Below are all the possible Authorize.net gateway response codes that you will receive when trying to process a transaction. These are returned directly from Authorize.net in response to transaction processing, and are not CRM errors. If you receive any one of these errors and cannot understand why, you must contact your merchant processor for more information and a possible solution.
Click on the hyperlinked number for more information and suggested solutions directly from Authorize.net
CODE | TEXT | DESCRIPTION |
---|---|---|
I00001 | Successful. | The request was processed successfully. |
I00002 | The subscription has already been canceled. | The subscription has already been canceled. |
I00003 | The record has already been deleted. | The record has already been deleted. |
I00004 | No records found. | No records have been found that match your query. |
I00005 | The mobile device has been submitted for approval by the account administrator. | The mobile device was successfully inserted into the database. |
I00006 | The mobile device is approved and ready for use. | The mobile device was successfully registered and approved by the account administrator. |
I00007 | The Payment Gateway Account service (id=8) has already been accepted. | The Payment Gateway Account service (id=8) has already been accepted. |
I00008 | The Payment Gateway Account service (id=8) has already been declined. | The Payment Gateway Account service (id=8) has already been declined. |
I00009 | The APIUser already exists. | The APIUser already exists. |
I00010 | The merchant is activated successfully. | The merchant is activated successfully. |
I00011 | The merchant is not activated. | The merchant is not activated. |
I99999 | This feature has not yet been completed. One day it will be but it looks like today is not that day. | This is a work in progress. This message will not be released to production. It's just a dev placeholder. |
E00001 | An error occurred during processing. Please try again. | An unexpected system error occurred while processing this request. |
E00002 | The content-type specified is not supported. | The only supported content-types are text/xml and application/xml. |
E00003 | An error occurred while parsing the XML request. | This is the result of an XML parser error. |
E00004 | The name of the requested API method is invalid. | The name of the root node of the XML request is the API method being called. It is not valid. |
E00005 | The transaction key or API key is invalid or not present. | User authentication requires a valid value for transaction key or API key. |
E00006 | The API user name is invalid or not present. | User authentication requires a valid value for API user name. |
E00007 | User authentication failed due to invalid authentication values. | The API user name is invalid and/or the transaction key or API key is invalid. |
E00008 | User authentication failed. The account or API user is inactive. | The payment gateway, reseller, or user account is not currently active. |
E00009 | The payment gateway account is in Test Mode. The request cannot be processed. | The requested API method cannot be executed while the payment gateway account is in Test Mode. |
E00010 | User authentication failed. You do not have the appropriate permissions. | The user does not have permission to call the API. |
E00011 | Access denied. You do not have the appropriate permissions. | The user does not have permission to call the API method. |
E00012 | A duplicate subscription already exists. | A duplicate of the subscription was already submitted. |
E00013 | The field is invalid. | One of the field values is not valid. |
E00014 | A required field is not present. | One of the required fields was not present. |
E00015 | The field length is invalid. | One of the fields has an invalid length. |
E00016 | The field type is invalid. | The field type is not valid. |
E00017 | The start date cannot occur in the past. | The subscription start date cannot occur before the subscription submission date. |
E00018 | The credit card expires before the subscription start date. | The credit card is not valid as of the start date of the subscription. |
E00019 | The customer tax id or drivers license information is required. | The customer tax ID or driver's license information (driver's license number, driver's license state, driver's license DOB) is required for the subscription. |
E00020 | The payment gateway account is not enabled for eCheck.Net subscriptions. | The payment gateway account is not set up to process eCheck.Net subscriptions. |
E00021 | The payment gateway account is not enabled for credit card subscriptions. | The payment gateway account is not set up to process credit card subscriptions. |
E00022 | The interval length cannot exceed 365 days or 12 months. | The interval length must be 7 to 365 days or 1 to 12 months. |
E00023 | The subscription duration cannot exceed three years. | The number of total occurrences cannot extend the duration of the subscription beyond three years from the start date. |
E00024 | Trial Occurrences is required when Trial Amount is specified. | The number of trial occurrences cannot be zero if a valid trial amount is submitted. |
E00025 | Automated Recurring Billing is not enabled. | The payment gateway account is not enabled for Automated Recurring Billing. |
E00026 | Both Trial Amount and Trial Occurrences are required. | If either a trial amount or number of trial occurrences is specified then values for both must be submitted. |
E00027 | The transaction was unsuccessful. | An approval was not returned for the transaction. |
E00028 | Trial Occurrences must be less than Total Occurrences. | The number of trial occurrences specified must be less than the number of total occurrences specified. |
E00029 | Payment information is required. | Payment information is required when creating a subscription or payment profile. |
E00030 | The payment schedule is required. | A payment schedule is required when creating a subscription. |
E00031 | The amount is required. | The subscription amount is required when creating a subscription. |
E00032 | The start date is required. | The subscription start date is required to create a subscription. |
E00033 | The start date cannot be changed. | Once a subscription is created the start date cannot be changed. |
E00034 | The interval information cannot be changed. | Once a subscription is created the interval cannot be changed. |
E00035 | The subscription cannot be found. | The subscription ID for this request is not valid for this merchant. |
E00036 | The payment type cannot be changed. | Changing the subscription payment type between credit card and eCheck.Net is not currently supported. |
E00037 | The subscription cannot be updated. | Subscriptions that are expired, canceled or terminated cannot be updated. |
E00038 | The subscription cannot be canceled. | Subscriptions that are expired or terminated cannot be canceled. |
E00039 | A duplicate record already exists. | A duplicate of the customer profile, customer payment profile, or customer address was already submitted. |
E00040 | The record cannot be found. | The customer profile ID, payment profile ID, shipping address ID, or transaction ID for this request is not valid for this merchant. |
E00041 | One or more fields must contain a value. | All of the fields were empty or missing. |
E00042 | You cannot add more than {0} payment profiles. | The maximum number of payment profiles for the customer profile has been reached. |
E00043 | You cannot add more than {0} shipping addresses. | The maximum number of shipping addresses for the customer profile has been reached. |
E00044 | Customer Information Manager is not enabled. | The payment gateway account is not enabled for Customer Information Manager (CIM). |
E00045 | The root node does not reference a valid XML namespace. | The root node does not reference a valid XML namespace. |
E00046 | Generic InsertNewMerchant failure. | Generic InsertNewMerchant failure. |
E00047 | Merchant Boarding API is not enabled. | The reseller account is not enabled for Merchant Boarding API. |
E00048 | At least one payment method must be set in payment types or an echeck service must be provided. | The merchant account must be set up to accept credit card payments, eCheck payments, or both. |
E00049 | The operation timed out before it could be completed. | The database operation timed out before it could be completed. |
E00050 | Sell Rates cannot be less than Buy Rates | Cannot set a buyrate to less than the sellrate |
E00051 | The original transaction was not issued for this payment profile. | If customer profile ID, payment profile ID, and shipping address ID are included, they must match the original transaction. |
E00052 | The maximum number of elements for an array {0} is {1}. | The maximum number of elements for an array has been reached. |
E00053 | Server too busy | The server is currently too busy, please try again later. |
E00054 | The mobile device is not registered with this merchant account. | The mobile device identifier is not associated with the merchant account. |
E00055 | The mobile device has already been registered but is pending approval by the account administrator. | The mobile device exists but is in a pending status. |
E00056 | The mobile device has been disabled for use with this account. | The mobile device exists but has a status of disabled. |
E00057 | The user does not have permissions to submit requests from a mobile device. | The user does not have sufficient permissions to use a mobile device with this merchant account. |
E00058 | The merchant has met or exceeded the number of pending mobile devices permitted for this account. | The merchant has too many devices in a pending status. |
E00059 | The authentication type is not allowed for this method call. | The authentication type is not allowed for the requested method call. |
E00060 | The transaction type is invalid. | The transaction type is invalid. |
E00061 | {0}({1}). | Could not decrypt DUKPT blobs and returned error. |
E00062 | Fatal error when calling web service. | Fatal error when calling web service. |
E00063 | Calling web service return error. | Calling web service return error. |
E00064 | Client authorization denied. | Client authorization denied. |
E00065 | Prerequisite failed. | Prerequisite failed. |
E00066 | Invalid value. | Invalid value. |
E00067 | An error occurred while parsing the XML request. Too many {0} specified. | This is the result of an XML parser error. Too many nodes specified. |
E00068 | An error occurred while parsing the XML request. {0} is invalid. | This is the result of an XML parser error. The node is invalid. |
E00069 | The Payment Gateway Account service (id=8) has already been accepted. Decline is not allowed. | The Payment Gateway Account service (id=8) has already been accepted. Decline is not allowed. |
E00070 | The Payment Gateway Account service (id=8) has already been declined. Agree is not allowed. | The Payment Gateway Account service (id=8) has already been declined. Agree is not allowed. |
E00071 | {0} must contain data. | All of the fields were empty or missing. |
E00072 | Node {0} is required. | Required node missing. |
E00073 | {0} is invalid. | One of the field values is not valid. |
E00074 | This merchant is not associated with this reseller. | This merchant is not associated with this reseller. |
E00075 | An error occurred while parsing the XML request. Missing field(s) {0}. | This is the result of an XML parser error. Missing field(s). |
E00076 | {0} contains invalid value. | Invalid value. |
E00077 | The value of {0} is too long. The length of value should be {1} | Value too long. |
E00078 | Pending Status (not completed). | Pending Status (not completed). |
E00079 | The impersonation login ID is invalid or not present. | Impersonation partner login ID is invalid or not present. |
E00080 | The impersonation API Key is invalid or not present. | Impersonation API Key is invalid or not present. |
E00081 | Partner account is not authorized to impersonate the login account. | The partner account is not authorized to impersonate the login account. |
E00082 | Country for {0} is not valid. | Country is not valid. |
E00083 | Bank payment method is not accepted for the selected business country. | Bank payment method is not accepted for the selected business country. |
E00084 | Credit card payment method is not accepted for the selected business country. | Credit card payment method is not accepted for the selected business country. |
E00085 | State for {0} is not valid. | State is not valid. |
E00086 | Merchant has declined authorization to resource. | Merchant has declined authorization to resource. |
E00087 | No subscriptions found for the given request. | There are no subscriptions available for the merchant account for the type of subscriptions requested. |
E00088 | ProfileIds cannot be sent when requesting CreateProfile. | CreateProfile and profileIds are mutually exclusive, only one of them can be provided at a time. |
E00089 | Payment data is required when requesting CreateProfile. | When requesting CreateProfile payment data cannot be null. |
E00090 | PaymentProfile cannot be sent with payment data. | PaymentProfile and PaymentData are mutually exclusive, only one of them can be provided at a time. |
E00091 | PaymentProfileId cannot be sent with payment data. | PaymentProfileId and payment data are mutually exclusive, only one of them can be provided at a time. |
E00092 | ShippingProfileId cannot be sent with ShipTo data. | ShippingProfileId and ShipToAddress are mutually exclusive, only one of them can be provided at a time. |
E00093 | PaymentProfile cannot be sent with billing data. | PaymentProfile and Billing information are mutually exclusive, only one of them can be provided at a time. |
E00094 | Paging Offset exceeds the maximum allowed value. | Paging Offset exceeds allowed value. Check and lower the value. |
E00095 | ShippingProfileId is not provided within Customer Profile. | When using Customer Profile with Credit Card Info to specify Shipping Profile, Shipping Profile Id must be included. |
E00096 | Finger Print value is not valid. | Finger Print value is not valid. |
E00097 | Finger Print can't be generated. | Finger Print can't be generated. |
E00098 | Customer Profile ID or Shipping Profile ID not found. | Search for shipping profile using customer profile id and shipping profile id did not find any records. |
E00099 | Customer profile creation failed. This transaction ID is invalid. | Customer profile creation failed. This transaction ID is invalid. |
E00100 | Customer profile creation failed. This transaction type does not support profile creation. | Customer profile creation failed. This transaction type does not support profile creation. |
E00101 | Customer profile creation failed. | Error creating a customer payment profile from transaction. |
E00102 | Customer Info is missing. | Error creating a customer profile from transaction. |
E00103 | Customer profile creation failed. This payment method does not support profile creation. | Customer profile creation failed. This payment method does not support profile creation. |
E00104 | Server in maintenance. Please try again later. | The server is in maintenance, so the requested method is unavailable. Please try again later. |
E00105 | The specified payment profile is associated with an active or suspended subscription and cannot be deleted. | The specified payment profile is associated with an active or suspended subscription and cannot be deleted. |
E00106 | The specified customer profile is associated with an active or suspended subscription and cannot be deleted. | The specified customer profile is associated with an active or suspended subscription and cannot be deleted. |
E00107 | The specified shipping profile is associated with an active or suspended subscription and cannot be deleted. | The specified shipping profile is associated with an active or suspended subscription and cannot be deleted. |
E00108 | CustomerProfileId cannot be sent with customer data. | CustomerProfileId and Customer data are mutually exclusive, only one of them can be provided for any single request. |
E00109 | CustomerAddressId cannot be sent with shipTo data. | Shipping Address ID and Shipping data are mutually exclusive, only one of them can be provided for any single request. |
E00110 | CustomerPaymentProfileId is not provided within Customer Profile. | When using Customer Profile, CustomerPaymentProfileId must be included. |
E00111 | The original subscription was not created with this Customer Profile. | If Customer Profile ID is included, it must match the Customer Profile ID used for the original subscription. |
E00112 | The specified month should not be in the future. | Reports cannot be generated for future dates, thus the specified date is invalid. |
E00113 | Invalid OTS Token Data. | The specified OTS Token Data is invalid. |
E00114 | Invalid OTS Token. | The specified OTS Token is invalid. |
E00115 | Expired OTS Token. | The specified OTS Token has expired. |
E00116 | OTS Token access violation | The authenticated merchant does not have access to the specified OTS Token. |
E00117 | OTS Service Error '{0}' | The OTS Service cannot complete the request due to a validation or configuration error. |
E00118 | The transaction has been declined. | The transaction was submitted from a blocked IP address. |
E00119 | Payment information should not be sent to Hosted Payment Page request. | Hosted Payment Page will capture the payment (bank/card) information so this information should not be included with this request. |
E00120 | Payment and Shipping Profile IDs cannot be specified when creating new profiles. | Payment and Shipping Profile IDs cannot be specified when creating new profiles. |
E00121 | No default payment/shipping profile found. | The customer profile does not have a default payment/shipping profile. |
E00122 | Please use Merchant Interface settings (API Credentials and Keys) to generate a signature key. | Signature key missing. |
E00123 | The provided access token has expired | The access token provided has expired. |
E00124 | The provided access token is invalid | The access token used to validate the request is insufficient to do so. |
E00125 | Hash doesn’t match | Hash doesn’t match. |
E00126 | Failed shared key validation | Failed shared key validation. |
E00127 | Invoice does not exist | Invoice number did not find any records. |
E00128 | Requested action is not allowed | Requested action is not allowed due to current status of the object. |
E00129 | Failed sending email | Failed sending email. |
E00130 | Valid Customer Profile ID or Email is required | Valid Customer Profile ID or Email is required |
E00131 | Invoice created but not processed completely | Invoice created but failed send email and update status |
E00132 | Invoicing or CIM service is not enabled. | The payment gateway account is not enabled for Invoicing or CIM service. |
E00133 | Server error. | Server error |
E00134 | Due date is invalid | Due date is past date or not specified. |
E00135 | Merchant has not provided processor information. | Merchant has not yet provided processor information to set test mode flag to false. |
E00136 | Processor account is still in process, please try again later. | Processor account has not been setup to set test mode flag to false. |
E00137 | Multiple payment types are not allowed. | Only either CreditCard or Bank is allowed. |
E00138 | Payment and Shipping Profile IDs cannot be specified when requesting a hosted payment page. | Payment and Shipping Profile IDs cannot be specified when requesting a hosted payment page. |
E00139 | Access denied. Access Token does not have correct permissions for this API. | The Access token does not have permission to call the API method. |
E00140 | Reference Id not found | Reference Id not found. |
E00141 | Payment Profile creation with this OpaqueData descriptor requires transactionMode to be set to liveMode. | Payment Profile creation with this OpaqueData descriptor requires transactionMode to be set to liveMode. |
E00142 | RecurringBilling setting is a required field for recurring tokenized payment transactions. | RecurringBilling setting is a required field for recurring tokenized payment transactions. |
E00143 | Failed to parse MerchantId to integer | Failed to parse the MerchantId to integer |
E00144 | We are currently holding the last transaction for review. Before you reactivate the subscription, review the transaction. | We are currently holding the last transaction for review. Before you reactivate the subscription, review the transaction. |
E00145 | This invoice has been canceled by the sender. Please contact the sender directly if you have questions. | This invoice has been canceled by the sender. Please contact the sender directly if you have questions. |
0 | Unknown Error. | |
1 | This transaction has been approved. | |
2 | This transaction has been declined. | |
3 | This transaction has been declined. | |
4 | This transaction has been declined. | |
5 | A valid amount is required. | |
6 | The credit card number is invalid. | |
7 | Credit card expiration date is invalid. | |
8 | The credit card has expired. | |
9 | The ABA code is invalid | |
10 | The account number is invalid | |
11 | A duplicate transaction has been submitted. | |
12 | An authorization code is required but not present. | |
13 | The merchant login ID or password is invalid or the account is inactive. | |
14 | The referrer, relay response or receipt link URL is invalid. | |
15 | The transaction ID is invalid or not present. | |
16 | The transaction cannot be found. | |
17 | The merchant does not accept this type of credit card. | |
18 | ACH transactions are not accepted by this merchant. | |
19 | An error occurred during processing. Please try again. | |
20 | An error occurred during processing. Please try again. | |
21 | An error occurred during processing. Please try again. | |
22 | An error occurred during processing. Please try again. | |
23 | An error occurred during processing. Please try again. | |
24 | The Elavon bank number or terminal ID is incorrect. Call Merchant Service Provider. | |
25 | An error occurred during processing. Please try again. | |
26 | An error occurred during processing. Please try again. | |
27 | The transaction has been declined because of an AVS mismatch. The address provided does not match billing address of cardholder. | |
28 | The merchant does not accept this type of credit card. | |
29 | The Paymentech identification numbers are incorrect. Call Merchant Service Provider. | |
30 | The configuration with processor is invalid. Call Merchant Service Provider. | |
31 | The FDC Merchant ID or Terminal ID is incorrect. Call Merchant Service Provider. | |
32 | The merchant password is invalid or not present. | |
33 | %s cannot be left blank. | |
34 | The VITAL identification numbers are incorrect. Call Merchant Service Provider. | |
35 | An error occurred during processing. Call Merchant Service Provider. | |
36 | The authorization was approved but settlement failed. | |
37 | The credit card number is invalid. | |
38 | The Global Payment System identification numbers are incorrect. Call Merchant Service Provider. | |
39 | The supplied currency code is either invalid, not supported, not allowed for this merchant or doesnt have an exchange rate. | |
40 | This transaction must be encrypted. | |
41 | This transaction has been declined. | |
42 | There is missing or invalid information in a required field. | |
43 | The merchant was incorrectly set up at the processor. Call Merchant Service Provider. | |
44 | This transaction has been declined. | |
45 | This transaction has been declined. | |
46 | Your session has expired or does not exist. You must log in again to continue working. | |
47 | The amount requested for settlement cannot be greater than the original amount authorized. | |
48 | This processor does not accept partial reversals. | |
49 | The transaction amount submitted was greater than the maximum amount allowed. | |
50 | This transaction is awaiting settlement and cannot be refunded. | |
51 | The sum of all credits against this transaction is greater than the original transaction amount. | |
52 | The transaction was authorized but the client could not be notified; it will not be settled. | |
53 | The transaction type is invalid for ACH transactions. | |
54 | The referenced transaction does not meet the criteria for issuing a credit. | |
55 | The sum of credits against the referenced transaction would exceed original debit amount. | |
56 | Credit card transactions are not accepted by this merchant. | |
57 | An error occurred during processing. Please try again. | |
58 | An error occurred during processing. Please try again. | |
59 | An error occurred during processing. Please try again. | |
60 | An error occurred during processing. Please try again. | |
61 | An error occurred during processing. Please try again. | |
62 | An error occurred during processing. Please try again. | |
63 | An error occurred during processing. Please try again. | |
64 | The referenced transaction was not approved. | |
65 | This transaction has been declined. | |
66 | This transaction cannot be accepted for processing. | |
67 | The given transaction type is not supported for this merchant. | |
68 | The version parameter is invalid | |
69 | The transaction type is invalid | |
70 | The transaction method is invalid. | |
71 | The bank account type is invalid. | |
72 | The authorization code is invalid. | |
73 | The drivers license date of birth is invalid. | |
74 | The duty amount is invalid. | |
75 | The freight amount is invalid. | |
76 | The tax amount is invalid. | |
77 | The SSN or tax ID is invalid. | |
78 | The card code is invalid. | |
79 | The drivers license number is invalid. | |
80 | The drivers license state is invalid. | |
81 | The requested form type is invalid. | |
82 | Scripts are only supported in version 2.5. | |
83 | The requested script is either invalid or no longer supported. | |
84 | The device type is invalid or missing. | |
85 | The market type is invalid | |
86 | The Response Format is invalid | |
87 | Transactions of this market type cannot be processed on this system. | |
88 | Track1 data is not in a valid format. | |
89 | Track2 data is not in a valid format. | |
90 | ACH transactions cannot be accepted by this system. | |
91 | Version 2.5 is no longer supported. | |
92 | The gateway no longer supports the requested method of integration. | |
93 | A valid country is required. | |
94 | The shipping state or country is invalid. | |
95 | A valid state is required. | |
96 | This country is not authorized for buyers. | |
97 | This transaction cannot be accepted. | |
98 | This transaction cannot be accepted. | |
99 | This transaction cannot be accepted. | |
100 | The eCheck type parameter is invalid. | |
101 | The given name on the account and/or the account type does not match the actual account. | |
102 | This request cannot be accepted. | |
103 | This transaction cannot be accepted. | |
104 | The transaction is currently under review. | |
105 | The transaction is currently under review. | |
106 | The transaction is currently under review. | |
107 | The transaction is currently under review. | |
108 | The transaction is currently under review. | |
109 | The transaction is currently under review. | |
110 | The transaction is currently under review. | |
111 | A valid billing country is required. | |
112 | A valid billing state/province is required. | |
113 | The commercial card type is invalid. | |
114 | The merchant account is in test mode. This automated payment will not be processed. | |
115 | The merchant account is not active. This automated payment will not be processed. | |
116 | The authentication indicator is invalid. | |
117 | The cardholder authentication value is invalid. | |
118 | The combination of card type, authentication indicator and cardholder authentication value is invalid. | |
119 | Transactions having cardholder authentication values cannot be marked as recurring. | |
120 | An error occurred during processing. Please try again. | |
121 | An error occurred during processing. Please try again. | |
122 | An error occurred during processing. Please try again. | |
123 | This account has not been given the permission(s) required for this request. | |
124 | This processor does not accept recurring transactions. | |
125 | The surcharge amount is invalid. | |
126 | The Tip amount is invalid. | |
127 | The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder. | |
128 | This transaction cannot be processed. | |
130 | This merchant account has been closed. | |
131 | This transaction cannot be accepted at this time. | |
132 | This transaction cannot be accepted at this time. | |
141 | This transaction has been declined. | |
145 | This transaction has been declined. | |
152 | The transaction was authorized but the client could not be notified; it will not be settled. | |
153 | There was an error processing the payment data. | |
154 | Processing Apple Payments is not enabled for this merchant account. | |
155 | This processor does not support this method of submitting payment data. | |
156 | The cryptogram is either invalid or cannot be used in combination with other parameters. | |
165 | This transaction has been declined. | |
170 | An error occurred during processing. Please contact the merchant. | |
171 | An error occurred during processing. Please contact the merchant. | |
172 | An error occurred during processing. Please contact the merchant. | |
173 | An error occurred during processing. Please contact the merchant. | |
174 | The transaction type is invalid. Please contact the merchant. | |
175 | This processor does not allow voiding of credits. | |
180 | An error occurred during processing. Please try again. | |
181 | An error occurred during processing. Please try again. | |
182 | One or more of the sub-merchant values are invalid. | |
183 | One or more of the required sub-merchant values are missing. | |
184 | Invalid Token Requestor Name. | |
185 | This transaction cannot be processed. | |
186 | Invalid Token Requestor ID Length. | |
187 | Invalid Token Requestor ECI Length. | |
191 | This transaction has been declined. | |
192 | An error occurred during processing. Please try again. | |
193 | The transaction is currently under review. | |
195 | One or more of the HTML type configuration fields do not appear to be safe. | |
200 | This transaction has been declined | |
201 | This transaction has been declined | |
202 | This transaction has been declined | |
203 | This transaction has been declined | |
204 | This transaction has been declined | |
205 | This transaction has been declined | |
206 | This transaction has been declined. | |
207 | This transaction has been declined | |
208 | This transaction has been declined | |
209 | This transaction has been declined | |
210 | This transaction has been declined | |
211 | This transaction has been declined | |
212 | This transaction has been declined | |
213 | This transaction has been declined | |
214 | This transaction has been declined | |
215 | This transaction has been declined | |
216 | This transaction has been declined | |
217 | This transaction has been declined | |
218 | This transaction has been declined | |
219 | This transaction has been declined | |
220 | This transaction has been declined | |
221 | This transaction has been declined | |
222 | This transaction has been declined | |
223 | This transaction has been declined | |
224 | This transaction has been declined | |
225 | This transaction cannot be processed. | |
226 | This transaction cannot be processed. | |
227 | This transaction cannot be processed. | |
228 | This transaction cannot be processed. | |
229 | Conversion rate for this card is available. | |
230 | This transaction cannot be processed. | |
231 | This transaction cannot be processed. | |
232 | This transaction cannot be processed. | |
233 | This transaction cannot be processed. | |
234 | This transaction cannot be processed. | |
235 | This transaction cannot be processed. | |
236 | This transaction cannot be processed. | |
237 | This transaction cannot be processed. | |
238 | This transaction cannot be processed. | |
239 | This transaction cannot be processed. | |
240 | This transaction cannot be processed. | |
241 | This transaction cannot be processed. | |
242 | This transaction cannot be processed. | |
243 | Recurring billing is not allowed for this eCheck.Net type. | |
244 | This eCheck.Net type is not allowed for this Bank Account Type. | |
245 | This eCheck.Net type is not allowed when using the payment gateway hosted payment form. | |
246 | This eCheck.Net type is not allowed. | |
247 | This eCheck.Net type is not allowed. | |
248 | The check number is invalid. | |
250 | This transaction has been declined. | |
251 | This transaction has been declined. | |
252 | Your order has been received. Thank you for your business! | |
253 | Your order has been received. Thank you for your business! | |
254 | This transaction has been declined. | |
260 | Reversal not supported for this transaction type. | |
261 | An error occurred during processing. Please try again. | |
262 | The PayformMask is invalid. | |
265 | This transaction cannot be processed. | |
270 | Line item %1 is invalid. | |
271 | The number of line items submitted is not allowed. A maximum of %1 line items can be submitted. | |
280 | The auction platform name is invalid. | |
281 | The auction platform ID is invalid. | |
282 | The auction listing type is invalid. | |
283 | The auction listing ID is invalid. | |
284 | The auction seller ID is invalid. | |
285 | The auction buyer ID is invalid. | |
286 | One or more required auction values were not submitted. | |
287 | The combination of auction platform ID and auction platform name is invalid. | |
288 | This transaction cannot be accepted. | |
289 | This processor does not accept zero dollar authorization for this card type. | |
290 | There is one or more missing or invalid required fields. | |
295 | The amount of this request was only partially approved on the given prepaid card. An additional payment is required to fulfill the balance of this transaction. | |
296 | The specified SplitTenderID is invalid. | |
297 | Transaction ID and Split Tender ID cannot both be used in the same request. | |
298 | This order has already been released or voided therefore new transaction associations cannot be accepted. | |
300 | The device ID is invalid. | |
301 | The device batch ID is invalid. | |
302 | The reversal flag is invalid. | |
303 | The device batch is full. Please close the batch. | |
304 | The original transaction is in a closed batch. | |
305 | The merchant is configured for auto-close. | |
306 | The batch is already closed. | |
307 | The reversal was processed successfully. | |
308 | Original transaction for reversal not found. | |
309 | The device has been disabled. | |
310 | This transaction has already been voided. | |
311 | This transaction has already been captured. | |
312 | The specified security code was invalid. | |
313 | A new security code was requested. | |
314 | This transaction cannot be processed. | |
315 | The credit card number is invalid. | |
316 | Credit card expiration date is invalid. | |
317 | The credit card has expired. | |
318 | A duplicate transaction has been submitted. | |
319 | The transaction cannot be found. | |
320 | The device identifier is either not registered or not enabled. | |
325 | The request data did not pass the required fields check for this application. | |
326 | The request field(s) are either invalid or missing. | |
327 | The void request failed. Either the original transaction type does not support void, or the transaction is in the process of being settled. | |
328 | A validation error occurred at the processor. | |
330 | V.me transactions are not accepted by this merchant. | |
331 | The x_call_id value is missing. | |
332 | The x_call_id value is not found or invalid. | |
333 | A validation error was returned from V.me. | |
334 | The V.me transaction is in an invalid state. | |
339 | Use x_method to specify method or send only x_call_id or card/account information. | |
340 | V.me by Visa does not support voids on captured or credit transactions. Please allow the transaction to settle, then process a refund for the captured transaction. | |
341 | The x_discount value is invalid. | |
342 | The x_giftwrap value is invalid. | |
343 | The x_subtotal value is invalid. | |
344 | The x_misc value is invalid. | |
350 | Country must be a valid two or three-character value if specified. | |
351 | Employee ID must be 1 to %x characters in length. | |
355 | An error occurred while parsing the EMV data. | |
356 | EMV-based transactions are not currently supported for this processor and card type. | |
357 | Opaque Descriptor is required. | |
358 | EMV data is not supported with this transaction type. | |
359 | EMV data is not supported with this market type. | |
360 | An error occurred while decrypting the EMV data. | |
361 | The EMV version is invalid. | |
362 | The EMV version is required. | |
363 | The POS Entry Mode value is invalid. | |
370 | Signature data is too large. | |
371 | Signature must be PNG formatted data. | |
375 | Terminal/lane number must be numeric. | |
380 | KSN is duplicated. | |
901 | This transaction cannot be accepted at this time due to system maintenance. Please try again later. | |
2000 | Need payer consent. | |
2001 | PayPal transactions are not accepted by this merchant. | |
2002 | PayPal transactions require x_version of at least 3.1. | |
2003 | Request completed successfully | |
2004 | Success URL is required. | |
2005 | Cancel URL is required. | |
2006 | Payer ID is required. | |
2007 | This processor does not accept zero dollar authorizations. | |
2008 | The referenced transaction does not meet the criteria for issuing a Continued Authorization. | |
2009 | The referenced transaction does not meet the criteria for issuing a Continued Authorization w/ Auto Capture. | |
2100 | PayPal transactions require valid URL for success_url | |
2101 | PayPal transactions require valid URL for cancel_url | |
2102 | Payment not authorized. Payment has not been authorized by the user. | |
2103 | This transaction has already been authorized. | |
2104 | The totals of the cart item amounts do not match order amounts. Be sure the total of the payment detail item parameters add up to the order total. | |
2105 | PayPal has rejected the transaction.Invalid Payer ID. | |
2106 | PayPal has already captured this transaction. | |
2107 | PayPal has rejected the transaction. This Payer ID belongs to a different customer. | |
2108 | PayPal has rejected the transaction. x_paypal_hdrimg exceeds maximum allowable length. | |
2109 | PayPal has rejected the transaction. x_paypal_payflowcolor must be a 6 character hexadecimal value. | |
2200 | The amount requested for settlement cannot be different than the original amount authorized. Please void transaction if required |