Fehlercodes
Allgemeine Hinweise zu 1cs Online Bezahlsystem-Fehlercodes
Digit 1: Statuscode oder Fehlercode
Allgemeine Hinweise zu 1cs-Online-Bezahlsystem-Fehlercodes
OBS-Fehlercodes haben im Allgemeinen 8 Ziffern und sind wie folgt codiert (d. h. Sie bestehen aus den Ziffern 0..9 und den Zeichen A..Z) in diesem Format: AN8, (NNNNAAAA), z.B. 22060203 oder 2206014H.
Die Struktur der Fehlercodes ist immer wie folgt:
| Position | Bedeutung | Beispiel |
| Digit 1 | Zeigt den Statuscode / Fehlercode an | 2 |
| Digits 2 .. 4 | Zeigt das betroffene Modul an | 206 |
| Position 5 .. 8 | Zeigt den betroffenen Parameter an, der den Fehler verursacht | 0203 or 014H |
Digit 1: Statuscode oder Fehlercode
| Digit 1 | Bedeutung | Beschreibung |
| 0 | OK | Transaktion erfolgreich, andere Ziffern können weitere Informationen anzeigen |
| 2 | Fehler | Transaktion fehlgeschlagen, andere Ziffern können weitere Informationen anzeigen |
| 4 | Fataler Fehler | Transaktion fehlgeschlagen, andere Ziffern können weitere Informationen anzeigen, z.B. es fehlen erforderliche Parameter |
| 6 | Temporärer Status | Transaktion offen/ausstehend. Das 1cs Online Bezahlsystem wird weitere Informationen senden, sobald diese verfügbar sind. |
| 7 | EMV 3DS Info | Zwischenzustände in der EMV 3-D Secure Sequenz |
Digits 2..4: Common modules
| Digit 2..4 | Beschreibung |
| 001 | OBS-Kryptographie (Ver- und Entschlüsselung) |
| 010 | Parameter fehlt |
| 011 | Parameter Formatfehler |
| 012 | Parameter Wert fehlt |
| 013 | Parameter ist zu kurz |
| 014 | Parameter ist zu lang |
| 015 | Parameter Wert fehlt |
| 016 | Parameter Wert unbekannt oder nicht erlaubt |
| 017 | Parameter ist bereits angegeben |
| 018 | Parameter ist abgelaufen oder nicht mehr gültig |
| 019 | Parameter ist nicht erlaubt für aktuelle Message-Version |
| 020 – 0FF | OBS intern |
| 100 – FFF | Betroffenes Modul |
Digit 2..4: Modul-Übersicht
Achtung: Bitte beachten Sie, dass einige Module möglicherweise veraltet sind oder sich noch in der Entwicklung befinden. Diese Liste ist nur eine Referenz für verwendete Modul-IDs.
| ModulId | Kategorie | Erklärung |
| 100 | Kredit ＆ Debit Karten | credit card / debit card: Common codes |
| 101 | Kredit ＆ Debit Karten | credit card / debit card: ATOS/Worldline |
| 102 | Kredit ＆ Debit Karten | credit card / debit card: Cofidis |
| 105 | Kredit ＆ Debit Karten | credit card / debit card: easycash |
| 105 | Kredit ＆ Debit Karten | credit card / debit card: easycash |
| 105 | Kredit ＆ Debit Karten | credit card / debit card: easycash |
| 107 | Kredit ＆ Debit Karten | credit card / debit card: Nets |
| 108 | Kredit ＆ Debit Karten | credit card / debit card: CIAL |
| 109 | Kredit ＆ Debit Karten | credit card / debit card: EVO Payments |
| 110 | Direct Debit / Lastschrift | Direct Debit / Lastschrift EBICS |
| 111 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via B+S |
| 112 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via easycash |
| 113 | Direct Debit / Lastschrift | Direct Debit / Lastschrift Blacklist/OLV |
| 115 | Online-/Sofort-Überweisung | iDEAL direct |
| 117 | Direct Debit / Lastschrift | EDD via EVO |
| 118 | Kredit ＆ Debit Karten | Kredit Karte via Wirecard |
| 119 | eWallet | Alipay direct |
| 120 | Kredit ＆ Debit Karten | 3D general |
| 121 | Kredit ＆ Debit Karten | Kredit Karte via Elavon |
| 122 | Direct Debit / Lastschrift | EDD via SmartDebit |
| 123 | Rechnung- und Ratenkauf | Paysafe Pay Later direct |
| 123 | Debitor Management | Debitorenmanagement via RealSolution |
| 124 | Kredit ＆ Debit Karten | Kredit Karte via PayPal |
| 125 | Invoice ＆ Installments | easyCredit direct |
| 126 | Kredit ＆ Debit Karten | Kredit Karte via Kalixa |
| 127 | Direct Debit / Lastschrift | B4Payment direct |
| 127 | eWallet | Arvato AfterPay |
| 128 | eWallet | GooglePay |
| 129 | Invoice ＆ Installments | Consors Finanz |
| 130 | Cash-In / Bill-Payment | CashTicket |
| 131 | Prepaid | Paysafecard direct |
| 132 | Voucher | FaschionCheque direct |
| 133 | Cash-In / Bill-Payment | PECFlash via PagBrasil |
| 136 | Direct Debit / Lastschrift | EDD via PPRO |
| 137 | Online-/Sofort-Überweisung | CIMB Clicks via PPRO |
| 138 | Invoice ＆ Installments | Cetelem FullCB |
| 139 | Invoice ＆ Installments | Cetelem Presto |
| 140 | Prepaid | Cash & Go via eascash |
| 141 | eWallet | Android Pay direct |
| 144 | eWallet | Bitnet direct |
| 150 | eWallet | PayPayl direct |
| 151 | Invoice ＆ Installments | Billsafe direct |
| 152 | Invoice ＆ Installments | Billpay direct |
| 153 | eWallet | Amazon Payments |
| 154 | eWallet | Yapital direct |
| 155 | Online-/Sofort-Überweisung | Trustly direct |
| 156 | Invoice ＆ Installments | PayByBill direct |
| 157 | Cash-In / Bill-Payment | Barzahlen direct |
| 158 | Kredit ＆ Debit Karten | Kredit Karte via PagBrasil |
| 159 | eWallet | iPay direct |
| 160 | Invoice ＆ Installments | Paymorrow direct |
| 161 | Cash-In / Bill-Payment | Boleto Bancário via PagBrasil |
| 162 | Online-/Sofort-Überweisung | OBT via PagBrasil |
| 163 | Risiko-Management | RiskIdent |
| 164 | Risiko-Management | Iovation |
| 165 | eWallet | MobilePay by Danske Bank |
| 166 | eWallet | PayU India Checkout |
| 167 | Kredit ＆ Debit Karten | Kredit Karte via PayU India |
| 168 | eWallet | Asiapay Checkout |
| 169 | eWallet | ApplePay direct |
| 170 | Kredit ＆ Debit Karten | Kredit Karte via PayU |
| 171 | eWallet | PayU WebCheckout |
| 172 | Kredit ＆ Debit Karten | Kredit Karte via PayU Africa |
| 173 | eWallet | PayU Africa Web Checkout |
| 174 | Kredit ＆ Debit Karten | Tank und Flottenkarten via Total |
| 175 | Kredit ＆ Debit Karten | Dynamic Curency Conversion |
| 176 | Kredit ＆ Debit Karten | eNett Virtual Account Numbers |
| 177 | eWallet | Swish mobile payments |
| 178 | Online-/Sofort-Überweisung | eNets via PPRO |
| 179 | Online-/Sofort-Überweisung | e-Pay Petronas via PPRO |
| 181 | Risiko-Management | Schufa ident direct |
| 182 | Risiko-Management | Boniversum direct |
| 183 | Cash-In / Bill-Payment | Indonesia ATM via PPRO |
| 184 | Online-/Sofort-Überweisung | MyClear FPX via PPRO |
| 185 | Risiko-Management | Scoring (Schufa etc) via Universum Group |
| 186 | Risiko-Management | PayProtect direct |
| 187 | Invoice ＆ Installments | Klarna direct |
| 188 | Risiko-Management | CRIF direct |
| 189 | Invoice ＆ Installments | Ratepay direct |
| 191 | Prepaid | mPass direct |
| 192 | Online-/Sofort-Überweisung | Sofortüberseisung direct |
| 193 | Online-/Sofort-Überweisung | EPS direct |
| 194 | Kredit ＆ Debit Karten | Kredit Karte via Chase Paymentech |
| 195 | Kredit ＆ Debit Karten | credit card Rom |
| 196 | Risiko-Management | Escore direct |
| 197 | Risiko-Management | Bürgel direct |
| 198 | eWallet | PayU direct |
| 199 | Direct Debit / Lastschrift | EDD via Intercard |
| 201 | Kredit ＆ Debit Karten | Kredit Karte via APACS |
| 202 | Online-/Sofort-Überweisung | PAYSBUY Cash via PPRO |
| 203 | Online-/Sofort-Überweisung | RHB Bank via PPRO |
| 204 | Cash-In / Bill-Payment | 7-Eleven |
| 205 | Kredit ＆ Debit Karten | Kredit Karte via GICC |
| 205 | Kredit ＆ Debit Karten | Kredit Karte via GICC |
| 206 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 207 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 208 | Kredit ＆ Debit Karten | Kredit Karte via GP/EMS |
| 209 | Kredit ＆ Debit Karten | 3D Kredit Karte via GP/EMS |
| 210 | Kredit ＆ Debit Karten | 3D Kredit Karte via GP/EMS |
| 211 | Kredit ＆ Debit Karten | Kredit Karte via UCS |
| 212 | Kredit ＆ Debit Karten | Kredit Karte via iCard |
| 213 | eWallet | MasterPass |
| 214 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 215 | Kredit ＆ Debit Karten | Kredit Karte via Snap |
| 216 | Kredit ＆ Debit Karten | 3D Kredit Karte via GP/EMS |
| 218 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 219 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 220 | Kredit ＆ Debit Karten | Kredit Karte via Vantiv |
| 221 | eWallet | BitPay via PPRO |
| 222 | Online-/Sofort-Überweisung | Dragonpay via PPRO |
| 223 | Online-/Sofort-Überweisung | Maybank2u via PPRO |
| 225 | Online-/Sofort-Überweisung | AstroPay/Card via PPRO |
| 226 | Cash-In / Bill-Payment | Raberil via PPRO |
| 227 | Cash-In / Bill-Payment | Raberil Payout via PPRO |
| 228 | Online-/Sofort-Überweisung | Bank Transfer via PPRO |
| 230 | Online-/Sofort-Überweisung | iDEAL via PPRO |
| 231 | Online-/Sofort-Überweisung | Przelewy24 via PPRO |
| 232 | Online-/Sofort-Überweisung | Postfinance via PPRO |
| 234 | Online-/Sofort-Überweisung | Sofort via PPRO |
| 235 | Prepaid | Paysafecard via PPRO |
| 237 | Online-/Sofort-Überweisung | EPS via PPRO |
| 238 | Kredit ＆ Debit Karten | Kredit Karte via Card Clearhaus |
| 239 | Kredit ＆ Debit Karten | Kredit Karte via PPRO |
| 240 | Cash-In / Bill-Payment | Teleingreso via PPRO |
| 241 | eWallet | Skrill via PPRO |
| 242 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via PPRO |
| 243 | eWallet | Fasterpay via PPRO |
| 244 | Online-/Sofort-Überweisung | Poli via PPRO |
| 245 | eWallet | Quiwi via PPRO |
| 246 | eWallet | Trustpay via PPRO |
| 247 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via PPRO |
| 248 | Online-/Sofort-Überweisung | Safetypay via PPRO |
| 249 | eWallet | Alipay via PPRO |
| 250 | Debtors Management | Debitorenmanagement via IDEAL Group |
| 251 | Kredit ＆ Debit Karten | Kredit Karte via Banksys |
| 252 | eWallet | Amazon Payments (Login and Pay) direct |
| 253 | Risiko-Management | BIG direct |
| 254 | Kredit ＆ Debit Karten | Kredit Karte via Be2bill |
| 255 | Kredit ＆ Debit Karten | Kredit Karte via Credorax |
| 256 | Kredit ＆ Debit Karten | Kredit Karte via Limonetik |
| 257 | Online-/Sofort-Überweisung | Multibanco via PPRO |
| 258 | Online-/Sofort-Überweisung | Finnland Online-/Sofort-Überweisung via PPRO |
| 259 | Kredit ＆ Debit Karten | Bancontact via PPRO |
| 260 | eWallet | Computop China |
| 261 | Online-/Sofort-Überweisung | MyBank via PPRO |
| 262 | Kredit ＆ Debit Karten | CreditCard Sabadell |
| 263 | Kredit ＆ Debit Karten | American Express CAPN |
| 264 | eWallet | KlarnaCheckout direct |
| 265 | eWallet | PostPay direct |
| 266 | Kredit ＆ Debit Karten | Kredit Karte via eCP |
| 267 | eWallet | PayU CEE Checkout |
| 268 | Kredit ＆ Debit Karten | Kredit Karte via PayU CEE |
| 269 | Kredit ＆ Debit Karten | Kredit Karte via SIA |
| 270 | Kredit ＆ Debit Karten | Kredit Karte via AndersonZaks |
| 271 | Kredit ＆ Debit Karten | Kredit Karte via Heartland |
| 272 | Cash-In / Bill-Payment | PayU LatAm Cash Payment |
| 273 | Online-/Sofort-Überweisung | pay direkt direct |
| 274 | Kredit ＆ Debit Karten | Kredit Karte via PayU LatAm direct |
| 275 | eWallet | PayU LatAm Web Checkout |
| 276 | eWallet | ChinaPay direct |
| 277 | Kredit ＆ Debit Karten | TestCard |
| 279 | Kredit ＆ Debit Karten | Kredit Karte via Card Complete |
| 280 | Kredit ＆ Debit Karten | Kredit Karte via Chase Paymentech |
| 281 | Kredit ＆ Debit Karten | Kredit Karte via RBI |
| 282 | Kredit ＆ Debit Karten | MasaPay |
| 283 | Kredit ＆ Debit Karten | SafeCharge direct |
| 284 | Cash-In / Bill-Payment | Boleto via PPRO |
| 285 | Kredit ＆ Debit Karten | China UnionPay via PPRO |
| 286 | eWallet | Wechat Pay via PRRO |
| 287 | eWallet | Zimpler via PPRO |
| 288 | Kredit ＆ Debit Karten | Tank und Flottenkarten via IFSF (EUROWAG) |
| 289 | Invoice ＆ Installments | Klarna Payments |
| 290 | Kredit ＆ Debit Karten | Kredit Karte via Girocard |
| 291 | Kredit ＆ Debit Karten | Kredit Karte via Nepting |
| 292 | Kredit ＆ Debit Karten | Credomatic |
| 293 | eWallet | Bluecode |
| 294 | Kredit ＆ Debit Karten | CB2A Frankreich |
| 295 | Kredit ＆ Debit Karten | FDE |
| 296 | Kredit ＆ Debit Karten | BCMGICC |
| 297 | Accertify | Accertify Fraud Management |
| 298 | Rechnungs- & Ratenkauf | Findomestic |
| 299 | Kredit ＆ Debit Karten | PayUHubCC |
| 301 | Rechnungs- & Ratenakuf | Enterpay |
| 302 | eWallet | TWINT |
| 303 | eWallet | |
| 304 | Rechnungs- & Ratenkauf | Floapay |
| 306 | Online-/Sofort-Überweisung | Instanea |
| 307 | Kredit ＆ Debit Karten | DCC (Elavon) |
| 308 | Kredit ＆ Debit Karten | First Data IPG |
| 309 | eWallet | AlipayPlus |
| 310 | Kredit ＆ Debit Karten | Kredit Karte via GMO PG |
| 311 | eWallet | Click to Pay Visa |
| 312 | CAT, Cloud Accessible Terminal | CCV-Terminals |
| 313 | Kredit ＆ Debit Karten | VR Payment POS Notify |
| 314 | Bargeld/Rechnung | Händlerinterne Zahlungsmethode |
| 315 | Online-/Sofort-Überweisung | iDEAL via Rabobank |
| 316 | Kredit ＆ Debit Karten | Bancontact via Rabobank |
| 317 | eWallet | PayUHubWC |
| 318 | Kredit ＆ Debit Karten | SplitPay |
| 319 | Kredit ＆ Debit Karten | First Data IPG – Dynamische Währungsumrechnung |
| 320 | Direct Debit / Lastschrift | EasyCollect |
| 321 | eWallet | PagBrasil PIX Payment |
| 322 | Online-/Sofort-Überweisung | Instant Payment via TokenIO |
| 323 | Debitorenmanagement | Debitorenmanagement via RealSolution |
| 324 | Debitorenmanagement | Debitorenmanagement via Riverty (Arvato) |
| 325 | Kredit ＆ Debit Karten | GetNet |
| 326 | Kredit ＆ Debit Karten | First Data Rapid Connect |
| 327 | Kredit ＆ Debit Karten | AGES Payment Gateway |
| 328 | Rechnungs- & Ratenkauf | Zinia – Santander Product |
| 329 | Rechnungs- & Ratenkauf | Personal Finance / PFConnect |
| 330 | eWallet | MBWay via PRRO |
| 331 | eWallet | UPI via PRRO |
| 332 | Online-/Sofort-Überweisung | Duitnow via PPRO |
| 333 | eWallet | PaybackPay |
| 334 | Value Added Services | CustomerDataStorage |
| 335 | Online-/Sofort-Überweisung | Visa Tink |
| 336 | eWallet | Przelewy24 REST API / P24Direct |
| 337 | Kredit ＆ Debit Karten | WorldPayCC |
Digits 5..8: Details zu Fehlercodes, 3-D Secure
| Status | Kategorie | Detail | Beschreibung |
| 2 | xxx | 4101 | Empfangene Nachricht ungültig |
| 2 | xxx | 4102 | Nachrichten-Versionsnummer nicht unterstützt |
| 2 | xxx | 4103 | Limit gesendete Nachrichten erreicht. Nur für PReq verwendet |
| 2 | xxx | 4201 | Erforderliches Element fehlt |
| 2 | xxx | 4202 | Kritische Nachrichten-Erweiterung nicht erkannt |
| 2 | xxx | 4203 | Format bei einem oder mehreren Elementen ist gemäß Spezifikationen ungültig |
| 2 | xxx | 4204 | Doppeltes Datenelement |
| 2 | xxx | 4301 | Transaktions-ID nicht erkannt |
| 2 | xxx | 4302 | Fehler der Datenentschlüsselung |
| 2 | xxx | 4303 | Zugriff verweigert, ungültiger Endpunkt |
| 2 | xxx | 4304 | ISO-Code ungültig |
| 2 | xxx | 4305 | Transaktionsdaten ungültig |
| 2 | xxx | 4306 | Händler-Kategoriecode ist für das Zahlungssystem ungültig |
| 2 | xxx | 4307 | Seriennummer ungültig |
| 2 | xxx | 4402 | Zeitüberschreitung der Transaktion |
| 2 | xxx | 4403 | Kurzzeitiger Systemausfall |
| 2 | xxx | 4404 | Permanenter Systemausfall |
| 2 | xxx | 4405 | Systemverbindungsfehler |
| 2 | xxx | 4911 | Spezifischer Fehlercode von UnionPay. Vorhanden, wenn die Datenfelder-Relevanzprüfung scheitert (ECI-Wert und AV-Erscheinungsbild sind inkonsistent mit dem Transaktionsstatus). |
| 2 | xxx | 4912 | Spezifischer Fehlercode von UnionPay. Vorhanden bei duplizierter Transaktions-ID (Die Transaktions-ID sollte für alle AReq-Anfragen eindeutig sein). |
| 2 | xxx | 4985 | 3DS 2.0 wird von der Karte nicht unterstützt. Der Händler muss dem Fallback-Prozess folgen. |
| 2 | xxx | 3001 | Ungültiger Parameter card |
| 2 | xxx | 3002 | Ungültiger Parameter browserInfo |
| 2 | xxx | 3003 | Ungültiger Parameter accountInfo |
| 2 | xxx | 3004 | Ungültiger Parameter billToCustomer |
| 2 | xxx | 3005 | Ungültiger Parameter shipToCustomer |
| 2 | xxx | 3006 | Ungültiger Parameter billingAddress |
| 2 | xxx | 3007 | Ungültiger Parameter shippingAddress |
| 2 | xxx | 3008 | Ungültiger Parameter credentialOnFile |
| 2 | xxx | 3009 | Ungültiger Parameter merchantRiskIndicator |
| 2 | xxx | 3010 | Ungültiger Parameter threeDSPolicy |
| 2 | xxx | 3011 | Ungültiger Parameter threeDSData |
| 7 | 000 | 0000 | 3DS 2.0 Versionierung erfolgreich |
| 7 | 000 | 0001 | Authentisierungs-Antwort –> Challenge vorgeschrieben |
Digits 5..8: Details zu Fehlercodes, Allgemein
Nur verfügbar in englischer Sprache
| Detail | Abbreviation | Details |
| 0000 | Unspecified | Unspecified problem which needs to be analysed manually, please contact First Cash Solution support. |
| 0001 | Payid | Named parameter caused a problem. |
| 0002 | TransID | Named parameter caused a problem. |
| 0003 | MerchantID | Named parameter caused a problem. |
| 0004 | ReqID | Named parameter caused a problem. |
| 0005 | Amount | Named parameter caused a problem. -> if your payment method requires an ArticleList, please check whether the sum of these amounts matches the total amount in your request. ->the amount is the first parameter checked in your request. It has to be sent as numeric in the smallest currency (i.e.: 1,23 has to be sent as 123). -> pleases ensure that you use the correct key for blowfish-encryption for each MID; please do not mix-up blowfish-key for different MIDs (test, prod, ecom, …) |
| 0006 | Currency | Named parameter caused a problem. |
| 0007 | Data | Named parameter caused a problem. |
| 0008 | Len | Named parameter caused a problem. |
| 0009 | Capture | Named parameter caused a problem. |
| 0010 | Response | Named parameter caused a problem. |
| 0011 | Orderdesc | Named parameter caused a problem. |
| 0012 | Orderdesc2 | Named parameter caused a problem. |
| 0013 | CHDesc | Named parameter caused a problem. |
| 0014 | Plain | Named parameter caused a problem. |
| 0015 | CCNr | Named parameter caused a problem. |
| 0016 | CCNr | Named parameter caused a problem. |
| 0017 | CCExpiry | Named parameter caused a problem. |
| 0018 | CCBrand | Named parameter caused a problem. |
| 0019 | CCCVC | Named parameter caused a problem. |
| 0020 | INVALID PARAM: URLSUCCESS | Named parameter caused a problem. |
| 0021 | INVALID PARAM: URLFAILURE | Named parameter caused a problem. |
| 0022 | INVALID PARAM: URLNOTIFY | Named parameter caused a problem. |
| 0023 | Accowner | Named parameter caused a problem. |
| 0024 | AccNr | Named parameter caused a problem. |
| 0025 | AccBank | Named parameter caused a problem. |
| 0026 | AccIBAN | Named parameter caused a problem. |
| 0027 | AccIBANList | Named parameter caused a problem. |
| 0028 | PARes | Named parameter caused a problem. |
| 0029 | MobileNo | Named parameter caused a problem. |
| 002A | Lastname/ Name | Named parameter caused a problem. |
| 002B | AddrStreetNr/ HNo | Named parameter caused a problem. |
| 002C | Named parameter caused a problem. | |
| 002D | TaxAmount | Named parameter caused a problem. |
| 002E | ArticleList | Named parameter caused a problem. |
| 002F | INVALID PARAM PROMOTION | Named parameter caused a problem. |
| 0030 | MobileNet | Named parameter caused a problem. |
| 0031 | insStatus | Named parameter caused a problem. |
| 0032 | RefNr | Named parameter caused a problem. |
| 0033 | Zone | Named parameter caused a problem. |
| 0034 | TransURL | Named parameter caused a problem. |
| 0035 | Textfeld1 | Named parameter caused a problem. |
| 0036 | Textfeld2 | Named parameter caused a problem. |
| 0037 | Firstname | Named parameter caused a problem. |
| 0038 | gender | Named parameter caused a problem. |
| 0039 | birthdate | Named parameter caused a problem. |
| 003A | AddrStreet/ Straße | One of the named parameter caused a problem. |
| 003B | AddrZip/ PLZ | One of the named parameter caused a problem. |
| 003C | AddrCity/ Ort | One of the named parameter caused a problem. |
| 003D | Invalid IP adress | The IP address was invalid. |
| 003E | RequestID | Named parameter caused a problem. |
| 003F | amount3d | Named parameter caused a problem. |
| 0040 | No Response | Backend systems (e.g. acquiring, card schemes or payment schemes API) was not responding. |
| 0041 | Startdate | Named parameter caused a problem. |
| 0042 | Enddate | Named parameter caused a problem. |
| 0043 | MerchantIDExt | Named parameter caused a problem. |
| 0044 | MAC | Named parameter caused a problem. |
| 0045 | Merchant Busy | Overload of the merchant account. |
| 0046 | No TID available | No terminal ID available for incoming transaction. |
| 0047 | Missing TID | The necessary TerminalID was missing. |
| 0048 | Missing VuNr | The merchant number with the acquiring bank was missing. |
| 0049 | expirationTime | Named parameter caused a problem. |
| 004A | BIC NOT LISTED | Named parameter caused a problem. |
| 004B | BANKCODE IBAN MISMATCH | Named parameter caused a problem. |
| 0050 | System Error | The OBS or backend systems transmitted a system error. |
| 0051 | Timeout / Request timed out | Processing error due to timeout. |
| 0052 | Communication Error | Processing error due to communication problems. |
| 0053 | Cancel by User | Processing aborted by user. |
| 0054 | Reversal | The reversal of a transaction caused an error. |
| 0055 | Unknown | Unknown problem which needs to be analysed manually, please contact First Cash Solution support. |
| 0056 | Timeout | The individual timeout between OBS and merchant system was exceeded (NVAG). |
| 0057 | Credit agencies | Named parameter caused a problem. |
| 0058 | IssuerID | Named parameter caused a problem. |
| 0059 | Account | Named parameter caused a problem. |
| 0060 | Not active | The transmitted transaction type was not activated for the merchant account, please contact First Cash Solution support. |
| 0061 | Not found | The payment could not be found due to an erraneous PAYID. |
| 0062 | Other transaction active | Another transaction step was pending and therefore blocking the requested transaction. |
| 0063 | Not allowed | The transaction was not allowed. |
| 0064 | splitting active | For enhanced transaction management only: the OBS was carrying out an authorisation after a partial capture and could therefore not process the requested transaction. |
| 0065 | capture active | For enhanced transaction management only: the OBS was carrying out an a capture transaction and could therefore not process the requested transaction. |
| 0066 | credit active | For enhanced transaction management only: the OBS was carrying out an a credit (refund) transaction and could therefore not process the requested transaction. |
| 0067 | Overcapture | Named parameter caused a problem. |
| 0068 | Already Authorized | The payment has already been authorised. |
| 0069 | Nothing captured | The capture was not processed due to a lacking prior authorisation. |
| 0070 | MinValue | The capture was not processed due to an amount lower than the minimum value (for individual minvalues, please contact our support). |
| 0071 | Disabled | The requested function was deactivated, e.g. captures during the test phase. |
| 0072 | Already captured | The capture has already been carried out and could not be repeated. |
| 0073 | Aborted | The transaction was aborted. |
| 0074 | Amount override | The capture amount was higher than the admitted amount which was linked to the prior authorisation. |
| 0075 | Nothing authorized | Authorisation missing. |
| 0076 | Capture abort impossible | The capture was being processed (Capture_Request, Capture_Waiting) and therefore could not be aborted. |
| 0077 | No valid paymethod found | The requested payment type was not activated for the merchant account, please contact First Cash Solution support. |
| 0078 | Paymethod invalid | The requested payment type was not supported for the payment method. |
| 0079 | ValidationURL | Transaction failed, named parameter caused a problem. |
| 0080 | Paymethod not supported | The requested payment type was not supported for the payment method. |
| 0081 | Action not supported | The payment method did not support the requested paytype (e.g. Capture for GeldKarte) |
| 0082 | Invalid paymethod | The requested payment type was not supported for the payment method. |
| 0083 | System error | System error. |
| 0084 | MobileNo invalid | The mobile number was invalid. |
| 0085 | Channel | Named parameter caused a problem. |
| 0086 | SellingPoint | Named parameter caused a problem. |
| 0087 | Service | Named parameter caused a problem. |
| 0088 | AccBankCity | Named parameter caused a problem. |
| 0089 | BankCode | Named parameter caused a problem. |
| 0090 | 3DSecure SetValue failed | Initialization of the Merchant Plugin for Verified by Visa and MasterCard SecureCode has failed. |
| 0091 | Not enrolled | Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode. |
| 0092 | No PaResponse | Parameter PAResponse was not transmitted to Direct3D.aspx. |
| 0093 | No JavaScript | Customer’s bcolumnser did not support JavaScript which is necessary for Verified by Visa and SecureCode. |
| 0094 | Expiry date run out | Card expired. |
| 0095 | Unable to authenticate | Card is ineligible for 3D Secure |
| 0096 | Non-Participation | Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode. |
| 0097 | Verification error | during VerifyEnrollment an error has occurred |
| 0098 | PaymentAuthenication error | during authentication an error has occurred |
| 0099 | XID | Named parameter caused a problem. |
| 0100 | Declined | The issuing bank refused the payment. |
| 0101 | Disabled | The transaction type was disabled and could not be processed. |
| 0102 | Invalid card number | Invalid card number. |
| 0103 | Call issuer | Issuer refused payment, please call the issuer. |
| 0104 | declined by BlackList | The transmitted credit or debit card was listed in the merchant blacklist and was therefore rejected. |
| 0105 | Amex AVS no match | Transmitted data did not match American Express data (address verification). |
| 0106 | CardNumber | Named parameter caused a problem. |
| 0107 | VerificationCode | Named parameter caused a problem. |
| 0108 | OperatorID | Named parameter caused a problem. |
| 0110 | Expired | Card expired. |
| 0111 | Brand not supported | Selected credit card brand was not supported. |
| 0112 | AuthLabel | Named parameter caused a problem. |
| 0113 | AuthToken | Named parameter caused a problem. |
| 0114 | ExpiryDate | Named parameter caused a problem. |
| 0115 | AuthCode | Named parameter caused a problem. |
| 0116 | Total | Named parameter caused a problem. |
| 0117 | InvoiceList | Named parameter caused a problem. |
| 0118 | Revocation of Authorization Order | Transaction failed, named parameter caused a problem. |
| 0119 | Revocation of All Authorization Order | Transaction failed, named parameter caused a problem. |
| 011A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-Checks within Securepay (max. number per day). |
| 011B | DECLINED BY FRAUD | Payment rejected due to the settings of the Card-Checks within Securepay (max. number per day). |
| 011C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day). |
| 011D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day). |
| 011E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter checks (identical reference number and/or TransID) within Securepay (limit per day). |
| 011F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP check within Securepay (limit per day). |
| 011G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per day). |
| 011H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per day). |
| 011I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per day). |
| 0120 | Pick up card | Pick up the used invalid card (POS). |
| 0121 | Issuer not reachable | Issuing bank was temporarily unavailable. |
| 0122 | CCBin | Named parameter caused a problem. |
| 012A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP check within Securepay (maximum number per week). |
| 012B | DECLINED BY FRAUD | Payment rejected due to the settings of the card check within Securepay (maximum number per week). |
| 012C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-check within Securepay (maximum number per week). |
| 012D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with card-check within Securepay (limit per week). |
| 012E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per week). |
| 012F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check within Securepay (limit per week). |
| 012G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per week). |
| 012H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per week). |
| 012I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per week). |
| 0130 | PCNR mismatch | The transmitted pseudo card number was invalid. |
| 0131 | PBAN MISMATCH | The transmitted PBAN was invalid. |
| 0132 | Term | Named parameter caused a problem. |
| 0133 | Employment | Named parameter caused a problem. |
| 0134 | MonthlyNetIncome | Named parameter caused a problem. |
| 0135 | PackingStation | Named parameter caused a problem. |
| 0136 | PlaceOfBirth | Named parameter caused a problem. |
| 0137 | CustomerStatus | Named parameter caused a problem. |
| 0138 | CustomerSince | Named parameter caused a problem. |
| 0139 | CustomerLoggedIn | Named parameter caused a problem. |
| 013A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-check within Securepay (limit per month). |
| 013B | DECLINED BY FRAUD | Payment rejected due to the settings of the card check within Securepay (limit per month). |
| 013C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with the IP-check within Securepay (limit per month). |
| 013D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with the card-check within Securepay (limit per month). |
| 013E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per month). |
| 013F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check within Securepay (limit per month). |
| 013G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per month). |
| 013H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per month). |
| 013I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per month). |
| 0140 | Person Mismatch | The requested person differed in the parameters birthdate or address (Schufa interface only). |
| 0141 | NumberArticles | Named parameter caused a problem. |
| 0142 | NumberOrders | Named parameter caused a problem. |
| 0143 | NegativePaymentInfo | Named parameter caused a problem. |
| 0144 | RiskArticles | Named parameter caused a problem. |
| 0145 | Date | Named parameter caused a problem. |
| 0146 | Order | Named parameter caused a problem. |
| 0147 | CustomerRisk | Named parameter caused a problem. |
| 0148 | CaptureInfo | The parameter in column B caused a problem. |
| 014A | DECLINED BY SECUREPAY | Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay. You can unblock the IP-address viathe Securepay settings in Analytics. |
| 014B | DECLINED BY SECUREPAY | Payment rejected as the card number is blocked temporarily due to the settings within Securepay. You can unblock the card within the Securepay settings in Analytics. |
| 014C | DECLINED BY SECUREPAY | Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the IP-address within the Securepay settings in Analytics. |
| 014D | DECLINED BY SECUREPAY | Payment rejected as the card is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the card within the Securepay settings in Analytics. |
| 014E | DECLINED BY SECUREPAY | Payment rejected as the parameter value is blocked temporarily due to the settings within Securepay (limit exceeded). You can unblock the parameter value within the Securepay settings in Analytics. |
| 014F | DECLINED BY SECUREPAY | Payment rejected as the IP address is blocked temporarily due to the settings within Securepay (limit of cards from identical IP-address exceeded). You can unblock the IP-address within the Securepay settings in Analytics. |
| 014G | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID-Check within Securepay. |
| 014H | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay. |
| 014I | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay. |
| 0153 | CANCELED, UPDATE CUSTOMER DATA | Processing aborted by user with reason to update customer profile data stored with the merchant |
| 0161 | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-check within Securepay (limit per hour). |
| 0162 | DECLINED BY FRAUD | Payment rejected due to the settings of the card -check within Securepay (limit per hour). |
| 0163 | DECLINED BY FRAUD | Payment rejected due to the settings of the amount-check combined with the IP-check within Securepay (limit per hour). |
| 0164 | DECLINED BY FRAUD | Payment rejected due to the settings of the amount-check combined with the card-check within Securepay (limit per hour). |
| 0165 | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter-check (identical reference number and/or TransID) within Securepay (limit per hour). |
| 0166 | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check check within Securepay (limit per hour). |
| 0167 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per hour). |
| 0168 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per hour). |
| 0169 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per hour). |
| 0170 | Declined by Whitelist | Card/BIN was not part of whitelist and therefore rejected. |
| 0190 | Zone mismatch | The transmitted shipping country did not match the issuing country of the credit card. |
| 0191 | IP Zone mismatch | The customer was using an IP-address which was not part of your individual country list. |
| 0192 | IP CCOrigin mismatch | The customer was using an IP-address which did not match the credit card’s issuing country. |
| 0193 | IP Tracking Error | Error while analysing the customer’s IP-address. |
| 0194 | IP IBAN ORIGIN MISMATCH | The country of the IP-address does not match the country of the IBAN. |
| 0200 | Authentication failed | Authentication via Verified by Visa and/or MasterCard SecureCode failed. |
| 0201 | signature failed | Authentication via Verified by Visa and/or MasterCard SecureCode failed. |
| 0202 | Bypass processing disabled | Transaction failed, named parameter caused a problem. |
| 0203 | Brand does not support 3D Secure | Card brand not participating in 3D secure. |
| 020A | BYPASSED | Authenticate was skipped upon Cardinal Commerce recommendation |
| 0301 | Missing Response | Banking data centre’s response was incomplete. |
| 0302 | Declined, authorization via telephone possible | Payment rejected. |
| 0303 | Invalid VU number | System error within the banking data centre. |
| 0304 | Card not allowed | The used card was not allowed. |
| 0305 | Rejected by authorization system | The authorisation system rejected the card authorisation: for data security reasons, further detailed information is not transmitted to the OBS and only known by the issuing bank. |
| 0306 | FileTransfer wrong | Wrong file transfer or sequence number. |
| 0307 | unable to convert account data | The account data couldn’t converted by InterCard. (NoResponse or invalid account data) |
| 0309 | Delayed processing of authorisation | Point of Sale: transaction failed. |
| 0312 | Transaction invalid | Invalid transaction, e.g. due to a wrong currency. |
| 0313 | Limit exceeded | The limit has been exceeded. |
| 0314 | Card invalid | The card was invalid. |
| 0321 | Initial transaction could not be found | System error within the banking data centre. |
| 0324 | Filetransfer not supported | Point of Sale: transaction failed. |
| 0329 | Filetransfer not successful | Point of Sale: transaction failed. |
| 0330 | wrong format | System error within the banking data centre. |
| 0331 | Issuer invalid | Issuer invalid/not allowed. |
| 0333 | Expiry date run out | Expiry date of the card run out. |
| 0334 | possible fraud | Potentially fraudulent payment. |
| 0340 | Action not supported | Payment rejected due to a system error within the banking data centre. |
| 0341 | Karte verloren, bitte einziehen | Transaction failed, named parameter caused a problem. |
| 0343 | Card stolen, pick up card. | Card stolen, pick up card. |
| 0344 | Decline for CCV2 failure | Decline for CCV2 failure |
| 0349 | Wrong currency | Wrong currency transmitted to API. |
| 0350 | Double authorization | There has been a double authorisation. |
| 0351 | Limit überschritten, Doch-Funktion möglich | Card limit exceeded. |
| 0352 | Account not found or inexistant | Point of Sale: Named parameter caused a problem. |
| 0354 | ec-Chip invalid | The used chip card was invalid. |
| 0355 | PIN incorrect | The used PIN is invalid. |
| 0356 | Card invalid | The used card is invalid/not allowed. |
| 0357 | Initial transaction could not be found | System error within the banking data centre. |
| 0358 | internal error | System error within the banking data centre. |
| 0358 | Transaktion nicht erlaubt | Transaction failed, named parameter caused a problem. |
| 0359 | possible fraud | Potentially fraudulent payment. |
| 0361 | card blocked due to black list | Card blocked in local blacklist. |
| 0362 | card blocked | Card blocked. |
| 0364 | Transaction amount not equal to reference transaction | Point of Sale: Named parameter caused a problem. |
| 0365 | Limit of transaction frequency exceeded | Point of Sale: Named parameter caused a problem. |
| 0366 | Soft Decline | Payment has been declined but may be retried with additional customer authentication – eCommerce: retry with 3-D Secure authentication – POS/Terminal: Contactless request declined – retry in contact mode |
| 0367 | Karte einziehen | Transaction failed, named parameter caused a problem. |
| 0368 | System not responding, Timeout | Point of Sale: Named parameter caused a problem. |
| 0375 | maloperation counter within AS lapsed | Point of Sale: Named parameter caused a problem. |
| 0376 | wrong index | System error within the banking data centre. |
| 0377 | PIN has to be entered / error in BMP62 | Point of Sale: Named parameter caused a problem. |
| 0378 | Sequence error in BMP62 / transaction system can not be accessed | Point of Sale: Named parameter caused a problem. |
| 0379 | Database could not be accessed | Point of Sale: Named parameter caused a problem. |
| 0380 | requested amount exceeds limit | Point of Sale: Named parameter caused a problem. |
| 0381 | Initialization corrupted | Point of Sale: Named parameter caused a problem. |
| 0382 | (pre-) initialization not possible | Point of Sale: Named parameter caused a problem. |
| 0383 | PIN-Pad-exchange not possible | PIN-Pad-Change not possible (POS only). |
| 0385 | declined by issuer | Payment rejected by issuing bank. |
| 0386 | Master data invalid, ZKA-No. wrong | System error within the banking data centre. |
| 0387 | Terminal unknown | System error within the banking data centre. |
| 0388 | PIN not active | Point of Sale: Named parameter caused a problem. |
| 0389 | Wrong CRC | Point of Sale: Named parameter caused a problem. |
| 0391 | Issuer unavailable | Issuing bank or bank network was temporarily unavailable. |
| 0392 | Authorization system detected a wrong routing | System error within the banking data centre. |
| 0396 | processing not possible | Processing was not possible temporarily. |
| 0397 | encryption error | System error within the banking data centre. |
| 0398 | Date/Time mismatch, wrong Trace-No. | System error within the banking data centre: either date/time stamp was erraneous or trace number was not ascending. |
| 0399 | unknown | System error within the banking data centre. |
| 0400 | Mobile number unknown | The used telephone number was not a prepaid phone number. |
| 0401 | Declined | Topping up of the prepaid card was not possible temporarily. |
| 0402 | Declined | Topping up of the prepaid card was not possible temporarily. |
| 0403 | Chargelimit reached | Maximum topping up amount was reached. |
| 0404 | Charging blocked | Charging was blocked. Credit card was not charged. |
| 0405 | Internal authorization system error | Charging was blocked. Credit card was not charged. |
| 0406 | Authorization system internal connection error | Charging was blocked. Credit card was not charged. |
| 0407 | Internal authorization system error | Charging was blocked. Credit card was not charged. |
| 0408 | Mobile number unknown or not found | The phone number was not a valid prepaid number. |
| 0409 | System error | Charging was blocked. Credit card was not charged. |
| 040A | System error | Charging was blocked. Credit card was not charged. |
| 040B | Internal authorization system error | Charging was blocked. Credit card was not charged. |
| 0410 | Invalid amount | The transmitted topping up amount was invalid. |
| 0411 | Charging status unknown, call back (T-Mobile) | The status of topping up was unknown: please contact T-Mobile. |
| 0412 | Charging status unknown, call back (Vodafone) | The status of topping up was unknown: please contact Vodafone. |
| 0413 | Call GZS hotline: Code-Nr 01 | The status of topping up was unknown: please contact easycash. |
| 0414 | Invalid VU number | The merchant number of your acquiring agreement was invalid, please contact First Cash Solution support. |
| 0415 | Cashback not possible | Transaction failed, named parameter caused a problem. |
| 0500 | Invalid | the combination banking code and bank account number was invalid. |
| 0501 | Missing file | The file for bank code checks was unavailable. |
| 0502 | Konto Check error | System error while checking the bank code. |
| 0510 | olv check failed | Direct Debit rejected. |
| 0600 | Invalid ID | Credit rejected – initial transaction could not be found. |
| 0650 | ShopID not transferred | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0651 | ShopID unknown | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0652 | Customer ID not transferred | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0653 | Customer ID unknown | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0654 | Shop-password not transferred | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0655 | Shop-password unknown | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0656 | Missing TransType | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0657 | Invalid TransType | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0658 | TransType Not Allowed | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0659 | Merchant is not enabled for TRA by acquirer | Merchant is asking for „exemptionReason“: „transactionRiskAnalysis“ in threeDSPolicy. This has to be allowed by the acquirer and setup by First Cash Solution. |
| 0664 | Invalid Banking Account | Online bank transfer: invalid account number. |
| 0665 | Invalid OrderNo | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0670 | BLZV | The parameter BLZV caused the problem. |
| 0702 | Invalid | Validation error. |
| 0703 | User Canceled | User cancelled. |
| 0705 | result uncertain | The definite payment status could not be transmitted. |
| 0709 | indoubt | The backend system has not confirmed the transaction yet |
| 0710 | The status of the banking data centre is unknown. | The backend system rejected the transaction. |
| 0720 | Invalid Hash | Wrong length or format of the Hash key. |
| 0721 | Incorrect Hash | Wrong calculation of the Hash key. |
| 0722 | User Unknown | User unknown by Schufa. |
| 0723 | Invalid user | User aborted process and was unknown. |
| 0777 | Request / Response mismatch | Credit- or debit card payment rejected due to error within the banking data centre. |
| 0801 | Certificate/Signature error | Authentication failed due to certificate error (Schufa). |
| 0802 | Certificate/Signature missing | Authentication failed due to certificate error (Schufa). |
| 0803 | too many requests | Authentication failed due to exceeded amount of parallel requests. |
| 0804 | Communication to host disturbed | Communication error with Schufa. |
| 0805 | Host not reachable | Communication error with Schufa. |
| 0806 | Host overloaded | Communication error with Schufa. |
| 0807 | Field value missing or invalid | Transaction failed, named parameter caused a problem. |
| 0808 | Access denied | Authentisierung failed (Schufa). |
| 0809 | Internal error | System error (Schufa). |
| 0810 | unknown | Unknown error (Schufa). |
| 0851 | RED: Address invalid | Name analysis was not possible: data incorrect or available for several people. |
| 0852 | RED: Address incomplete | Incomplete address data. |
| 0853 | RED: unknown | Unknown error whil checking address. |
| 0854 | RED: Correct name | Data error: adjust name. |
| 0855 | RED: Correct address | Data error: adjust address. |
| 0856 | RED: invalid data type | Data error: invalid data type within XML-Nachricht to Paycontrol. |
| 0857 | RED: internal error | Internal error whilst interpreting creditworthiness check. |
| 0861 | YELLOW: (recommendations based on a „traffic light system“) | Negative creditworthiness check or soft negative features for the person. |
| 0862 | ROT: (recommendations based on a „traffic light system“) | Medium or hard negative features for the person or invalid address or incomplete. |
| 0901 | Message format error | Transaction failed, named parameter caused a problem. |
| 0902 | External System Error | External System Error |
| 0904 | Invalid value | Transaction failed, named parameter caused a problem. |
| 0905 | Processing error | The backend system rejected the transaction. |
| 0906 | External Error, see CodeExt or ErrorText for details | Transaction failed, named parameter caused a problem. |
| 0921 | FTG maintenance mode | Maintencance work of the Financial Transaction Gateway of the banks. |
| 0922 | Bank is offline | Issuer was temporarily unavailable. |
| 0923 | Invalid sender bank because of fusion | Customer’s banking code was invalid due to merger between two banks. |
| 0924 | Invalid sender account due to black list entry | Customer’s account was not allowed due to blacklist entry. |
| 0925 | Invalid sender account due to missing data | Customer’s account was not allowed due to lacking information. |
| 0926 | Internal error | Internal error within banking network. |
| 0927 | MerchantTxId mismatch with PayId | Parameter MerchantTxId did not match the First Cash Solution PayID. |
| 0928 | TxId missing | Paramter TxID was missing. |
| 0929 | RedirectUrl missing | Parameter RedirectURL was missing. |
| 0930 | Bank offline while entering PIN or TAN | Bank was not available upon entry of PIN and TAN. |
| 0931 | Timeout due to missing PIN or TAN | Timeout during entry of PIN or TAN. |
| 0932 | Bank message invalid online account | Bank notification: the transmitted bank account did not support online banking. |
| 0933 | Transaction NOT authorized | Transaction could not be authorised. |
| 0934 | Transaction status unknown | Final transaction status could not be retrieved. |
| 0935 | Credit failed – Refund is pending or completed for this transaction | Transaction failed, named parameter caused a problem. |
| 0940 | check sum incorrect | Direct debit or banking transfer rejected by bank check. |
| 0941 | Bank unknown | Direct debit or banking transfer rejected by bank check. |
| 0942 | Format invalid | Direct debit or banking transfer rejected by bank check. |
| 0943 | Bank not featured | Direct debit or banking transfer rejected by bank check. |
| 0944 | Karte gesperrt | (Card locked) Debit or transfer was denied by bank check. |
| 0946 | Cancellation by user | Transaction was aborted by customer, therefore rejected. |
| 0947 | Account data invalid | Direct debit or banking transfer was rejected. |
| 0948 | Card blocked | Transaction rejected due to blocked card. |
| 0949 | Bank temporarily unavailable | Direct debit or transfer rejected by bank. |
| 0950 | Authorize failed | Authorisation failed, no further details known. |
| 0951 | Capture failed | Capture failed, no further details known. |
| 0952 | Credit failed – Amount not allowed (too low, too high) | Refund failed, no further details known. |
| 0953 | Credit failed | Refund failed, money Transfer is not yet completed |
| 0954 | Credit failed – Because a complaint case exists on this transaction | Transaction failed, named parameter caused a problem. |
| 0955 | Credit failed – Refund failed as receiver account is closed | Transaction failed, named parameter caused a problem. |
| 0956 | Credit failed – The account for the counterparty is locked or inactive | Transaction failed, named parameter caused a problem. |
| 0957 | Credit failed – The partial refund amount must be less than or equal to the remaining amount | Transaction failed, named parameter caused a problem. |
| 0958 | Credit failed – This transaction has already been fully refunded | Transaction failed, named parameter caused a problem. |
| 0959 | Credit failed – You are over the time limit to perform a refund on this transaction | Transaction failed, named parameter caused a problem. |
| 0960 | Credit failed – Refund is pending or completed for this transaction | Transaction failed, named parameter caused a problem. |
| 0961 | TicketNr | Named parameter caused a problem. |
| 0962 | PassengerNr | Named parameter caused a problem. |
| 0963 | FlightDate | Named parameter caused a problem. |
| 0964 | Origin1 | Named parameter caused a problem. |
| 0965 | Destination1 | Named parameter caused a problem. |
| 0966 | Carrier1 | Named parameter caused a problem. |
| 0970 | AddrState | Named parameter caused a problem. |
| 0971 | AddrStreet | Named parameter caused a problem. |
| 0972 | AddrHouseNr | Named parameter caused a problem. |
| 0973 | AddrCountryCode | Named parameter caused a problem. |
| 0974 | AddrZipCode | Named parameter caused a problem. |
| 0975 | AddrCity | Named parameter caused a problem. |
| 0976 | LastName | Named parameter caused a problem. |
| 0977 | CompanyOrPerson | Named parameter caused a problem. |
| 0978 | FirstName missing | Named parameter was missing. |
| 0979 | Salutation missing | Named parameter was missing. |
| 0980 | PayerID | Named parameter caused a problem. |
| 0981 | trxType | Named parameter caused a problem. |
| 0982 | Chargeback | PayPal notified a chargeback. |
| 0984 | Voided | PayPal (IPN) transmitted a reversed transaction. |
| 0985 | Pending | Transaction was not processed completely. |
| 0986 | BILLINGAGREEMENTID | Named parameter caused a problem. |
| 0987 | PayPalMethod | Named parameter caused a problem. |
| 0988 | TID | Named parameter caused a problem. |
| 0989 | IssuerID | Named parameter caused a problem. |
| 0990 | Limit | Named parameter caused a problem. |
| 0991 | Declined by risk | The transaction was declined by acquiring bank due to fraud checks. |
| 0992 | Not supported | The feature was not supported. |
| 0993 | FxCurrency | Transaction failed, named parameter caused a problem. |
| 0994 | Technical Error | The transaction failed due to a technical error in a downstream data system. |
| 0996 | property | Named parameter caused a problem. |
| 0997 | Transtext | Named parameter caused a problem. |
| 0999 | awardcode | Named parameter caused a problem. |
| 1000 | UsageAgreement | Named parameter caused a problem. |
| 1001 | Structural error | Backend system rejected payment due to format error. |
| 1002 | CRC error | Backend system rejected payment due to security breach. |
| 1003 | Flow lost during transaction | Transaction failed, named parameter caused a problem. |
| 1004 | No connection | Transaction failed, named parameter caused a problem. |
| 1005 | Error Processing CRRes | Transaction failed, named parameter caused a problem. |
| 1010 | Error Processing VEReq | Transaction failed, named parameter caused a problem. |
| 1020 | Invalid ACS URL | Transaction failed, named parameter caused a problem. |
| 1026 | INVALID PARAMETER ACCDATEOFREGISTRATION | Transaction failed, named parameter caused a problem. |
| 1030 | Cardholder Not Participating | Transaction failed, named parameter caused a problem. |
| 1035 | Cardholder Unable To Authenticate | Transaction failed, named parameter caused a problem. |
| 1036 | Unsupported Cardholder Enrolled Value | Transaction failed, named parameter caused a problem. |
| 1040 | Error Communicating with Visa Directory | Transaction failed, named parameter caused a problem. |
| 1050 | Message reversed automatically | Transaction failed, named parameter caused a problem. |
| 1051 | Error Processing PARes, Error Response Returned By ACS | Transaction failed, named parameter caused a problem. |
| 1055 | Error Deserializing PARes | Transaction failed, named parameter caused a problem. |
| 1060 | Missing or Invalid PARes | Transaction failed, named parameter caused a problem. |
| 1070 | Error processing VERes | Transaction failed, named parameter caused a problem. |
| 1075 | Encountered Empty VERes | Transaction failed, named parameter caused a problem. |
| 1080 | Error processing PAReq | Transaction failed, named parameter caused a problem. |
| 1085 | Error processing PAReq, Display Amount Could Not Be Determined | Transaction failed, named parameter caused a problem. |
| 1090 | Unsupported PAReq Version requested by ACS | Transaction failed, named parameter caused a problem. |
| 1100 | internal error (wrong card data) | Transaction failed, named parameter caused a problem. |
| 1101 | Initial transaction could not be found for reversal | Transaction failed, named parameter caused a problem. |
| 1102 | wrong amount for reversal | Transaction failed, named parameter caused a problem. |
| 1103 | Ursprungszahlung bereits storniert | Transaction failed, named parameter caused a problem. |
| 1104 | only credit cards for refunds | Transaction failed, named parameter caused a problem. |
| 1105 | Wrong trace number | Transaction failed, named parameter caused a problem. |
| 1106 | Erraneous card data | Transaction failed, named parameter caused a problem. |
| 1107 | Card expired | Transaction failed, named parameter caused a problem. |
| 1108 | Automated reversal not possible | Transaction failed, named parameter caused a problem. |
| 1109 | Error while reading card data | Transaction failed, named parameter caused a problem. |
| 110A | Timeout generated by user | Transaction failed, named parameter caused a problem. |
| 110B | Unknown function | Transaction failed, named parameter caused a problem. |
| 110C | Card not activated | Transaction failed, named parameter caused a problem. |
| 110D | Card not accepted | Transaction failed, named parameter caused a problem. |
| 110E | Commando erraneous | Transaction failed, named parameter caused a problem. |
| 1110 | Error Persisting Verification Information | Transaction failed, named parameter caused a problem. |
| 1111 | Unknown provider | Transaction failed, named parameter caused a problem. |
| 1112 | Wrong amount | Transaction failed, named parameter caused a problem. |
| 1113 | Please carry out diagnosis | Transaction failed, named parameter caused a problem. |
| 1114 | Transmit correct mobile number | Transaction failed, named parameter caused a problem. |
| 1115 | No mobile number (PIN printing) | Transaction failed, named parameter caused a problem. |
| 1120 | Error Persisting Authentication Information | Transaction failed, named parameter caused a problem. |
| 1125 | Error Persisting Transaction_Lookup Information | Transaction failed, named parameter caused a problem. |
| 1126 | Error Updating Transaction_Lookup Information | Transaction failed, named parameter caused a problem. |
| 1130 | Error Persisting VERes Information | Transaction failed, named parameter caused a problem. |
| 1140 | Error Persisting PARes Information | Transaction failed, named parameter caused a problem. |
| 1150 | Error Persisting PAReq Information | Transaction failed, named parameter caused a problem. |
| 1160 | Error Persisting VEReq Information | Transaction failed, named parameter caused a problem. |
| 1170 | Error Persisting Information | Transaction failed, named parameter caused a problem. |
| 1201 | Configuration Error | Transaction failed, named parameter caused a problem. |
| 1202 | Authorization failed | Declined by mpass system |
| 1203 | Transaction expired | Transaction failed, named parameter caused a problem. |
| 1204 | Customer not active | Transaction failed, named parameter caused a problem. |
| 1205 | Customer unknown | Transaction failed, named parameter caused a problem. |
| 1206 | Customer not allowed | Transaction failed, named parameter caused a problem. |
| 1210 | AboID | Named parameter caused a problem. |
| 1211 | AboAction | Named parameter caused a problem. |
| 1212 | AboAmount | Named parameter caused a problem. |
| 1213 | Interval | Named parameter caused a problem. |
| 1214 | Active | Named parameter caused a problem. |
| 1230 | DunningDate | Named parameter caused a problem. |
| 1231 | ReturnDebitDate | Named parameter caused a problem. |
| 1232 | EventToken | Named parameter caused a problem. |
| 1233 | CustomerId | Named parameter caused a problem. |
| 1234 | RefPayID | Named parameter caused a problem. |
| 1235 | ContractID | Named parameter caused a problem. |
| 1250 | Logical Error | The backend system rejected the transaction due to a system or configuration error. |
| 1251 | Technical Error | The backend system rejected the transaction due to a system or configuration error. |
| 1260 | Security Error | The backend system rejected the transaction due to a security check, details in column B. |
| 1261 | Invalid CnB Parameter | The backend system rejected the transaction due to a security check, details in column B. |
| 1262 | Invalid Password | The backend system rejected the transaction due to a security check, details in column B. |
| 1263 | Access denied | The backend system rejected the transaction due to a security check, details in column B. |
| 1264 | NationCode | Named parameter caused a problem. |
| 1270 | InstantAuth | Named parameter caused a problem. |
| 1271 | MultiUse | Indicates whether the VAN should be able to be used multiple times up to the Maximum Auth Amount. If “false” then only a single transaction between Min and Max amounts is allowed |
| 1272 | MinAmount | The minimum amount allowed to be authorised |
| 1273 | MaxAmount | The maximum amount allowed to be authorised |
| 1274 | MerchantCategoryCode | Exact Merchant Category Code of the merchant who will process the transaction |
| 1275 | MerchantCategoryName | The general category the merchant who will process the transaction belongs to, from a predefined list |
| 1276 | Percentage | Named parameter caused a problem. |
| 1277 | SupportLogId | A support log ID that can be quoted to assist in troubleshooting |
| 1280 | Margin | Named parameter caused a problem. |
| 1281 | FundingSource | Source who should be issued to. |
| 1282 | QuoteValue | A rate from the foreign currency exchange. |
| 1283 | UserData | Named parameter caused a problem. |
| 1284 | EnhancedData | Named parameter caused a problem. |
| 1285 | Layout | Named parameter caused a problem. |
| 1287 | bdDeviceToken | Named parameter caused a problem. |
| 1288 | bdEmail | Named parameter caused a problem. |
| 1289 | bdPhone | Named parameter caused a problem. |
| 1298 | sdDeviceToken | Named parameter caused a problem. |
| 1299 | sdPhone | Named parameter caused a problem. |
| 1300 | CHStreet | Named parameter caused a problem. |
| 1301 | CHCountryCode | Named parameter caused a problem. |
| 1302 | CHZipCode | Named parameter caused a problem. |
| 1303 | CHCity | Named parameter caused a problem. |
| 1320 | SDFirstName | Named parameter caused a problem. |
| 1321 | SDLastName | Named parameter caused a problem. |
| 1322 | SDSalutation | Named parameter caused a problem. |
| 1323 | SDCompanyOrPerson | Named parameter caused a problem. |
| 1324 | SDStreet | Named parameter caused a problem. |
| 1325 | SDHouseNumber/ SDStreetNr | Named parameter caused a problem. |
| 1326 | SDCountryCode | Named parameter caused a problem. |
| 1327 | SDZipcode | Named parameter caused a problem. |
| 1328 | SDCity | Named parameter caused a problem. |
| 1329 | SDTitle | Named parameter caused a problem. |
| 1330 | BDFirstName | Named parameter caused a problem. |
| 1331 | BDLastName | Named parameter caused a problem. |
| 1332 | BDSalutation | Named parameter caused a problem. |
| 1333 | BDCompanyOrPerson | Named parameter caused a problem. |
| 1334 | BDStreet | Named parameter caused a problem. |
| 1335 | BDHouseNumber/ BDStreetNr | Named parameter caused a problem. |
| 1336 | BDCountryCode | Named parameter caused a problem. |
| 1337 | BDZipcode | Named parameter caused a problem. |
| 1338 | BDCity | Named parameter caused a problem. |
| 1339 | BDTitle | Named parameter caused a problem. |
| 1340 | BDStreet2 | Named parameter caused a problem. |
| 1341 | SDStreet2 | Named parameter caused a problem. |
| 1342 | SDPhone | Named parameter caused a problem. |
| 1343 | SDMobileNo | Named parameter caused a problem. |
| 1344 | SDCompany | Named parameter caused a problem. |
| 1345 | HolderName | Named parameter caused a problem. |
| 1346 | TaxNumber | Named parameter caused a problem. |
| 1347 | BDCompany | Named parameter caused a problem. |
| 1348 | ShopSystem | Named parameter caused a problem. |
| 1349 | ShopSystemVersion | Named parameter caused a problem. |
| 1350 | CARDNUMBER / EXPIRY MISMATCH | The backend system rejected the transaction, details in column B. |
| 1351 | CARDNUMBER / BIRTHDATE MISMATCH | The backend system rejected the transaction, details in column B. |
| 1352 | NOT OF LEGAL AGE | The backend system rejected the transaction, details in column B. |
| 1353 | BIRTHDATE | Named parameter caused a problem. |
| 1354 | CARDHOLDER | Named parameter caused a problem. |
| 1355 | Check Transaction Id | Transaction failed, named parameter caused a problem. |
| 1356 | RISKLEVEL OF CARD TOO HIGH | Transaction failed, named parameter caused a problem. |
| 1357 | BuyerIDCode | Named parameter caused a problem. |
| 1358 | ShippingData | Named parameter caused a problem. |
| 1359 | bdMobileNo | Named parameter caused a problem. |
| 1360 | KlarnaAction | Named parameter caused a problem. |
| 1361 | AnnualSalary | Named parameter caused a problem. |
| 1362 | SocialSecurityNumber | Named parameter caused a problem. |
| 1363 | Named parameter caused a problem. | |
| 1364 | Phone | Named parameter caused a problem. |
| 1365 | Language | Named parameter caused a problem. |
| 1366 | Country | Named parameter caused a problem. |
| 1367 | Customer not active | The backend system rejected the transaction, details in column B. |
| 1368 | Customer unknown | The backend system rejected the transaction, details in column B. |
| 1369 | Customer not allowed | The backend system rejected the transaction, details in column B. |
| 1370 | Invalid Adress Data | The backend system rejected the transaction, details in column B. |
| 1371 | Invoice Problem | The backend system rejected the transaction, details in column B. |
| 1372 | ReservationNr | Named parameter caused a problem. |
| 1373 | InvoiceNr | Named parameter caused a problem. |
| 1374 | Klarna System Error | The backend system rejected the transaction, details in column B. |
| 1375 | InvoiceFlag | Named parameter caused a problem. |
| 1376 | Reference | Named parameter caused a problem. |
| 1377 | OrderID1 | Named parameter caused a problem. |
| 1378 | OrderID2 | Named parameter caused a problem. |
| 1379 | CredNo | Named parameter caused a problem. |
| 1380 | NO DECISION RECEIVED | The backend system rejected the transaction, details in column B. |
| 1381 | CUSTOMER INSECURE | The backend system rejected the transaction, details in column B. |
| 1382 | DATEOFBIRTH | Named parameter caused a problem. |
| 1383 | DATEOFREGISTRATION | Named parameter caused a problem. |
| 1384 | OrderID | Named parameter caused a problem. |
| 1385 | shAmount | Named parameter caused a problem. |
| 1386 | PayType | Named parameter caused a problem. |
| 1387 | Note | Named parameter caused a problem. |
| 1388 | SubID | Transaction failed, named parameter caused a problem. |
| 1389 | GoodsCategory | Transaction failed, named parameter caused a problem. |
| 1390 | Nationality | Named parameter caused a problem. |
| 1391 | AllowMarketing | Named parameter caused a problem. |
| 1392 | AllowCredInq | Named parameter caused a problem. |
| 1393 | ShoppingBasket | Named parameter caused a problem. |
| 1394 | RPMethod | Named parameter caused a problem. |
| 1395 | RPNumber | Named parameter caused a problem. |
| 1396 | RPAmount | Named parameter caused a problem. |
| 1397 | MaxRisk | Named parameter caused a problem. |
| 1398 | CustomerClassification | Named parameter caused a problem. |
| 1399 | RISK MANAGEMENT SYSTEM | The backend system rejected the transaction, details in column B. |
| 139A | InterestRate | Named parameter caused a problem. |
| 139B | DebitPayType | Named parameter caused a problem. |
| 139C | ShoppingBasketAmount | Named parameter caused a problem. |
| 139D | Calculation Error | Named parameter caused a problem. |
| 139E | Rate | Named parameter caused a problem. |
| 139F | Month | Named parameter caused a problem. |
| 139G | Token Expired | Transaction failed, named parameter caused a problem. |
| 139H | Payment has not been completed | Customer did not complete payment. |
| 1400 | OptionDate | Named parameter caused a problem. |
| 1401 | OutputType | Named parameter caused a problem. |
| 1402 | TrackingId | Named parameter caused a problem. |
| 1403 | ParcelService | Named parameter caused a problem. |
| 1404 | PackstationID | Named parameter caused a problem. |
| 1405 | NumberOfDays | Named parameter caused a problem. |
| 1406 | Postponed | Named parameter caused a problem. |
| 1407 | TermsAndCondition | Named parameter caused a problem. |
| 1408 | BcolumnserSessionId | Named parameter caused a problem. |
| 1409 | CookieId | Named parameter caused a problem. |
| 1410 | BcolumnserHeader | Named parameter caused a problem. |
| 1411 | MandateProvided | Named parameter caused a problem. |
| 1412 | DeviceID | Named parameter caused a problem. |
| 1413 | CheckoutDuration | Named parameter caused a problem. |
| 1414 | ShoppingDuration | Named parameter caused a problem. |
| 1415 | TripData | Named parameter caused a problem. |
| 1416 | TravelerList | Named parameter caused a problem. |
| 1417 | AuthResult | Named parameter caused a problem. |
| 1418 | CAVV | Named parameter caused a problem. |
| 1419 | ACSID | Named parameter caused a problem. |
| 1420 | ACSIDHex | Named parameter caused a problem. |
| 1421 | XID3DHEX | Named parameter caused a problem. |
| 1422 | ECI3D | Named parameter caused a problem. |
| 1423 | ShopApiKey | Named parameter caused a problem. |
| 1424 | Transaction stopped | An invalid value for AlphaAuthResult of VEReq has been submitted. |
| 1425 | MandateURL | Parameter MandateURL caused a problem. |
| 1426 | dsTransId | Parameter dsTransId caused a problem |
| 1427 | eci | Parameter eci caused a problem |
| 1430 | INCREMENT NOT ALLOWED | Transaction failed, named parameter caused a problem. |
| 1431 | TRANSID MISMATCH | Transaction failed, named parameter caused a problem. |
| 1434 | NOTHING AUTHORIZED | Transaction failed, named parameter caused a problem. |
| 1435 | Mandate not found or expired for MerchantId and IBAN | Get a new Mandate from customer |
| 1450 | Language | Named parameter caused a problem. |
| 1451 | CustomerID | Named parameter caused a problem. |
| 1452 | NewCustomer | Named parameter caused a problem. |
| 1453 | BillPayAction | Named parameter caused a problem. |
| 1454 | GtcValue | Named parameter caused a problem. |
| 1455 | BillPayCapture | Named parameter caused a problem. |
| 1456 | Phone | Named parameter caused a problem. |
| 1457 | UseBillingData | Named parameter caused a problem. |
| 1458 | CompanyName | Named parameter caused a problem. |
| 1459 | LegalForm | Named parameter caused a problem. |
| 1460 | OrderHistory | Named parameter caused a problem. |
| 1461 | BpMethod | Named parameter caused a problem. |
| 1462 | Error in AddressData | The backend system rejected the transaction due to a technical error, details in column B. |
| 1463 | ActivationDelay | Named parameter caused a problem. |
| 1464 | BpBaseAmount | Named parameter caused a problem. |
| 1465 | Billpay System Error | The backend system rejected the transaction due to a technical error, details in column B. |
| 1466 | BpRateCount | Named parameter caused a problem. |
| 1467 | InstalmentData | Billpay: the data for the instalment calculcation caused a problem. |
| 1468 | sdState | The backend system rejected the transaction, details in column B. |
| 1469 | sdCompany | The backend system rejected the transaction, details in column B. |
| 1470 | DistributionType | Named parameter caused a problem. |
| 1471 | DistributionBy | Named parameter caused a problem. |
| 1472 | CountryCode | The backend system rejected the transaction, details in column B. |
| 1473 | CardProgram | The backend system rejected the transaction, details in column B. |
| 1474 | UsePoints | The backend system rejected the transaction, details in column B. |
| 1475 | PointAmount | The backend system rejected the transaction, details in column B. |
| 1476 | Campaign | The backend system rejected the transaction, details in column B. |
| 1477 | TokenExt | Named parameter caused a problem. |
| 1478 | InstallmentAmount | Named parameter caused a problem. |
| 1479 | InstallmentDate | Named parameter caused a problem. |
| 1480 | UserAgent | Named parameter caused a problem. |
| 1490 | bdAddressAddition | Named parameter caused a problem. |
| 1491 | CustomerInformation | Named parameter caused a problem. |
| 1500 | Invalid Field Data | The backend system rejected the transaction, details in column B. |
| 1501 | Missing Companion Data | The backend system rejected the transaction, details in column B. |
| 1502 | Invalid Division Number | The backend system rejected the transaction, details in column B. |
| 1505 | Level 3 Data invalid | The backend system rejected the transaction, details in column B. |
| 1506 | Invalid Secure Payment Data | The backend system rejected the transaction, details in column B. |
| 1507 | Invalid Merchant Category Code | The backend system rejected the transaction, details in column B. |
| 1510 | Missing customer servicephone | The backend system rejected the transaction, details in column B. |
| 1513 | Response Invalid | The backend system rejected the transaction, details in column B. |
| 1514 | Partial Authorization not allowed | The backend system rejected the transaction, details in column B. |
| 1515 | Duplicate Transaction | The backend system rejected the transaction, details in column B. |
| 1516 | Invalid CashBack Amount | The backend system rejected the transaction, details in column B. |
| 1517 | Division transaction amount limit exceeded | The backend system rejected the transaction, details in column B. |
| 1518 | No card record | The backend system rejected the transaction, details in column B. |
| 1519 | Already reversed | The backend system rejected the transaction, details in column B. |
| 1520 | Amount mismatch | The backend system rejected the transaction, details in column B. |
| 1521 | Excesive PIN Try | The backend system rejected the transaction, details in column B. |
| 1522 | Exceeds activity count limit | The backend system rejected the transaction, details in column B. |
| 1523 | Cardholder requested this TRX to be stopped | The backend system rejected the transaction, details in column B. |
| 1524 | Cardholder requested ALL recurring/installment TRX to be stopped | The backend system rejected the transaction, details in column B. |
| 1525 | Cardholder requested ALL TRX to be stopped | The backend system rejected the transaction, details in column B. |
| 1526 | New card issued | The backend system rejected the transaction, details in column B. |
| 1527 | Issuer flagged account as suspected fraud | The backend system rejected the transaction, details in column B. |
| 1528 | Institution not valid | The backend system rejected the transaction, details in column B. |
| 1529 | Issuer does not allow trx-type | The backend system rejected the transaction, details in column B. |
| 1531 | Unable to validate debit authorization record | The backend system rejected the transaction, details in column B. |
| 1532 | Unable to process transaction | The backend system rejected the transaction, details in column B. |
| 1533 | Bank Account has been closed | The backend system rejected the transaction, details in column B. |
| 1534 | Invalid AMEX CID | The backend system rejected the transaction, details in column B. |
| 1536 | Account does not exist | The backend system rejected the transaction, details in column B. |
| 1537 | Declined using stand-in rules | The backend system rejected the transaction, details in column B. |
| 1540 | Surcharge | Named parameter caused a problem. |
| 1541 | StepUpForced | Named parameter caused a problem. |
| 1542 | SoftDecline | Named parameter caused a problem. |
| 1543 | Language | Named parameter caused a problem. |
| 1550 | Duplication Check → Payment „already paid“ | Duplication Check (ContractId, InvoiceId, Amount, SplitPayment) → Payment „already paid“ |
| 1551 | Duplication Check → Payment „Pending“ | Duplication Check (ContractId, InvoiceId, Amount, SplitPayment) → Payment „Pending“ |
| 1600 | telbiz | Named parameter caused a problem. |
| 1601 | telmobil | Named parameter caused a problem. |
| 1602 | telpriv | Named parameter caused a problem. |
| 1603 | sozversnr | Named parameter caused a problem. |
| 1604 | emailadranb | Named parameter caused a problem. |
| 1605 | emailadrsyn | Named parameter caused a problem. |
| 1606 | emailadrtld | Named parameter caused a problem. |
| 1607 | okvip | Named parameter caused a problem. |
| 1608 | okkndart | Named parameter caused a problem. |
| 1609 | la1name | Named parameter caused a problem. |
| 1610 | la1vorname | Named parameter caused a problem. |
| 1611 | la1strasse | Named parameter caused a problem. |
| 1612 | la1hno | Named parameter caused a problem. |
| 1613 | la1ort | Named parameter caused a problem. |
| 1614 | la1plz | Named parameter caused a problem. |
| 1615 | la1land | Named parameter caused a problem. |
| 1616 | la1gebdat | Named parameter caused a problem. |
| 1617 | kdkndktonr | Named parameter caused a problem. |
| 1618 | kdinkassostand | Named parameter caused a problem. |
| 1619 | kdktostand | Named parameter caused a problem. |
| 1620 | kdjemkomplettgezkz | Named parameter caused a problem. |
| 1621 | kdnochnichtfaellbetr | Named parameter caused a problem. |
| 1622 | kdueberfaellbetr | Named parameter caused a problem. |
| 1623 | kdktostartdat | Named parameter caused a problem. |
| 1624 | kdktosperrkz | Named parameter caused a problem. |
| 1625 | kdkndktoart | Named parameter caused a problem. |
| 1626 | kdkredlin | Named parameter caused a problem. |
| 1627 | kdmahnstatus | Named parameter caused a problem. |
| 1628 | kdkredlinauftr | Named parameter caused a problem. |
| 1629 | kdaltkndkz | Named parameter caused a problem. |
| 1630 | adauftrwert | Named parameter caused a problem. |
| 1631 | adwaehrung | Named parameter caused a problem. |
| 1632 | adzahlungsart | Named parameter caused a problem. |
| 1633 | adsonderartkz | Named parameter caused a problem. |
| 1634 | adlieferart | Named parameter caused a problem. |
| 1635 | adanzartikel | Named parameter caused a problem. |
| 1636 | adauftragsnr | Named parameter caused a problem. |
| 1637 | adratenzahl | Named parameter caused a problem. |
| 1638 | wgdaten | Named parameter caused a problem. |
| 1700 | Device | Named parameter caused a problem. |
| 1701 | KSN | Named parameter caused a problem. |
| 1702 | TrackEnc | Named parameter caused a problem. |
| 1703 | Invalid Device | The hardware serial number (device) was invalid. |
| 1704 | POS Decryption failed | The track data decryption failed. |
| 1705 | Trackdata invalid | The track data could not be read. |
| 1710 | prodsigncert | Named parameter caused a problem. |
| 1711 | terminalcrt | Named parameter caused a problem. |
| 1712 | tempkeyloadcrt | Named parameter caused a problem. |
| 1713 | suggestediksn | Named parameter caused a problem. |
| 1714 | ProductNr | Named parameter caused a problem. |
| 1715 | Localisation | Named parameter caused a problem. |
| 1716 | Already Performed | Action already performed |
| 1717 | ServiceData | Named parameter caused a problem. |
| 1750 | EMVData | Named parameter caused a problem. |
| 1751 | POS Signature failed | Transaction failed, named parameter caused a problem. |
| 1752 | POSTerminalID | Named parameter caused a problem. |
| 1753 | MessageType | Named parameter caused a problem. |
| 1754 | DMACKSN | Named parameter caused a problem. |
| 1755 | DMAC | Named parameter caused a problem. |
| 1756 | DataKSN | Named parameter caused a problem. |
| 1757 | CCNrEnc | Named parameter caused a problem. |
| 1758 | CCSeqNr | Named parameter caused a problem. |
| 1759 | dccStatus | Named parameter caused a problem. |
| 1760 | LocalDate | Named parameter caused a problem. |
| 1761 | LocalTime | Named parameter caused a problem. |
| 1762 | ReceiptNr | Named parameter caused a problem. |
| 1763 | ProcessMode | Named parameter caused a problem. |
| 1764 | EntryMode | Named parameter caused a problem. |
| 1765 | TerminalData | Named parameter caused a problem. |
| 1766 | Track2 | Named parameter caused a problem. |
| 1767 | PIN | Named parameter caused a problem. |
| 1768 | Message Length Mismatch | There is a mismatch between the length of the message and value provided in the header. |
| 1769 | Endpoint | Named parameter caused a problem. |
| 1770 | ProcessingCode | Named parameter caused a problem. |
| 1771 | BankSortCode | Named parameter caused a problem. |
| 1772 | ConditionCode | Named parameter caused a problem. |
| 1774 | Device already exists | The parameter Device caused a proble |
| 1801 | INVALID PARAM FULFILLMENTDATE | Transmitted fulfillment date was invalid or in future. |
| 1802 | CURRENCY MISMATCH | Transmitted currency did not match initial transaction. |
| 1803 | INVALID PARAMETER TaxChargeAmount | Transmitted tax charge amount did not match the specifications. |
| 1804 | INVALID PARAMETER ChargeAmount | Transmitted charge amount did not match the specifications. |
| 1805 | ARTICLENR INVALID | The article referring to the article number could not be found. |
| 1806 | QUANTITY OVERRIDE | The deliver quantity exceeded the authorised quantity. |
| 1808 | INVALID ORDERID | Transmitted order ID was invalid. |
| 1809 | MISSING PARAM PURCHASECONTRACTID | Named parameter was missing. |
| 1810 | INVALID PARAM COUNTRYCODE | Named parameter was invalid. |
| 1811 | ServiceLevel in ArticleList ist ungültig | Transmitted parameter did not match the specifications. |
| 1812 | ShippingMethod ungültig | Transmitted parameter did not match the specifications. |
| 1815 | NOTHING TO REVERSE | Reverse was not possible, no initial authorising available. |
| 1818 | order canceled | Amazon reported that the order was cancelled. |
| 1821 | Signature mismatch | The signature transmitted by Amazon was invalid. |
| 1822 | IOPN Message already exists | The message transmitted by Amazon was received and processed already. |
| 1830 | Error while GetPurchaseContract | Calling the function „GetPurchaseContract“ caused the error. |
| 1831 | Error while SetPurchaseItems | Calling the function „SetPurchaseItems“ caused the error. |
| 1832 | Error while CompletePurchaseContract | Calling the function „CompletePurchaseContract“ caused the error. |
| 1833 | PurchaseContract canceled | The order was cancelled. |
| 1834 | PurchaseContract expired | The order has expired. |
| 1835 | AMAZON ALERT | Amazon reported an error while processing the payment. The Amazon result code was transmitted additionally. |
| 1836 | AMAZON ALERT | Amazon reported a warning while processing the payment. It is recommended to check the payment manually. The Amazon result code was transmitted additionally. |
| 1837 | Error while SetContractCharges | Calling the funktion „SetContractCharges“ caused the error. |
| 1850 | ProductName | Named parameter caused a problem. |
| 1851 | RequestReason | Transaction failed, named parameter caused a problem. |
| 1852 | Title | Transaction failed, named parameter caused a problem. |
| 1853 | Reason | Named parameter caused a problem. |
| 1853 | BaseAmount | Named parameter caused a problem. |
| 1854 | BaseCurrency | Named parameter caused a problem. |
| 1855 | Recipient | Named parameter caused a problem. |
| 1856 | QuoteId | Named parameter caused a problem. |
| 1857 | LocalAmount | Named parameter caused a problem. |
| 1858 | LocalCurrency | Named parameter caused a problem. |
| 1859 | re-enter transaction | The transaction has already been processed |
| 1860 | InstallmentNumber | Named parameter caused a problem. |
| 1861 | Expiration | Named parameter caused a problem. |
| 1862 | AccType | Named parameter caused a problem. |
| 1863 | AcceptableCards | Named parameter caused a problem. |
| 1864 | RewardProgram | Named parameter caused a problem. |
| 1865 | AuthLevelBasic | Named parameter caused a problem. |
| 1866 | MasterPassID | Named parameter caused a problem. |
| 1867 | TransactionID | Named parameter caused a problem. |
| 1868 | Already Authorized | Transaction failed, named parameter caused a problem. |
| 1869 | SuppressShippingAddress | Named parameter caused a problem. |
| 1870 | URLOrigin | Named parameter caused a problem. |
| 1871 | LongAccessToken | Named parameter caused a problem. |
| 1872 | PairingToken | Named parameter caused a problem. |
| 1873 | PairingVerifier | Named parameter caused a problem. |
| 1874 | RequestedDataTypes | Named parameter caused a problem. |
| 1875 | CheckoutToken | Named parameter caused a problem. |
| 1876 | CheckoutVerifier | Named parameter caused a problem. |
| 1877 | CheckoutUrl | Named parameter caused a problem. |
| 1880 | Error while generate EID | Transaction failed, named parameter caused a problem. |
| 1881 | InvoiceText | Named parameter caused a problem. |
| 1882 | TrxIdCount | Named parameter caused a problem. |
| 1883 | addata1 | Named parameter caused a problem. |
| 1884 | insufficient funds | Transaction failed, named parameter caused a problem. |
| 1885 | Consent | Named parameter caused a problem. |
| 1886 | PurchaseCountryCode | Named parameter caused a problem. |
| 1887 | URLCheckout | Named parameter caused a problem. |
| 1888 | URLConfirm | Named parameter caused a problem. |
| 1889 | URLTerms | Named parameter caused a problem. |
| 1900 | Mandateid | Mandate could not be created. |
| 1901 | MandateName | Named parameter caused a problem. |
| 1902 | Debit Parameter | None of the necessary parameters was submitted. |
| 1903 | Designated Date incorrect | The payment cannot be executed at the requested appointment. |
| 1904 | DebitorID | Named parameter caused a problem. |
| 1905 | TaxID | Named parameter caused a problem. |
| 1906 | ShopId | Named parameter caused a problem. |
| 1907 | InvoiceDate | Named parameter caused a problem. |
| 1908 | NetAmount | Named parameter caused a problem. |
| 1909 | NetAmount1 | Named parameter caused a problem. |
| 1910 | TaxCode1 | Named parameter caused a problem. |
| 1911 | TaxAmount1 | Named parameter caused a problem. |
| 1912 | NetAmount2 | Named parameter caused a problem. |
| 1913 | TaxCode2 | Named parameter caused a problem. |
| 1914 | TaxAmount2 | Named parameter caused a problem. |
| 1915 | NetAmount3 | Named parameter caused a problem. |
| 1916 | TaxCode3 | Named parameter caused a problem. |
| 1917 | TaxAmount3 | Named parameter caused a problem. |
| 1918 | ShoppingBasketID | Named parameter caused a problem. |
| 1919 | CreationDate | Named parameter caused a problem. |
| 1920 | DueDate | Named parameter caused a problem. |
| 1921 | FSK | Named parameter caused a problem. |
| 1922 | custgroup | Named parameter caused a problem. |
| 1923 | VatID | Named parameter caused a problem. |
| 1924 | BenefitPeriodFrom | Named parameter caused a problem. |
| 1925 | BenefitPeriodTill | Named parameter caused a problem. |
| 1926 | Doctitle | Named parameter caused a problem. |
| 1927 | AccountId | Named parameter caused a problem. |
| 1928 | DeliveryChannel | Named parameter caused a problem. |
| 1929 | AmountClass | Named parameter caused a problem. |
| 1930 | DtOfSgntr | Named parameter caused a problem. |
| 1931 | MandateID | Named parameter caused a problem. |
| 1932 | MdtSeqType | Named parameter caused a problem. |
| 1933 | AccVerify | Named parameter caused a problem. |
| 1934 | FSChannelID | Named parameter caused a problem. |
| 1935 | FSServiceID | Named parameter caused a problem. |
| 1936 | MiddleName | Named parameter caused a problem. |
| 1937 | AddressAddition | Named parameter caused a problem. |
| 1938 | WorkPhone | Named parameter caused a problem. |
| 1939 | sdMiddleName | Named parameter caused a problem. |
| 1940 | sdAddressAddition | Named parameter caused a problem. |
| 1941 | sdWorkPhone | Named parameter caused a problem. |
| 1942 | sdEMail | Named parameter caused a problem. |
| 1943 | Invalid Request | Transaction failed, named parameter caused a problem. |
| 1944 | AccessToken | Transaction failed, named parameter caused a problem. |
| 1945 | OrderReferenceId | Transaction failed, named parameter caused a problem. |
| 1946 | TransactionId | Transaction failed, named parameter caused a problem. |
| 1947 | Expiry | Named parameter caused a problem. |
| 1948 | Scope | Named parameter caused a problem. |
| 1949 | Invalid Payment Method | Transaction failed, named parameter caused a problem. |
| 1950 | Order has not been confirmed | Transaction failed, named parameter caused a problem. |
| 1951 | Order Expired | Transaction failed, named parameter caused a problem. |
| 1952 | Max Authorizations Captured | Transaction failed, named parameter caused a problem. |
| 1953 | Closed | Transaction failed, named parameter caused a problem. |
| 1954 | Rejected | Transaction failed, named parameter caused a problem. |
| 1955 | Authorization Expired | Transaction failed, named parameter caused a problem. |
| 1956 | Max Refunds Processed | Transaction failed, named parameter caused a problem. |
| 1957 | TokenType | Named parameter caused a problem. |
| 1958 | ShopName | Parameter ShopName caused a problem. |
| 1959 | ShopURL | Parameter ShopURL caused a problem. |
| 1960 | ShopSystem | Parameter ShopSystem caused a problem. |
| 1961 | IndustrySpecificTxType | Parameter IndustrySpecificTxType caused a problem. |
| 1980 | subMID | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1981 | subMIDName | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1982 | subMIDAddrCity | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1983 | subMIDAddrCountryCode | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1984 | subMIDAddrStreet | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1985 | subMIDAddrZip | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1986 | subMIDAddrState | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1990 | URLBack | Named parameter caused a problem. |
| 2000 | FRAUD SCREENING ERROR | Transaction failed, named parameter caused a problem. |
| 2001 | DECLINED BY FRAUD SCREENING | Transaction failed, named parameter caused a problem. |
| 2002 | FRAUD SCREENING NO RESPONSE | Backend system (e.g. acquiring, card schemes or payment schemes API) was not responding. |
| 2003 | Internal Error: Unable to handle message type at this time | Transaction failed, named parameter caused a problem. |
| 2004 | Message Request Format Exception | Transaction failed, named parameter caused a problem. |
| 2005 | Internal Error: Message Response Format Exception | Transaction failed, named parameter caused a problem. |
| 2006 | Unsupported Message Version | Transaction failed, named parameter caused a problem. |
| 2007 | Message Group Disabled | Transaction failed, named parameter caused a problem. |
| 2008 | System Unavailable for Maintenance | Transaction failed, named parameter caused a problem. |
| 2009 | Invalid Request Format: Invalid XML | Transaction failed, named parameter caused a problem. |
| 2010 | Invalid Request Format: Empty Request | Transaction failed, named parameter caused a problem. |
| 2020 | Invalid Transaction Password | Transaction failed, named parameter caused a problem. |
| 2021 | Merchant Profile is not configured with a Transaction Password | Transaction failed, named parameter caused a problem. |
| 2030 | Unable to process transaction with specified api version | Transaction failed, named parameter caused a problem. |
| 2101 | TransDate | Transaction failed, named parameter caused a problem. |
| 2102 | TransTime | Transaction failed, named parameter caused a problem. |
| 2201 | MpsMode | Named parameter caused a problem. |
| 2202 | Call Security | Issuer refused payment, please call the security |
| 2203 | RegistrationDevice | Named parameter caused a problem. |
| 2204 | RegistrationIPAddr | Named parameter caused a problem. |
| 2206 | Timeout | Named parameter caused a problem. |
| 2208 | PickupDate | Parameter PickupDate caused a problem |
| 2209 | departureDate | Parameter departureDate caused a problem |
| 2306 | Cut-off in progress | Cut-off in progress |
| 2321 | Exceeds withdrawal amount limit | Exceeds withdrawal amount limit |
| 2323 | Exceeds withdrawal frequency limit | Exceeds withdrawal frequency limit |
| 2364 | Role | Parameter Role caused a problem |
| 2365 | StoreName | Parameter StoreName caused a problem |
| 2366 | NatIdentNr | Parameter NatIdentNr caused a problem |
| 2367 | ProductID | ProductID caused a problem |
| 2368 | PlanID | PlanID caused a problem |
| 2369 | ProgramID | ProgramID caused a problem |
| 2370 | TimeUnit | TimeUnit caused a problem |
| 2371 | DownPaymentAmount | DownPaymentAmount caused a problem |
| 2372 | CustomValue | CustomValue caused a problem |
| 2381 | Card blocked | Card blocked |
| 2382 | Account blocked | Account blocked |
| 4000 | Error Validating Processor Id Value | Transaction failed, named parameter caused a problem. |
| 4005 | RRes receive timeout | RRes receive timeout |
| 4010 | Error Validating Acquirer Bin Value | Transaction failed, named parameter caused a problem. |
| 4020 | Error Validating Merchant Id Value | Transaction failed, named parameter caused a problem. |
| 4025 | Error Validating Transaction Type | Transaction failed, named parameter caused a problem. |
| 4030 | Error Validating PAN Value | Transaction failed, named parameter caused a problem. |
| 4040 | Error Validating 3-D Secure Version Value | Transaction failed, named parameter caused a problem. |
| 4050 | Error Validating Merchant Password | Transaction failed, named parameter caused a problem. |
| 4070 | Error Validating Merchant Name | Transaction failed, named parameter caused a problem. |
| 4080 | Error Validating Merchant URL | Transaction failed, named parameter caused a problem. |
| 4090 | Error Validating Credit Card Expiration Information | Transaction failed, named parameter caused a problem. |
| 4092 | Error Validating Card Number Month Expiration Information | Transaction failed, named parameter caused a problem. |
| 4093 | Error Validating Card Number Year Expiration Information | Transaction failed, named parameter caused a problem. |
| 4094 | Error Validating Card Number | Transaction failed, named parameter caused a problem. |
| 4101 | Message received invalid | Message received invalid |
| 4102 | Message version number not supported | Message version number not supported |
| 4103 | Sent messages limit exceeded. Only used for PReq | Sent messages limit exceeded. Only used for PReq |
| 4140 | Error Validating ACS URL | Transaction failed, named parameter caused a problem. |
| 4150 | Error Validating Payment Protocol | Transaction failed, named parameter caused a problem. |
| 4160 | Error Validating Purchase.date | Transaction failed, named parameter caused a problem. |
| 4170 | Error Validating Purchase.xid | Transaction failed, named parameter caused a problem. |
| 4180 | Error Validating Purchase.purchAmount | Transaction failed, named parameter caused a problem. |
| 4190 | Error Validating Purchase Amount | Transaction failed, named parameter caused a problem. |
| 4200 | Error Validating Purchase Description | Transaction failed, named parameter caused a problem. |
| 4201 | REQUIRED_ELEMENT_MISSING | required element missing |
| 4202 | CRITICAL_MESSAGE_EXTENSION_NOT_RECOGNIZED | critical message extension not recognized |
| 4203 | FORMAT_ON_ONE_OR_MORE_ELEMENTS_INVALID_ACCORDING_SPECS | format on one or more elements is invalid according to the specs |
| 4204 | DUPLICATE_DATA_ELEMENT | duplicate data element |
| 4220 | Merchant Not Configured to process the Credit Card Brand passed | Transaction failed, named parameter caused a problem. |
| 4230 | Required Element Brand, not found in Message | Transaction failed, named parameter caused a problem. |
| 4240 | Merchant unable to process transactions, not active | Transaction failed, named parameter caused a problem. |
| 4243 | Merchant unable to process transactions, Payment Initiative configuration not found | Transaction failed, named parameter caused a problem. |
| 4245 | Merchant unable to process transactions, Payment Initiative not active | Transaction failed, named parameter caused a problem. |
| 4250 | Error Validating Processor Id | Transaction failed, named parameter caused a problem. |
| 4260 | Error Validating Order Number | Transaction failed, named parameter caused a problem. |
| 4265 | Error Validating Transaction Id | Transaction failed, named parameter caused a problem. |
| 4267 | Error Validating Message, Order Number is Empty | Transaction failed, named parameter caused a problem. |
| 4268 | Error Validating Message, Transaction Id is Empty | Transaction failed, named parameter caused a problem. |
| 4270 | Error Validating Raw Amount | Transaction failed, named parameter caused a problem. |
| 4271 | Error Validating Transaction Amount | Transaction failed, named parameter caused a problem. |
| 4280 | Error Validating Currency Code | Transaction failed, named parameter caused a problem. |
| 4282 | Error Validating Currency Code, Not Supported On Transaction Type | Transaction failed, named parameter caused a problem. |
| 4310 | Error parsing VERes Message Elements | Transaction failed, named parameter caused a problem. |
| 4320 | Invalid Critical Attribute in undefined element | Transaction failed, named parameter caused a problem. |
| 4330 | Error Validating Enrollment Response | Transaction failed, named parameter caused a problem. |
| 4331 | Error Validating Authentication Status | Transaction failed, named parameter caused a problem. |
| 4340 | Error Validating iReq Code | Transaction failed, named parameter caused a problem. |
| 4350 | Error Validating Message Extension | Transaction failed, named parameter caused a problem. |
| 4360 | Error Validating Critical Message Extensions | Transaction failed, named parameter caused a problem. |
| 4370 | Error Validating MsgId Within VEReq and VERes Messages | Transaction failed, named parameter caused a problem. |
| 4375 | Error Validating Recurring Value | Transaction failed, named parameter caused a problem. |
| 4380 | Error Validating Recurring Frequency Value | Transaction failed, named parameter caused a problem. |
| 4390 | Error Validating Recurring Frequency End Date | Transaction failed, named parameter caused a problem. |
| 4400 | Error Parsing PARes Message Elements | Transaction failed, named parameter caused a problem. |
| 4410 | Error Validating Vendor Code | Transaction failed, named parameter caused a problem. |
| 4420 | Error Validating PAN Value, Should Not Contain Zeros | Transaction failed, named parameter caused a problem. |
| 4430 | Error Validating TX.cavv Value, Should Not Be Present | Transaction failed, named parameter caused a problem. |
| 4435 | Error Validating TX.cavv Value | Transaction failed, named parameter caused a problem. |
| 4440 | Error Validating TX.eci Value, Should Not Be Present | Transaction failed, named parameter caused a problem. |
| 4445 | Error Validating TX.eci Value | Transaction failed, named parameter caused a problem. |
| 4450 | Error Validating TX.cavvAlgorithm Value, Should Not Be Present | Transaction failed, named parameter caused a problem. |
| 4455 | Error Validating TX.cavvAlgorithm Value | Transaction failed, named parameter caused a problem. |
| 4460 | Error Validating Message Id | Transaction failed, named parameter caused a problem. |
| 4470 | Error Validating (MsgId, Xid, Purchase.currency, Purchase.exponent, Purchase.purchAmount) Within PAReq and PARes Messages | Transaction failed, named parameter caused a problem. |
| 4480 | Error Validating PARes Id | Transaction failed, named parameter caused a problem. |
| 4490 | Error Validating ISO Currency Code | Transaction failed, named parameter caused a problem. |
| 4500 | Error Validating ISO Currency Exponent | Transaction failed, named parameter caused a problem. |
| 4510 | Error Validating TX.time | Transaction failed, named parameter caused a problem. |
| 4520 | Error Validating Installment Value | Transaction failed, named parameter caused a problem. |
| 4530 | Error Validating Installment Value, Must Be Greater Than 1 | Transaction failed, named parameter caused a problem. |
| 4531 | Error Validating Payment Type value | Transaction failed, named parameter caused a problem. |
| 4535 | Error Validating IPAddress Value, Must Be Formatted | Transaction failed, named parameter caused a problem. |
| 4536 | Error Validating ISO 3166 Country Code | Transaction failed, named parameter caused a problem. |
| 4537 | Error Validating TransactionId value | Transaction failed, named parameter caused a problem. |
| 4540 | Error Validating PARes Id and Reference URI | Transaction failed, named parameter caused a problem. |
| 4550 | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod xmlns Attribute | Transaction failed, named parameter caused a problem. |
| 4560 | Error Validating PARes, Invalid Message.Signature.SignatureMethod xmlns attribute | Transaction failed, named parameter caused a problem. |
| 4570 | Error Validating PARes, Invalid Message.Signature.SignedInfo xmlns attribute | Transaction failed, named parameter caused a problem. |
| 4580 | Error Validating PARes, Invalid Message.Signature xmlns attribute | Transaction failed, named parameter caused a problem. |
| 4590 | Error Validating PARes, Invalid Digital Signature Value | Transaction failed, named parameter caused a problem. |
| 4591 | Signature verification failed | Transaction failed, named parameter caused a problem. |
| 4600 | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod Algorithm Attribute | Transaction failed, named parameter caused a problem. |
| 4610 | Error Validating MsgId Within CRReq and CRRes Messages | Transaction failed, named parameter caused a problem. |
| 4620 | Error Validating MsgId Within CRRes Messages | Transaction failed, named parameter caused a problem. |
| 4630 | Error Validating CRRes Message, Message Not Found | Transaction failed, named parameter caused a problem. |
| 4640 | Error Validating CRRes Message Elements | Transaction failed, named parameter caused a problem. |
| 4650 | Error Validating CRRes, Invalid Card Start Range Values | Transaction failed, named parameter caused a problem. |
| 4660 | Error Validating CRRes, Invalid Card End Range Values | Transaction failed, named parameter caused a problem. |
| 4670 | Error Validating CRRes, Invalid Card Range Actions | Transaction failed, named parameter caused a problem. |
| 4680 | Error Validating CRRes, Invalid Serial Number | Transaction failed, named parameter caused a problem. |
| 4685 | Error Validating CRRes, Serial Number Not Found | Transaction failed, named parameter caused a problem. |
| 4690 | Encountered and within CRRes, no action taken on the Card Range Cache | Transaction failed, named parameter caused a problem. |
| 4700 | Error Validating CRRes, Version Element Not Found | Transaction failed, named parameter caused a problem. |
| 4710 | Error Validating CRRes, Message Id Element Not Found | Transaction failed, named parameter caused a problem. |
| 4720 | Error Validating CRRes, ThreeDSecure Element Not Found | Transaction failed, named parameter caused a problem. |
| 4761 | Error Validating TermURL | Transaction failed, named parameter caused a problem. |
| 4762 | Error Validating Payload | Transaction failed, named parameter caused a problem. |
| 4770 | Error Validating AAV Control byte | Transaction failed, named parameter caused a problem. |
| 4780 | Error Validating AAV Sale Amount | Transaction failed, named parameter caused a problem. |
| 4790 | Error Validating AAV Sale Amount Truncation Value | Transaction failed, named parameter caused a problem. |
| 4800 | Error Validating AAV Transaction Currency Code | Transaction failed, named parameter caused a problem. |
| 4810 | Error Validating Merchant Name Hash | Transaction failed, named parameter caused a problem. |
| 4820 | Error Validating Merchant Transaction Stampq | Transaction failed, named parameter caused a problem. |
| 4910 | Authentication Data Not Available | Transaction failed, named parameter caused a problem. |
| 9000 | Unable to communicate with MAPS Server | Transaction failed, named parameter caused a problem. |
| 9010 | Error parsing XML Response | Transaction failed, named parameter caused a problem. |
| 9020 | The server name or address could not be resolved | Transaction failed, named parameter caused a problem. |
| 9030 | The URL does not use a recognized protocol | Transaction failed, named parameter caused a problem. |
| 9040 | HTTP(S) Request Timed Out or Invalid Timeout Specified | Transaction failed, named parameter caused a problem. |
| 9100 | Error Processing CRReq | Transaction failed, named parameter caused a problem. |
| 9101 | Error Processing Message Request | Transaction failed, named parameter caused a problem. |
| 9102 | Error Processing Lookup Request Message | Transaction failed, named parameter caused a problem. |
| 9103 | Error Processing Authenticate Request Message | Transaction failed, named parameter caused a problem. |
| 9110 | Unsupported PAReq Version requested by ACS | Transaction failed, named parameter caused a problem. |
| 9130 | Current Processing Mode Does Not Support Specified Message Type | Transaction failed, named parameter caused a problem. |
| 9131 | System Message Does Not Support Specified Message Version | Transaction failed, named parameter caused a problem. |
| 9135 | Check Order Number | Transaction failed, named parameter caused a problem. |
| 9137 | Payment Initiative and Message Type Mismatch | Transaction failed, named parameter caused a problem. |
| 9138 | Payment Initiative Not Supported Under Specified Message Version | Transaction failed, named parameter caused a problem. |
| 9139 | Card Type and Message Type Mismatch | Transaction failed, named parameter caused a problem. |
| 9140 | Message Version Not Supported | Transaction failed, named parameter caused a problem. |
| 9141 | General Authenticate Message Error | Transaction failed, named parameter caused a problem. |
| 9160 | Payment Initiative Not Supported | Transaction failed, named parameter caused a problem. |
| 9161 | Payment Initiative Supported, But Not Enabled | Transaction failed, named parameter caused a problem. |
| 9201 | Unsupported Message Type | Transaction failed, named parameter caused a problem. |
