Error codes

Learn about the various error codes for the Unzer API.

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

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