CodeResponse MessageDescription
D0001Duplicate Request (Approved previously)The transaction was already performed and approved. Verify if the request was submitted twice for the same transaction ID or external reference number.
D0003Duplicate Request (Declined previously)The transaction was already performed and declined. Verify if the request was submitted twice for the same transaction ID or external reference number.
D0004Reversal Not AllowedThe transaction is not authorized for reversal. This error may occur because the transaction was not settled, was declined, or already reversed.
D0005Return Not AllowedThe transaction is not authorized for return. This error may occur because the transaction was not settled, was declined, or already reversed.
D0006Supervisor Override Required
D0007Modify Transaction Not AllowedThe transaction is not authorized for modification. This error may occur because the transaction was already settled, or was declined.
D0008Possible Duplicate RequestThis is a duplicate request. The credentials for this transaction (i.e. amount, card number or same service) are the same as another transaction submitted less than one minute apart.
D0009Duplicate Request (Reversed previously)The request with the same credentials (amount, card number, or same service) hit the server twice within a minute.
E0010Inactive Device (Terminal)The device is not registered, or is inactive in the system.
E0011Device (Terminal) Configuration missingThe configuration parameter is missing.
E0012Insufficient privileges
E0013Incremental Auth Not Allowed
E0015Unable to process your request. Settlement InProgress.The transaction settlement is in progress.
E0016Functionality currently not available.The functionality is not supported.
E0020Inactive Merchant (Account)The merchant is not registered, or is inactive in the system.
E0021Merchant (Account) configuration missingThe configuration parameter is missing.
E0022Processor configuration missingThe processor parameter is missing.
D0023Merchant already active
E0030Unique ID Error The terminal unique ID is invalid, or is not registered in the system.
D0050Inactive terminal (Backend)The device is inactive, or is not registered at the host.
D0060Inactive account (Backend)The account is inactive, or is not registered at the host.
D0070Unique ID Error (Backend)The terminal unique ID is invalid, or is not registered at the host.
D0080Duplicate Request (Backend)This is a duplicate transaction. This transaction was already approved and processed.
D0090Reversal Not Allowed (Backend)The transaction is not authorized for reversal. This error may occur because the transaction was settled, declined, or already reversed.
D0091Return Not Allowed (Backend)The transaction is not authorized for return. This error may occur because the transaction was settled, declined, or already reversed.
D0092Request Format Error (Backend)
D0093Encryption failure from host
D0094Return not allowed, Card number requested does not match with original transaction card number
D0095Invalid taskID
D0096Currency code mismatch with original transaction
D0097Multiple amount format in single request not supported
D0098Multiple tax with same tax type is not allowed.A request includes multiple tax with same tax type.
E0110System Error (BillParam)
E0111System Error (UBillACC)
E0200System Error (Tran)
E0201System Error (BillpayTran)
E0202System Error (CardTran)
E0203System Error (CheckTran)
E0204System Error (MTTran)
E0205System Error (MOTran)
E0206System Error (AccTran)
E0207System Error (Shipping_Info Tran)
E0208System Error (Products Tran)
E0209System Error (Override Tran)
E0210System Error (PayMode Tran)
E0300System Error (UTran)
E0301System Error (BillpayUTran)
E0302System Error (CardUTran)
E0303System Error (CheckUTran)
E0304System Error (MTUTran)
E0305System Error (MoUTran)
E0306System Error (ACCUTran)
E0310System Error (BillPay WAY UTran)
E0311System Error (BillPay WAY Seq)
E0350System Error (UTranStatus)
E0360System Error (PERIUTran)
E0370System Error (SearchTran)
E0380System Error (chkc history)
E0400System Error (Login)
E0450System Error (NoFee)
E0451System Error (GetFEE)
E0460System Error (EXRate)
E0470System Error (PhCountry)
E0480System Error (PrePay Number)
E0481System Error (PrePay update)
E0482System Error (PrePay List)
E0490System Error (Bin Lookup)
E0491System Error (Merchant Bin Lookup)
E0500System Error (BrdCorp)
E0501System Error (BrdMer)
E0502System Error (Upate DeviceProc)
E0503System Error (Upate MerchProductProc)
E0504System Error (Upate LogoProc)
E0510System Error (Upate MerchantProc)
E0511System Error (Upate OperatorProc)
E0550System Error (Search Corporation)
E0551System Error (Search Merchant)
E0560System Error (Modify Schedule)
E0561System Error (Modify Payment)
E0600System Error (CCust)
E0601System Error (CCustID)
E0610System Error (UCust)
E0611System Error (UCustID)
E0620System Error (SCust)
E0621System Error (CustDt)
E0630System Error (ECustACC)
E0631System Error (ECust)
E0632System Error (Deactivate Cust Account)
E0650System Error (CRec)
E0651System Error (CRecID)
E0660System Error (URec)
E0661System Error (URecID)
E0670System Error (SRec)
E0671System Error (RecDt)
E0672System Error (CAdminTran)
E0673System Error (BoardFee)
E0713Transaction Key ExpiredTransaction Key provided in request is expired. Register new key with our system.
E0720System Error(Async Insert)
E0721System Error (Async Update)
E0722System Error (Async Call Fail)
E0723System Error (Async Select Fail)
E0724System Error (Key Gen Fail)System Error. Please contact help desk.
E0800System Error (KeyNox Error)
E0910Time out
E0911System Error
E0912Error on Host
D1001Account Number InvalidAccount number provided in request is not a valid account number.
D1002Valid Account, Cash payments only.
D1003Amount invalid.
D1004Biller ID Invalid.Biller ID provided in request is not valid.
D1005Cash only biller.
D1006Bill Pay Processor Code is missing or is incorrect. Processing host is not configured please contact help desk.
D1007One or more Fields missing or incorrect.
D1020Pre Pay Number not available.
D1201Unable to determine merchant ID.Merchant is not register with Mobilozophy.
D1202Unable to process your request.
D1203Invalid redemption code.Redemption code provided in request is invalid.
D1204Unable to determine coupon ID.Unable to determine coupon ID.
D1205Coupon not valid at this location.Coupon not valid at this location.
D1206Minimum Purchase Amount criteria not met.Minimum Purchase Amount criteria not met.
D1207Either end user ID or registration ID is required.Either end user ID or registration ID is required.
D1208Unable to modify coupon.Modification of coupon data is not allowed.
D1209Unable to modify coupon.Modification of coupon data is not allowed.
D1210Unable to modify coupon.Modification of coupon data is not allowed.
D1211Unable to modify coupon.Modification of coupon data is not allowed.
D1212This code has already been redeemed.This code has already been redeemed.
D1213This code has been deleted.This code has been deleted.
D1214Invalid store ID.Invalid store ID.
D1215Invalid amount.Amount provided in request is invalid.
D1217Coupon service is temporarily unavailable.Coupon service is temporarily unavailable.
D1999General Bill Pay Decline.General declined please contact help desk.
D2001Refer to Issuer.The merchant must call the issuer to obtain verbal authorization.
D2002Suspected Card (pick-up, hot-card)This credit card has been flagged for fraud. the merchant should call the number on the back of the card to obtain further instructions. Suspected card error occurs in the following scenarios: 1-The card is restricted by the issuer 2-Loss of card is reported 3-Theft of card is reported
D2003Honor with identification?The card is not identified.
D2004Invalid AmountThe amount exceeds the limits established by the issuer for this type of transaction.
D2005Invalid CardThe issuer indicates that this card is invalid.
D2006No such issuerThe card issuer number is invalid.
D2007Invalid feeThe transaction fee is unacceptable.
D2008Incorrect PinThe PIN entered by the cardholder is incorrect.
D2009Pin attempts exceededThe number of attempts to enter the PIN has exceeded.
D2010Key synchronization failed from the hostThe failure of a key synchronization from the host.
D2011Expired CardThe card has expired.
D2012Insufficient FundsThe credit limit for this account has exceeded, or the amount is not enough to perform the transaction.
D2013Invalid From AccountThe transaction account is invalid.
D2014Invalid To AccountThe transaction account is invalid.
D2015Withdrawal Limit exceededThe withdrawal limit on an account is exceeded.
D2016Withdrawal frequency exceededThe withdrawal frequency on an account is exceeded.
D2017Time limit for Pre-Auth reachedThe time for Pre-Auth has reached its limit.
D2018AVS FAILEDThe address verification has failed and the merchant is configured for auto decline on AVS failure.
D2019Billing ZIP MismatchThe zip provided does not match the billing address on file and merchant is configured for auto decline on ZIP code mismatch.
D2020CVV2 verification failedThe V code provided is invalid or does not match what is on file and merchant set up for auto decline on CVV2 failure.
D2021Issuer or Switch inoperativeThe bank is unavailable to authorize this transaction.
D2022Duplicate transaction ( Same amount / Account)The transaction with same amount and account is performed twice.
D2023Balance unavailable for inquiryThe balance cannot be validated.
D2024Check Digit ErrThe credit card number entered did not pass validation. Correct and re-enter the credit card number.
D2025Excluded Bin ID for MerchantCard is not allowed to do transaction at this merchant.
D2026Do not honorThe transaction was declined by the issuer.
D2027AVS and CVV2 failedThe address verification and V code verification failed and merchant set up for auto decline on AVS anc CVV2 failure.
D2028Invalid DateThe credit card expiration date is invalid. Verify and re-enter the expiration date.
D2029Invalid ServiceThe service provided by the card is invalid.
D2030Host Validation ErrorThe host is an invalid host.
D2031Activity Limit exceededThe daily card activity limit has been exceeded.
D2032Cannot complete because of ViolationThe transaction cannot be completed because the credit card account has been flagged with a violation.
D2033Debit Pin Required
D2034Debit Pin RequiredThe BIN is blocked by the issuer.
D2035Check Service authentication failure
D2039Could Not Retrieve a Valid Card Number for Token
E2042No Card found for the BIN No Card found for the BIN
D2200UNKNOWN_ERROR
D2201CONTENT_TYPE_NOT_SET
D2202UNKNOWN_CONTENT_TYPE
D2203CONTENT_LENGTH_NOT_SET
D2204INCOMING_REQUEST_READ_ERROR
D2205OUTGOING_RESPONSE_SEND_ERROR
D2206INPUT_VALIDATION_ERROR
D2208OCT_FAILED
D2209AFT_FAILED
D2210AFTR_FAILED
D2211REMOTE_VPP_ERROR
D2212INVALID_ISSUER_COUNTRY_CODE
D2213FAST_FUNDS_NOT_ENABLED
D2214INTERNAL_ERROR
D2215ACNL_FAILED
D2216ReceiverLimitExceeded
D2800Invalid FCS ID
D2801Invalid Voucher Serial Number
D2802Invalid Voucher Approval Code
D2803Electronics Benefit Transactions cannot contain Fee or Tax
D2998PreFraudScout DeclineTransaction is declined in Pre Fraud rules.
D2999General Card Auth DeclineThis is a general decline error.
D3001Invalid Bank Routing NumberInvalid routing number in the request message.
D3002Invalid Bank Account NumberThe bank account number in the request message is invalid.
D3003Invalid MICR DataThe MICR data in the request message is invalid.
D3004Invalid Account TypeThe account type in the request message is invalid.
D3005Invalid Check TypeThe check type in the request message is invalid.
D3006Invalid AmountThe amount for a transaction is invalid.
D3007Missing Signature
D3008Missing Endorsement
D3009Invalid Check DateThe date format in the request message is invalid.
D3010Car Lar MismatchMismatch between the check amount written in numbers (courtesy amount) and letters (legal amount) provided on check image.
D3011CallNox Timeout
D3012Duplicate Check
D3013Blocked AccountThe account provided in transaction is blocked.
D3014Blocked CheckThe check provided in transaction is blocked.
D3015Cannot Process Image
D3016Invalid Check NumberThe check number in the request message is invalid.
D3017Bank Account ClosedThe bank account does not exist.
D3018Decline NSF
D3019Check Image Decline
D3020Invalid SEC
D3101Maker Check Return Stop Pay Limit Exceeded
D3102Maker Check Return No Auth Limit Exceeded
D3103Maker Check Return No Settlement Limit Exceeded
D3104Maker Check Return NSF/Other Limit Exceeded
D3105Maker Check Return Limit Exceeded
D3106Customer Check Return Stop Pay Limit Exceeded
D3107Customer Check Return No Auth Limit Exceeded
D3108Customer Check Return No Settlement Limit Exceede
D3109Customer Check Return NSF/Other Limit Exceeded
D3110Customer Check Return Limit Exceeded
D3111Check Image Processing Error
D3112Customer Check Cashing Limit Exceeded
D3200Record(s) Processed Successfully
D3201Duplicate Custom Fields Not Allowed.Duplicate Custom Field Not Allowed.
D3202Item code already exists.Item code already exists.
D3203Custom Field Type cannot be modified during update.Custom Field Type cannot be modified during update.
D3204Could not find Product for Update.Product is not registered in the system.
D3205Could not find Product for Removal.Product is not registered in the system.
D3206Unidentified Tax CategoryTax Category is not set in our system.
D3207Some Record(s) Processed Successfully
D3208No Records ProcessedNo records are processed further.
D3211Parsing FailedIssue with request parameter.
D3212Product Enroll Fail at Merchant LevelMerchant level data is not added or updated in the system.
D3213Item code not providedThe item code in the request message is invalid.
D3214Product Enroll Fail at Merchant Custom LevelMerchant level custom data is not added and updated in the system.
D3215Product Enroll Fail at Global LevelThe UPC level data is not added and updated in our system.
D3216Product Removal FailedProduct Removal Failed.
D3217No Tax Category FoundNo Tax Category Found.
D3218Category already exists
D3219Invalid Category Code
D3220Modifier already exists
D3221Invalid Modifier Code
D3222Variation already exists
D3223Invalid Variation
D3224Invalid Product Code
D3225Duplicate Variation Option Fields Not Allowed
D3226Discount already exists
D3227Start Date should be current date or future date
D3228End Date should be current date or future date
D3229Invalid Discount Code
D3230No Product found for given search criteria.No product is found for given search criteria.
D3231End Date should be greater than Start Date
D3232Discount amount should be less than Max Discount amount
D3233Discount percentage should be less than 100
D3234Max Discount amount should be less than Discount Qualifying amount
D3235Discount Code already removed
D3236Already Associated
D3237Invalid role
D3238Invalid Operation
D3239Role Already Exist
D3240Operation Type Already Exist
D3241Role does not Exist
D3242Role can not be Deleted
D3243Default Role can not be Modified
D3250Invalid modifierOptionDetailsInvalid modifierOptionDetails
D3253Order service date can not be a previous date
E3254Order creation failed
E3255OrderID not found
E3256Order updation failed
E3257Order can not be modified
D3259Invalid modifier categoryCodeInvalid modifier categoryCode
D3260Invalid product categoryCodeInvalid product categoryCode
D3264currentPaymentSequenceNumber should be less than and equal totalPaymentCountThe currentPaymentSequenceNumber value entered does not meet the required criteria.
D3999Check Auth Decline
D4000Invalid content, one of {encodedCardData, keyedCardData, returnTransactionData} group is required
E4001Invalid Source Country Code
E4002Invalid Source Currency Code
E4003Invalid Destination Location
E4004Invalid Destination Currency Code
E4005Invalid Source Agent
E4006Invalid Destination Agent
E4007Invalid Conversion Rate
E4008Invalid Fee
E4009Missing/Invalid Amount
E4010Missing/Invalid Payout Amount
E4011Invalid MTCN
E4012Duplicate transaction ( Same amount/ Account ).
E4050Missing /Invalid Sender Name
E4051Invalid Sender ID Type
E4052Invalid Sender ID
E4053Invalid Sender Address
E4054Invalid Sender phone number
E4055Missing /Invalid Receiver Name
E4056Invalid Receiver ID Type
E4057Invalid Receiver ID
E4058Invalid Receiver Address
E4059Invalid Receiver phone number
E4060Missing / Invalid Input
E4999General Money Transfer Decline
E5000Invalid Money order Number.
E5001Invalid Amount.
D5201Invalid Page size in the request
D5202Invalid Report column name for requested report
D5203Invalid date range, redefine your search
D5204Invalid search column for requested report
D5205Invalid optional column for requested report
D5206Invalid Report column name for requested report
D5207Invalid/Expired Report data identifier
D5208Invalid search column value for requested report
D5209No data found, please redefine your search
D5210One or more duplicate columns used for search, sort or for optional columns
D5211Invalid search condition, transactionID is required
D5212Invalid search condition, productCode is required
D5213Service is temporarily unavailable.Please try later
E5213Service is temporarily unavailable.Please try later
D5214Invalid search condition, dateRange is required
E5500Invalid Payroll Info
E5599General Payroll Decline.
E5999General Money order Decline
E6000Missing /Invalid Name
E6001Invalid ID Type
E6002Invalid ID Number
E6004Invalid AddressThe address provided in the transaction is invalid.
E6005Invalid phone numberThe phone number provided in the transaction is Invalid.
E6006Invalid SSNThe SSN provided in the transaction is Invalid.
E6007Invalid DOBThe DOB provided in the transaction is Invalid.
E6008Missing/Invalid Gender
E6009Missing/Invalid customer Image
E6010Missing/Invalid ID Image
E6011Missing/Invalid Finger Print Image
E6012Biometric Auth failure
E6013BFD failed
E6014OTP failed
E6050Duplicate EnrollmentThe Customer is enrolled. Verify if the request is send twice for the same customer.
E6051OFAC Match
E6052Blocked Customer
E6053Blocked Biometrics
E6054Declined Score below threshold.
E6055Customer Not Enrolled.The customer code provided in request is not registered.
E6056Financial Account Not Enrolled.
E6057Customer requested stop of specific recurring paymentCustomers request to stop recurring payments.
E6058Customer requested stop of all recurring payments from specific merchantCustomers request to stop recurring payments from specific merchant.
E6059Missing Customer ID/External Customer NumberCustomer ID or external customer number is not provided in request.
E6060Inactive CustomerInactive Customer
E6061Invalid UIDUID number provided in request is invalid.
E6062Incorrect or No Card Indicator Value
E6063Customer Group Name already exists
E6064Invalid Customer Group code
E6065Customer Code already associated
E6066Invalid Customer Code
E6067Search criteria not found.The search request does not include any search criteria fields.The search criteria includes the firstName, lastName, paymentInstrumentID, or customerID fields.
E6068External Customer number is already available.
E6069Invalid Search Criteria
E6071Customer modification not allowed, payment is in process.The application is unable to delete a customer record while a recurring transaction for the customer is processing.
E6072Transaction is in process. Please try again after some time.Simultaneous actions cannot be performed on the same customer record. The application is unable to perform edits on a customer record while the record is in use.
E6100Inactive CustomerInactive Customer.
E6901Duplicate Schedule Billing Reference NumberDuplicate schedule billing reference number.
E6902Payment Count Cannot be Greater than Processed CountPayment count cannot be greater than processed count.
E6903Next start date cannot be earlier than Current DateNext start date cannot be earlier than current date.
E6904Schedule cannot be added without a Payment Methods (i.e. Card, Account...)
E6905Schedule not found
E6906Invalid Schedule string
E6999General Customer Auth DeclineGeneral declined.
D7000Record not foundThe transaction requested is not available.
E7001Invalid User IDThe user Id provided in request message is invalid.
E7002Record Not Found.The Transaction is not present in the system.
E7003User Locked. Call CSR
E7004Invalid Security Question/AnswerInvalid security question and answer.
E7005User Already Logged inUser Already Logged in try after some time.
E7006Your Password has Expired, Please change the password.Change your password.
E7007User Inactive. Call CSR
E7008Operator Not FoundThe user ID is not registered in the system.
E7009Expired Client PasswordThe client password is expired.
E7010Invalid Host IDThe Host Id provided in the request message is invalid.
E7011Client Authentication FailedThis message may occur for more than one reason. 1. The manifest included in the request is not configured properly. 2. The Domain Key included in the request manifest is expired. 3. The Host Password included in the request is expired.
E7012Invalid user or passwordThe User id and password is invalid.
D7013Multiple users with same email. Enter Login ID
E7013Multiple users with same email. Enter Login IDThere are multiple users with the same email ID. Enter your login ID.
E7014Invalid ManifestManifest provided in the request message is invalid.
E7015Invalid Transaction KeyThe transaction key provided in the request message is invalid.
E7016Invalid UserID or EmailID
D7017User Modification Request Failed
E7018The provided authentication credentials are not correct
E7019Duplicate Questions/answers not allowed
E7020The question cannot be same as any of the answers
E7021Unable to process, retry with terminalNumber
E7022Unable to process, retry with profileName or profileID
E7023Unable to find profile
E7024Security question expired, please fetch a new question
E7027Unable to process, retry with userIDMultiple entries found for the merchantID and emailID search criteria used.
E7100General Login DeclineGeneral Login Decline.
E7101User_ID already existsUser_ID already exists.
E7102Operation not allowedOperation not allowed.
E7103Operator not Register/PresentOperator is not Register or Present in the system.
E7104Last active admin operator in the systemThe last Active Admin operator in the system. At least one Admin operator should be active for a merchant.
E7105Admin operator cannot change his own status or typeThe Admin operator cannot change his own profile details.
E7106Not allowed to add AdministratorThe operator is not allowed to add Admin operator.
E7107Input Password does not adhere to complexity normsThe Input Password does not adhere to complexity norms.
E7108New password must not match previous password. Please enter a unique new passwordThe new password must not match previous password. Please enter a unique new password.
E7109Suspended/Inactive UserThe User Id provided in request is Suspended or Inactive. Please reactivate to perform transaction.
E7110Invalid password lengthThe password length must be between 8 and 20 characters.
E7111Parameter validation Error
E7112User already exists
E7113User Credential not active
E7114Security question not set for user
E7200General User Admin DeclineGeneral User Admin Decline.
E7201Client not registered to our system.The client domain name or unique ID is not registered.
E7202Invalid Client KeyThe client key is invalid. Re-enter the correct key and resubmit the transaction.
E7203Client Validity Expired, Please re-registerThe client validity is expired. Re-register the domain or the unique ID.
E7204Invalid merchant details
E7251Invalid one time passwordThe one time password is invalid. Re-enter the correct password and resubmit the transaction.
E7252Duplicate one time passwordThe one time password is a duplicate. Re-enter the correct password and resubmit the transaction.
E7253One time password validity expiredThe one time password has expired. Generate a new password and resubmit the transaction.
E7254Host Operator not allowedThe host operator is not allowed.
E7255Operator is not HostThe operator ID for this transaction is invalid.
E7256Token services cannot be enabled until the merchant account is set up with a token zoneTokenization service is not enabled for the merchant.
E7257Tokenization service not enabledTokenization service not enabled for the merchant.
E7259De-tokenization service not enabledDe-tokenization service is not enabled for the merchant.
E7260De-tokenization UnSuccessfulThe token is invalid. Resubmit with a valid token number.
E7261Tokenization UnSuccessfulService is not available. Resubmit the transaction.
D7500record not found (backend)The record was not found.
D7501Chargeback Protection is not allowedThe transaction is not eligible for Chargeback Protection.
E8000Customer not foundCustomer is not register in our system.
E8001Customer not enrolledCustomer is not register in our system.
E8002Customer DeclinedCustomer enrollment declined.
E8003Customer LockedCustomer is locked in system.
E8004Invalid user or passwordInvalid user or password.
E8005Credit Limit ReachedMax Credit Limit Reached.
E8006Local Opt OutLocal Opt Out.
E8007Invalid MessageInvalid Message
E8008Globally Opted Out phone numberGlobally Opted Out phone number
F8009Invalid EmailInvalid Email
E8900System ErrorSystem Error.
E8999General Notify Decline.General Notify Decline.
D9000Amount Limit ExceededAmount Limit Exceeded for transaction.
D9001Transaction count Limit ExceededTransaction count Limit Exceeded.
D9002Device activity Limit ExceededDevice activity Limit Exceeded.
D9003Amount per days Limit ExceededAmount per days Limit Exceeded.
D9004Excluded CustomerCustomer is excluded to perform transaction at this merchant.
E9005Invalid Cashback amountCash back amount provided in request is invalid. Cash back should always be less then transaction amount.
E9006Cashback Amount is not allowed for this type of transactionCashback Amount is not allowed for this type of transaction.
D9007Maximum Line Items Exceeded Maximum Line Items Limit Exceeded
D9008BC limit not set for merchant. BC limit not set for merchant.
D9009BC buffer percent was not set for merchant. BC buffer percent was not set for merchant
D9010Invalid Transaction_Info/Service_Code.The error occurs in the scenarios as follows: 1-Service code is missing in the request. 2-Service code is invalid. 3-Service code is inadequate for this type of transaction.
D9011Net Balance is less than zero
D9012Invalid Merchant_Info/Agent_Chain_Number must be 6 bytes
D9013Invalid Transaction type Invalid Transaction type
D9014Merchant Per Transaction Deposit Limit Exceeded Transaction Deposit Limit Exceeded
D9015Head Quarter merchant not found. Head Quarter merchant not found.
D9018No Valid Data Found,Please Generate Token First.
D9019Invalid Token
D9020Invalid Transaction_Info/SubServiceCodeThe error occurs in the scenarios as follows: 1- Sub service code is missing in request. 2- Sub service code is invalid. 3- Sub service code is inadequate for this type of transaction.
D9021Invalid Transaction_Info/Type.The error occurs in the scenarios as follows: 1-Type is missing in request. 2-Type is invalid. 3-Type is inadequate for this type of transaction.
D9022Invalid Transaction_Info/Transaction_IDTransaction ID is expected in request for this transaction. Re-enter the Transaction ID, and resend the transaction.
D9030Invalid Device_Info/Device_TypeDevice is inadequate to do this type of transaction.
D9040Invalid Processor_Info/Acquirer_Institute must be 6 bytesAcquirer_Institute must be 6 bytes.
D9050Invalid Processor_Info/Proc_Merchant_Id must be 12 bytesProc_Merchant_Id must be 12 bytes.
D9070Invalid Processor_Info/Processor_Term must be 4 bytesProcessor_Term must be 4 bytes.
D9080Invalid Processor_Info/Store_Number must be 4 bytesStore_Number must be 4 bytes.
D9090Invalid Merchant_Info/MerchantTypeThe merchant name is invalid or is not present.
D9091Invalid Merchant_Info/Name
D9092Invalid Merchant_Info/City
D9093Invalid Merchant_Info/State
D9094Invalid Merchant_Info/TimeZone must be 3 bytes
D9096Invalid Transaction_Info/Time_Stamp must be [MMDDYY HHMMSS]
D9100Fee Configuration Level must be mentioned
D9101Fee not configured
D9110Invalid Merchant_Info/SICCODE must be 4 bytes.
D9111Invalid Processor_Info/Sequence_Number must be 4 bytes
D9120Invalid Card_Info/PIN
D9130Invalid Transaction_Info/Country_Code must be at least 2 bytes.
D9140Invalid Card_Info/Type
D9210Invalid Card_Info/PIN
D9211Invalid Card_Info/Token
D9212Invalid Card_Info/KSN must be at least 16 chars
D9240Invalid Merchant_Info/Agent_Bank_Number must be 6 bytes.
D9250Invalid Merchant_Info/Agent_Chain_Number must be 6 bytes
D9260Invalid Processor_Info/Batch_Number must be 3 bytes
D9270Invalid Merchant_Info/Reimburse_Attr must be 1 byte
D9280Invalid Merchant_Info/ABA_Number must be 9 bytes
D9282Invalid Merchant_Info/Settle_Agent_Number must be 4 bytes
D9283Check Out date can not be less than or equal to Check In date
D9284Transaction amount should not be greater than authorized amount
D9286Invalid CheckoutIDThe checkOutID provided is incorrect. Provide the correct checkOutID.
D9287Duplicate card sequence number
E9288Invalid Wallet Identifier Format
E9289Encoded Data is not allowed with checkoutID
D9290Invalid Transaction_Info/Orig_Purchase_Date must be MMDDHHMM
E9291Keyed Card Data is not allowed with checkoutID
E9292Mandatory Tags are missing
E9293Card Type not supported for requeted service
E9294terminalData {terminalCapability, terminalOperatingEnvironment, cardholderAuthenticationMethod, terminalAuthenticationCapability, terminalOutputCapability,maxPinLength} group is required
E9295cardholderAuthenticationMethod must be PIN
D9500Encryption services not enabled for the deviceEncryption services are not enabled for the device.
D9501Encryption service requested not enabled for the deviceThe device has encryption service but the encryption service requested is not enabled.
D9502Encryption method could not be determinedThe device is configured with more than one encryption service. The request does not indicate which service to use.
D9503Decryption unsuccessfulThe decryption failed.
D9504Invalid Format Id
D9505Product Details is required to perform this action
D9510Invalid Encryption TypeAn invalid encryption type was included in the request.
D9511A unique KSN not generated or not sent in requestThe application was unable to generate or submit the key serial number.
D9610Data Parsing failData parsing failed.
D9611Encrypted Data not generated or not sent in requestEncrypted data was not received from the host or the application was unable to include this data in the response.
F9900XSD Format ErrorXSD Format Error
F9901Format Error field detailsFormat Error field details
F9902Group encodedCardData is not allowed with cardDataSource value MANUAL
F9903Group encodedCardData is not allowed with cardDataSource value PHONE
F9904Group encodedCardData is not allowed with cardDataSource value EMAIL
F9905Group encodedCardData is not allowed with cardDataSource value INTERNET
F9906Group keyedCardData is not allowed with cardDataSource value SWIPE
F9907Invalid cardDataSource for requested service.
F9908Sum of elements of group additionalCharges should not be greater than transactionAmount.
F9909cashTendered must not be less than transactionAmount
F9910lastChipRead is Mandatory with Fallback Swipe (Icc Terminal Error) transaction
F9911lastchipRead is not Allowed with Fallback Swipe (Empty Candidate List) transaction
F9912Invalid content, one of {track1Data, track2Data, track3Data} is required
F9913Invalid content, {encodedCardData, keyedCardData or swipedCardData} is not Allowed with Chip Card
F9914emvFallbackCondition is Mandatory with Fallback Swipe transaction
F9915voidReason is Mandatory for Chip Card transaction
F9916Fallback Swipe allowed with track2Data only
F9917Invalid emvTags, {9F1F or 9F20 or 57 or 5A}Tags 9F1F, 9F20, 57 and 5A are not allowed if encryptionType is VOLTAGE
F9918Invalid content, {track1Data, track3Data, emulatedTrackData} is not Allowed with Chip Card and encryptionTypetrack1Data, track3Data, and emulatedTrackData are not allowed if encryptionType is VOLTAGE