacklisted
    800.300.302ip is anonymous proxy
    800.300.401bin blacklisted
    800.300.500transaction temporary blacklisted (too many tries invalid CVV)
    800.300.501transaction temporary blacklisted (too many tries invalid expire date)
    800.300.600Address is blacklisted
    800.400.100AVS Check Failed
    800.400.101Mismatch of AVS street value
    800.400.102Mismatch of AVS street number
    800.400.103Mismatch of AVS PO box value fatal
    800.400.104Mismatch of AVS zip code value fatal
    800.400.105Mismatch of AVS settings (AVSkip, AVIgnore, AVSRejectPolicy) value
    800.400.110AVS Check Failed. Amount has still been reserved on the customer’s card and will be released in a few business days. Please ensure the billing address is accurate before retrying the transaction.
    800.400.150Implausible address data
    800.400.151Implausible address state data
    800.400.152Address invalid
    800.400.153Address unknown
    800.400.154Address not unique
    800.400.155Address house number missing
    800.400.156Address is for PO Box
    800.400.157Customer name incomplete
    800.400.158Merchant not live at partner system
    800.400.159Invalid reference at partner system
    800.400.160Validation error at partner system
    800.400.200Transaction rejected - address country forbidden by merchant (rm.ws)
    800.400.201Transaction rejected - IP country forbidden by merchant (rm.ip)
    800.400.202Transaction rejected - BIN country forbidden by merchant (rm.bin)
    800.400.203Transaction rejected - address/BIN country pair forbidden by merchant (rm.ws-bin)
    800.400.204Transaction rejected - address/IP country pair forbidden by merchant (rm.ws-ip)
    800.400.205Transaction rejected - BIN/IP pair combination forbidden by merchant (rm.bin-ip)
    800.400.206Transaction rejected - SEPA BIN country forbidden by merchant (rm.sepa-bin)
    800.400.207Transaction rejected - SEPA BIN/IP pair combination forbidden by merchant (rm.sepa-bin-ip)
    800.400.208Transaction rejected - SEPA address/BIN country pair forbidden by merchant (rm.sepa-ws-bin)
    800.400.500Waiting for confirmation of non-instant payment. Denied for now.
    800.500.100direct debit transaction declined for unknown reason
    800.500.110Unable to process transaction - ran out of terminalIds - please contact acquirer
    800.600.100transaction is being already processed
    800.700.100transaction for the same session is currently being processed, please try again later.
    800.800.800The payment system is currenty unavailable, please contact support in case this happens again.
    800.800.801The payment system is currenty unter maintenance. Please apologize for the inconvenience this may cause. If you were not informed of this maintenance window in advance, contact your sales representative.
    800.900.100sender authorization failed
    800.900.200unknown channel
    800.900.300user authorization failed
    800.900.301user authorization failed, user has no sufficient rights to process transaction
    900.100.100unexpected communication error with connector/acquirer
    900.100.200error response from connector/acquirer
    900.100.201serious error on gateway
    900.100.202invalid transaction flow, the requested function is not applicable for the referenced transaction.
    900.100.203error on the internal gateway
    900.100.300no response from connector/acquirer [uncertain result]
    900.100.400timeout at connectors/acquirer side
    900.100.500timeout at connectors/acquirer side (try later)
    900.100.600connector/acquirer currently down
    900.100.650connector/acquirer currently down
    900.200.100Message Sequence Number of Connector out of sync
    900.300.600user session timeout
    900.400.100unexpected communication error with external risk provider
    900.400.200external risk provider system error (unexpected response)
    901.000.011Channel/Merchant not configured for the data provided.
    901.800.800Payment system processing error.
    901.999.999An error occurred. Please contact us for more information.
    901.100.152Transaction declined.
    901.000.224A duplicate processing error occurred. Please try again later.
    901.200.000The transaction is currently pending.
    901.900.202Invalid transaction flow. The requested function is not applicable for this transaction.
    901.300.300Invalid reference ID. Please provide a valid reference ID.
    901.900.100Sender authorization failed.
    901.200.300Invalid payment type. Please select a valid payment type.
    901.110.100A duplicate transaction error occurred. Please try again later.
    901.200.096Target due date is either missing or invalid, please provide the date in correct format.
    901.200.097Payment is in wrong state, must be in one of {parameter}.
    901.200.098Payment is in wrong state, must be in one of {parameter}.
    903.000.011Channel/Merchant not configured for the data provided.
    903.800.800Payment system processing error.
    903.999.999An error occurred. Please contact us for more information.
    903.100.152Transaction declined.
    903.000.224A duplicate processing error occurred. Please try again later.
    903.200.000The transaction is currently pending.
    903.900.202Invalid transaction flow. The requested function is not applicable for this transaction.
    903.300.300Invalid reference ID. Please provide a valid reference ID.
    903.900.100Sender authorization failed.
    903.200.300Invalid payment type. Please select a valid payment type.
    903.110.100A duplicate transaction error occurred. Please try again later.
    903.200.096Target due date is either missing or invalid, please provide the date in correct format.
    903.200.097Payment is in wrong state, must be in one of {parameter}.
    903.200.098Payment is in wrong state, must be in one of {parameter}.
    903.200.073Country field cannot be left blank.
    903.200.074Invalid country format. Please use supported formats like DE, AT, etc.
    903.200.075Invalid customerType format. Please use the supported formats B2B or B2C.
    903.100.054Amount {parameter} has to be positive.
    903.100.055amount has invalid format.
    903.100.056Amount is missing.
    903.540.093Invalid nominalInterest value.
    903.540.094nominalInterest has to be positive.
    903.540.095Invalid nominalInterest value.
    903.540.096Currency is missing.
    903.540.097Invalid startDateOfPurchase. Please provide a valid date in the format ‘YYYY-MM-DD’.
    903.540.098Invalid endDateOfPurchase. Please provide a valid date in the format ‘YYYY-MM-DD’.
    903.540.099Invalid currency code.
    904.000.011Channel/Merchant not configured for the data provided.
    904.800.800Payment system processing error.
    904.999.999An error occurred. Please contact us for more information.
    904.100.152Transaction declined.
    904.000.224A duplicate processing error occurred. Please try again later.
    904.200.000The transaction is currently pending.
    904.900.202Invalid transaction flow. The requested function is not applicable for this transaction.
    904.300.300Invalid reference ID. Please provide a valid reference ID.
    904.900.100Sender authorization failed.
    904.200.300Invalid payment type. Please select a valid payment type.
    904.110.100A duplicate transaction error occurred. Please try again later.
    904.200.096Target due date is either missing or invalid, please provide the date in correct format.
    904.200.097Payment is in wrong state, must be in one of {parameter}.
    904.200.098Payment is in wrong state, must be in one of {parameter}.
    999.999.999UNDEFINED CONNECTOR/ACQUIRER ERROR