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Important information

The API reference is now available here.
The deprecated API reference is available here.

Unzer

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