API Response Codes and Messages
Respond Code Groups
These response codes and messages are seen in the payment response:
| Response Code | Response Message | Description |
|---|---|---|
| 000 | Success | Success |
| 010 | Cancelled | Cancel information group |
| 100 | General error - Payment was not successful | General error |
| 110 | Integration error | HPP Integration error |
| 200 | Payment validation failed | Initial backend validation error (card number, luhn check, etc) |
| 210 | Payment intent processing failed | Payment intent processing errors |
| 230 | EInvoice template processing failed | EInvoice template processing errors |
| 240 | EInvoice upload processing failed | EInvoice upload processing errors |
| 250 | Customer processing failed | Customer object processing errors |
| 260 | Branding processing failed | Branding processing errors |
| 270 | Static paylink processing failed | Static paylink processing errors |
| 300 | 3DS authentication failed | 3DS errors |
| 400 | Payment authorization failed | Authorize operation errors |
| 500 | Payment capture failed | Capture operation errors |
| 600 | Payment blocked by gateway | Filter service errors |
| 700 | Payment failed | Pay operation errors |
| 710 | Subscriptions failed | Subscriptions errors |
| 720 | BNPL transaction failed | Errors regarding to Buy Now Pay Later purchase flows |
| 750 | Tokenized payment failed | Token errors |
| 760 | GLE Failed | GLE operation errors |
| 800 | Refund failed | Refund operation errors |
| 900 | Void Failed | Void operation errors |
Common detailed Messages
This group refers to message code groups: 400, 500, 700, 800, 900 and are specific acquiring provider errors:
| Detailed response code | Detailed Response Message | MPGS gateway code / Description |
|---|---|---|
| x00.501 | Transaction failed | DECLINED |
| x00.502 | Address verification check failed | DECLINED_AVS |
| x00.503 | Address verification and CVV check failed | DECLINED_AVS_CSC |
| x00.504 | CVV check failed | DECLINED_CSC |
| x00.505 | Transaction failed - do not contact issuer | DECLINED_DO_NOT_CONTACT |
| x00.506 | Invalid PIN | DECLINED_INVALID_PIN |
| x00.507 | Transaction failed - PIN required | DECLINED_PIN_REQUIRED |
| x00.508 | Transaction failed due to payment plan | DECLINED_PAYMENT_PLAN |
| x00.509 | Retry limit exceeded | EXCEEDED_RETRY_LIMIT |
| x00.510 | Transaction failed - expired card | EXPIRED_CARD |
| x00.511 | Insufficient funds | INSUFFICIENT_FUNDS |
| x00.512 | Transaction failed - invalid CVV | INVALID_CSC |
| x00.513 | Order locked - another transaction is in progress | LOCK_FAILURE |
| x00.514 | Transaction type not supported | NOT_SUPPORTED |
| x00.515 | Provider connection timed out | TIMED_OUT |
| x00.516 | Transaction failed - refer to issuer | REFERRED |
| x00.517 | Transaction failed - no balance | NO_BALANCE |
| x00.518 | Blocked by provider | BLOCKED |
| x00.519 | Cancelled by payer | CANCELLED |
| x00.520 | Aborted by payer | ABORTED |
| x00.521 | Acquirer system error | ACQUIRER_SYSTEM_ERROR |
| x00.522 | Transaction submitted but was not successfully processed by acquiring provider | SUBMITTED |
| x00.523 | Transaction pending | PENDING |
| x00.524 | Provider system error | SYSTEM_ERROR |
| x00.525 | Unknown provider error | UNKNOWN |
| x00.526 | Unspecified failure from provider | UNSPECIFIED_FAILURE |
| x00.527 | Transaction declined, please contact your bank | DECLINED |
| x00.528 | Issuer connection time out | ISSUER TIMEOUT |
| x00.529 | Provider format error | FORMAT ERROR |
| x00.530 | Your bank is unavailable | Issuer Unavailable |
| x00.531 | Your bank cannot be found for routing | Routing Error |
Detailed response code and message groups:
Success group (000)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 000.000 | Your transaction was successful |
| 000.001 | Your transaction was successful - proceed without 3DS verification code |
| 000.002 | Your transaction was successful - proceed with 3DS verification code |
| 000.003 | Token payment successful - but could not find parentOrderId |
| 000.004 | Your transaction was successful - but token was not created |
| 000.005 | Your transaction was successful - but payment intent was not completed |
| 000.006 | Your transaction was processed automatically, but it was not submitted to the acquirer |
| 000.007 | Continue to pay without successful authentication |
| 000.008 | Continue to pay with authentication attempt |
| 000.009 | Your transaction was successful - but subscription occurrence update failed |
| 000.010 | User changed payment method |
| 000.011 | Your transaction was successful - but transaction data not updated |
Cancelled group (010)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 010.001 | Cancelled by user |
| 010.002 | Transaction cancelled by user |
General error group (100)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 100.001 | HSM invalid input fields |
| 100.002 | Encrypt failed, invalid data |
| 100.003 | Decrypt failed, invalid key |
| 100.004 | Decrypt failed, invalid data |
| 100.005 | Decrypt failed, wrong data-key combination |
| 100.006 | Unable to create key |
| 100.007 | Unable to find key |
| 100.008 | Unable to create order |
| 100.009 | Unable to create transaction |
| 100.010 | Unable to update transaction |
| 100.011 | Order not found |
| 100.012 | Transaction not found |
| 100.013 | Internal Server Error |
| 100.014 | Invalid acquiring provider credentials |
| 100.015 | Acquiring provider URL not found |
| 100.016 | Invalid settlement provider credentials |
| 100.017 | HTTP request failed with connection error |
| 100.018 | Your payment was not successful |
| 100.019 | Unable to update order |
| 100.021 | Client timed out |
| 100.022 | System timed out |
| 100.023 | Merchant authentication failed |
| 100.024 | Merchant account is not configured for this paymentOperation |
| 100.025 | Filter already created |
| 100.029 | Unable to disable key |
| 100.030 | Order is already completed |
| 100.031 | Card on file not enabled for this account |
| 100.032 | Invalid Apple pay certificate used |
| 100.033 | Apple pay token decryption failed |
| 100.034 | Invalid Apple pay configuration |
| 100.035 | Invalid MerchantReferenceId for acquiring provider |
| 100.036 | Unable to find gateway configuration by the provided gateway key |
| 100.037 | Invalid gateway configuration |
| 100.038 | Invalid order |
| 100.039 | Payment method type not allowed |
| 100.040 | Invalid payment methods field |
| 100.041 | Merchant account not configured for this payment method |
| 100.042 | Unable to find terminal configuration by provided TerminalId |
| 100.043 | Invalid statementDescriptor.name for acquiring provider |
| 100.044 | Invalid statementDescriptor.phone for acquiring provider |
| 100.045 | Gateway configuration is not active |
| 100.046 | Test orders deletion failed |
| 100.047 | Invalid orderDecription for acquiring provider |
| 100.048 | Invalid header value |
| 100.049 | Internal system communication problem |
| 100.050 | Gateway configuration not active for meeza digital wallet |
| 100.051 | Unable to create transaction. Transaction number already exists |
| 100.052 | CVV parameter is required for token payment |
| 100.053 | Down payment cannot be processed through BNPL payment methods |
| 100.054 | Terminal authentication failed |
| 100.055 | Declined - Test card used on Live transaction |
| 100.056 | Noto response not successful |
| 100.057 | Provider request version mismatch - required v61 |
| 100.058 | Server timed out on 3DS screen |
| 100.059 | Server timed out on bank redirect from 3DS screen |
| 100.060 | Client timed out on 3DS screen |
| 100.061 | Invalid patch request |
| 100.062 | A gateway configuration with the same identifier already exists |
| 100.063 | Your card is not supported by the provider |
| 100.064 | The currency or transaction type is not supported by the provider |
| 100.065 | Transaction ID could not be found at provider |
| 100.066 | Incorrect provider account configuration |
| 100.067 | Onboarding gateway validation error |
| 100.068 | Transaction is already completed |
| 100.069 | Missing Token Id |
| 100.070 | Unable to establish connection to provider |
| 100.071 | Merchant or transaction data has wrong recurring configuration. |
| 100.999 | Transaction could not be completed due to invalid request |
Payment validation error group (200)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 200.001 | Card is expired |
| 200.002 | Unknown or unsupported card brand |
| 200.003 | Invalid card number length |
| 200.004 | Currency not supported |
| 200.005 | Card brand not supported |
| 200.006 | Invalid card number, Luhn check failed |
| 200.007 | Invalid CVV |
| 200.008 | Invalid Transaction Amount |
Payment intent error group (210)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 210.001 | Invalid paymentIntentId for this account |
| 210.002 | Invalid input fields |
| 210.003 | Payment intent not found |
| 210.004 | The current payment intent status cannot be updated |
| 210.005 | Missing required input fields for QR code generation |
| 210.006 | This payment intent is not active yet |
| 210.007 | Invalid parent payment intent |
| 210.008 | Emulate QR Code Payment Error |
| 210.009 | Invalid Link Identifier |
| 210.010 | Payment intent cannot be updated |
| 210.011 | Payment intent has expired |
| 210.012 | Payment intent is already paid |
| 210.013 | Email or phone not provided for this payment intent |
| 210.014 | Payment intent is already preauthorized |
| 210.015 | Cannot retrieve data for static QR code |
| 210.016 | Meeza operation failed |
| 210.017 | Payment Intent is already partially paid |
| 210.018 | Session has expired |
| 210.019 | Session cleanup failed |
E-invoice template error group (230)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 230.001 | Invalid EInvoice TemplateId |
| 230.002 | Dublicated EInvoice template name |
| 230.003 | EInvoice template not found |
E-Invoice upload error group (240)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 240.001 | EInvoice upload not found |
| 240.002 | There is already EInvoice upload in progress |
Customer processing error group (250)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 250.001 | Customer creation failed |
| 250.002 | Customer not found |
| 250.003 | Unable to update customer |
| 250.004 | Unable to delete customer |
| 250.005 | Payment method creation failed |
| 250.006 | Unable to create customer, combination of an email and phone number already exists |
| 250.007 | Unable to update customer, combination of an email and phone number already exists |
Branding processing error group (260)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 260.001 | Invalid StoreId header |
| 260.002 | Branding not found |
| 260.003 | Branding with this StoreId exists |
| 260.004 | Image Not Found |
Static paylink error group (270)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 270.001 | Static paylink not found |
| 270.002 | Static paylink is not active yet |
| 270.003 | Static paylink is expired |
| 270.004 | Static paylink is disabled |
| 270.005 | Static paylink max orders threshold is reached |
3DS group errors (300)
| Detailed Response Code | Detailed Response Message | Description |
|---|---|---|
| 300.001 | The card is not 3DS enrolled | Not enrolled PARes status: N |
| 300.002 | The card does not support 3DS | 3DS not supported / card not participating |
| 300.003 | Authentication enrolment check not available | Connection error on enrollment check |
| 300.004 | Customer authentication failed | Failed authentication (MPGS - do not proceed), N response (v1 and v2) |
| 300.005 | Customer authentication attempted, but could not be completed | "M" response from authentication (do not proceed) Cybersource specific error: PARes status: "A" |
| 300.006 | Customer authentication not available | "X" or "U" response from MPGS Cybersource specific error: PARes status: "U" |
| 300.007 | Error parsing authentication response | "P" response from MPGS |
| 300.008 | Invalid signature on authentication response | "S" response from MPGS |
| 300.009 | MPI processing error | "I" response from MPGS |
| 300.010 | Authentication could not be created | Internal service error |
| 300.011 | Invalid JWT | Cybersource specific error when JWT is not valid |
| 300.012 | Authentication Error | "E" Response from MPGS (v2) |
| 300.013 | Authentication rejected | "R" response from MPGS (v2) |
| 300.014 | Provider server busy - authentication could not be started | Retry mechanism error |
| 300.015 | Authentication Unavailable | The payer was not able to be authenticated due to a technical or other issue. |
| 300.016 | Authentication exempt from the Regulatory Technical Standards | Exemption from the Regulatory Technical Standards (RTS) requirements for Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2) regulations in the European Economic Area has been claimed or granted. |
| 300.017 | Missing authentication information | There is no authentication information associated with this transaction. |
| 300.018 | Authentication method not supported | The requested authentication method is not supported for this payment method. |
| 300.019 | Payer authentication failed | Payer authentication is failed completion of a challenge process. |
| 300.020 | Payer authentication required | Payer authentication is required for this payment, but was not provided. |
| 300.021 | Payer authentication is available for this payment method | Payer authentication is available for the payment method provided. |
Capture operation error group (500)
| Detailed Response Code | Detailed Response Message | Description |
|---|---|---|
| 500.001 | Capture not allowed | //when orderStatus is not Authorized |
| 500.002 | Invalid order id | /when valid order, but different credentials used |
Filter service error group (600)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 600.001 | Blocked PAN |
| 600.002 | Blocked card BIN |
| 600.003 | Blocked customer IP |
| 600.004 | Blocked customer country |
Buy Now Pay Later (BNPL) error group (720)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 720.001 | Technical failure |
| 720.002 | Customer is not enrolled with the Buy Now Pay Later provider |
| 720.003 | Customer is not eligible to make payments in installments using Buy Now Pay Later |
| 720.004 | Purchase amount more than Customer limit |
| 720.005 | Merchant credentials not found |
| 720.006 | Down payment limits violated |
| 720.007 | Financed amount limits violated |
| 720.008 | OTP not found |
| 720.009 | The one time password has expired. Please resend the code and try again |
| 720.010 | The one time password is invalid. Please try again |
| 720.011 | OTP already verified |
| 720.012 | You have exceeded the maximum number of attempts with an invalid one time password. Please resend the code and try again |
| 720.013 | Merchant credentials not configured in the gateway |
| 720.014 | Merchant not allowed to redeem discount |
| 720.015 | Phone number is invalid |
| 720.016 | Order is already refunded |
| 720.017 | Ordered already canceled |
| 720.018 | Order cannot be canceled |
| 720.019 | Purchase details different from the initial purchase request. |
| 720.020 | Down payment needs to be paid before confirming the purchase with the Buy Now Pay Later provider. |
| 720.021 | Purchase cannot be confirmed, the amount paid upfront is different than the required down payment. |
| 720.022 | Souhoola transaction failed |
| 720.023 | Down payment needs to be between MIN and MAX |
| 720.024 | To-U balance is higher than your available To-U wallet balance |
| 720.025 | Cashback amount is higher than your available cashback wallet balance |
Token error group (750)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 750.001 | Invalid input fields |
| 750.002 | Invalid token |
| 750.003 | Token Owner not found |
| 750.004 | System not found |
| 750.005 | AgreementID does not match initial value |
| 750.006 | Parameter initiatedBy not configured for this account |
Refund operation error group (800)
| Detailed Response Code | Detailed Response Message | // comment |
|---|---|---|
| 800.001 | Refund failed - Order does not exist | // when order cannot be found |
| 800.002 | Refund failed - Payment for order has not been completed | // when order has not been paid / captured |
| 800.003 | Refund failed - Invalid order | //when a merchant tries to refund another merchants Paid/Captured order |
| 800.004 | Refund failed - Order already refunded | //when a merchant tries to refund an already refunded order |
| 800.005 | Refund failed - Refund functionality not enabled | //when Refund flag is disabled for the account |
| 800.006 | Refund rejected by the BNPL provider | //when the refund is rejected by the BNPL provider (e.g. when it is requested after the first installment date for Shahry) |
| 800.007 | Refund failed - refund amount exceeds remaining amount | //When the refund amount exceeds remaining amount 'x' |
| 800.008 | Refund failed - refund amount exceeds order amount | //When the order is not partial refund and the refund amount exceeds the order amount |
Void error group (900)
| Detailed Response Code | Detailed Response Message |
|---|---|
| 900.001 | Void failed - invalid order |
| 900.002 | Void failed - order is not in Preauthorized status |
| 900.003 | Order does not exist |
| 900.004 | Void functionality not enabled |
JS SDK Response codes and messages:
These response codes and messages appear when there is an error (if any of the fields are not input as expected in the field specification) with some of the parameters on the startPayment function:
| Error code | Error message |
|---|---|
| 001 | Invalid public key |
| 002 | Missing public key |
| 003 | Invalid amount |
| 004 | Missing amount |
| 005 | Invalid currency |
| 006 | Missing currency |
| 007 | Start payment failed to find target element |
| 009 | Invalid callback url |
| 010 | Your payment has timed out //on HPP |
| 011 | Invalid billing country code |
| 012 | Invalid shipping country code |
| 013 | Invalid billing address |
| 014 | Invalid shipping address |
| 015 | Unable to find gateway configuration by the provided gateway key |
| 016 | Invalid email |
| 017 | Invalid paymentOperation |
| 018 | Invalid paymentIntentID |
| 019 | Invalid initiated by parameter |
| 020 | Invalid agreement ID |
| 021 | Invalid agreement type |
| 022 | Card on file is not enabled for this account |
| 023 | Account not configured for transactions initiatedBy {initiatedBy} |
| 024 | Invalid header color |
| 025 | Invalid HPP profile |
| 026 | Invalid showAddress parameter |
| 027 | Invalid showEmail parameter |
| 028 | Invalid cardOnFile parameter |
| 029 | Invalid language |
| 030 | Gateway not available |
| 031 | Invalid merchant reference ID |
| 032 | Invalid merchant logo URL |
| 033 | Invalid custom parameter |
| 034 | Invalid summary subtotal |
| 035 | Invalid summary shipping |
| 036 | Invalid summary vat |
| 037 | Summary subtotal field is mandatory when submitting summary parameters |
| 038 | The summary total amount must be equal to order amount |
| 039 | Invalid paymentMethods parameter |
| 040 | Parameter integrationType length exceeded |
| 041 | Parameter name length exceeded |
| 042 | Parameter version length exceeded |
| 043 | Parameter pluginVersion length exceeded |
| 044 | Parameter partnerId length exceeded |
| 045 | Parameter merchantName length exceeded |
| 046 | Parameter statementDescription.name length exceeded |
| 047 | Parameter statementDescription.phone length exceeded |
| 048 | {Field} contains invalid characters |
| 049 | Invalid isTransactionReceiptEnabled parameter |
| 050 | Invalid isPaymentMethodSelectionEnabled parameter |
| 051 | Invalid payment option label |
| 052 | Invalid hideGeideaLogo parameter |
| 053 | Invalid CustomerId parameter |
| 054 | Parameter customerReferenceId length exceeded |
| 055 | Invalid recurringCycleInterval parameter |
| 056 | Invalid expiry format parameter |
| 057 | Invalid IsCreateCustomerEnabled parameter |
| 058 | Invalid IsSetPaymentMethodEnabled parameter |
| 059 | Invalid minimum value parameter |
| 060 | Invalid recurring description length parameter |
| 061 | Gateway configuration is not active |
| 062 | Parameter description length exceeded |
| 063 | Parameter apiPassword length exceeded |
| 064 | Invalid merchant item id parameter |
| 065 | Invalid item name parameter |
| 066 | Invalid item description parameter |
| 067 | Invalid item categories parameter |
| 068 | Invalid item count parameter |
| 069 | Invalid item price parameter |
| 070 | Invalid item currency parameter |
Updated about 1 month ago