| Email |
EMAIL01 |
Process: Processed - Message has been received and is ready to be delivered. |
True |
|
| Email |
EMAIL02 |
Process: Dropped |
True |
|
| Email |
EMAIL03 |
Deliver: Delivered - Message has been successfully delivered to the receiving server. |
True |
|
| Email |
EMAIL04 |
Deliver: Deferred - Recipient's email server temporarily rejected message. |
True |
|
| Email |
EMAIL05 |
Deliver: Bounce - Receiving server could not or would not accept message. |
True |
|
| Email |
EMAIL06 |
Read: Open - Recipient has opened the HTML message. |
True |
|
| Email |
EMAIL07 |
Read: Click - Recipient clicked on a link within the message. |
True |
|
| Email |
EMAIL08 |
Read: Spam Report - Recipient marked message as spam. |
True |
|
| Email |
EMAIL09 |
Read: Unsubscribe - Recipient clicked on message's subscription management link. |
True |
|
| Email |
EMAIL10 |
Read: Group Unsubscribe - Recipient unsubscribed from specific group, by either direct link or updating preferences. |
True |
|
| Email |
EMAIL11 |
Read: Group Resubscribe - Recipient resubscribes to specific group by updating preferences. |
True |
|
| Email |
EMAIL12 |
Sent email. |
True |
|
| Email |
EMAIL13 |
Email is prepared for sending. |
True |
|
| Email |
EMAIL14 |
Error sending email |
False |
|
| Payment |
005 |
Do not honour |
True |
|
| Payment |
04 |
Pick up card |
True |
|
| Payment |
10 |
Payor/Payee Deceased |
False |
|
| Payment |
11 |
Account Frozen |
False |
|
| Payment |
12 |
Invalid/Incorrect Account No |
False |
|
| Payment |
14 |
Incorrect Payor/Payee Name |
False |
|
| Payment |
15 |
No Agreement Existed - Business/Personal Refused |
False |
|
| Payment |
16 |
Not in accordance with Agreement - Personal |
False |
|
| Payment |
17 |
Agreement Revoked - Personal |
False |
|
| Payment |
18 |
No Confirmation/Pre-Notification - Personal |
False |
|
| Payment |
19 |
Not in accordance with Agreement - Business |
False |
|
| Payment |
20 |
Agreement Revoked - Business |
False |
|
| Payment |
21 |
No Confirmation/Pre-Notification - Business |
False |
|
| Payment |
22 |
Customer Initiated Return - Credit Only |
False |
|
| Payment |
4 |
Advance notice disputed |
False |
|
| Payment |
40 |
Address not available (Address not verified) |
False |
|
| Payment |
401 |
Invalid bank account number entered. |
True |
|
| Payment |
41 |
Lost Card |
True |
|
| Payment |
43 |
Street address not available (not verified), ZIP matches |
False |
|
| Payment |
44 |
Address failed |
False |
|
| Payment |
45 |
Street address and ZIP don't match |
False |
|
| Payment |
46 |
Street address doesn't match, 5-digit ZIP matches |
False |
|
| Payment |
47 |
Street address doesn't match, 9-digit ZIP matches |
False |
|
| Payment |
4A |
Street address or ZIP doesn't match |
False |
|
| Payment |
4D |
Street address matches, ZIP does not |
False |
|
| Payment |
4E |
Street address and 5-digit ZIP match |
False |
|
| Payment |
4F |
Street address and ZIP match |
False |
|
| Payment |
53 |
Account holder name incorrect, billing postal code matches |
False |
|
| Payment |
55 |
Unrecognized response |
False |
|
| Payment |
5C |
Account holder name incorrect, billing address matches |
False |
|
| Payment |
5F |
Account holder name incorrect, billing address and postal code match |
False |
|
| Payment |
6 |
No Instruction |
False |
|
| Payment |
70 |
Account holder name matches |
False |
|
| Payment |
73 |
Account holder name and billing postal code match |
False |
|
| Payment |
7C |
Account holder name and billing address match |
False |
|
| Payment |
7F |
Account holder name, billing address and postal code match |
False |
|
| Payment |
81 |
Interbank Reject - Invalid Due Date |
False |
|
| Payment |
82 |
Interbank Reject - Invalid Institution Number |
False |
|
| Payment |
83 |
Interbank Reject - Invalid Account Number |
False |
|
| Payment |
84 |
Interbank Reject - Invalid Institution and Account Number |
False |
|
| Payment |
85 |
Interbank Reject - Other |
False |
|
| Payment |
90 |
Institution in Default |
False |
|
| Payment |
900 |
Account information incorrectly entered |
False |
|
| Payment |
901 |
Insufficient Funds |
False |
|
| Payment |
902 |
Account not Found |
False |
|
| Payment |
903 |
Payment Stopped/Recalled |
False |
|
| Payment |
905 |
Account Closed |
False |
|
| Payment |
907 |
No Debit Allowed |
False |
|
| Payment |
908 |
Funds Not Cleared |
False |
|
| Payment |
909 |
Currency/Account Mismatch |
False |
|
| Payment |
910 |
Payor/Payee Deceased |
False |
|
| Payment |
911 |
Account Frozen |
False |
|
| Payment |
912 |
Invalid/Incorrect Account No |
False |
|
| Payment |
914 |
Incorrect Payor/Payee Name |
False |
|
| Payment |
915 |
No Agreement Existed - Business/Personal Refused |
False |
|
| Payment |
916 |
Not in accordance with Agreement - Personal |
False |
|
| Payment |
917 |
Agreement Revoked - Personal |
False |
|
| Payment |
918 |
No Confirmation/Pre-Notification - Personal |
False |
|
| Payment |
919 |
Not in accordance with Agreement - Business |
False |
|
| Payment |
920 |
Agreement Revoked - Business |
False |
|
| Payment |
921 |
No Confirmation/Pre-Notification - Business |
False |
|
| Payment |
922 |
Customer Initiated Return - Credit Only |
False |
|
| Payment |
96 |
Chargeback |
False |
|
| Payment |
996 |
Chargeback |
False |
|
| Payment |
A |
Service user differs |
False |
|
| Payment |
A01 |
Accepted |
True |
101 |
| Payment |
A02 |
Credit Posted |
True |
142 |
| Payment |
A03 |
Void Posted (Auth Reversed) |
True |
143 |
| Payment |
A04 |
No Update (used by account updater) |
True |
144 |
| Payment |
A05 |
Partially Approved |
True |
145 |
| Payment |
A06 |
Void Posted (Auth Not Reversed) |
True |
146 |
| Payment |
A07 |
Tokenization not supported |
True |
147 |
| Payment |
A08 |
Partial Refund Posted |
True |
|
| Payment |
A09 |
Increment Posted |
False |
|
| Payment |
A10 |
Request Accepted |
True |
|
| Payment |
A11 |
Approval (Reversal failed) |
True |
|
| Payment |
AC01 |
Account Identifier incorrect (i.e. invalid IBAN of the Debtor) |
False |
|
| Payment |
AC02 |
Invalid Debtor Account Number |
False |
|
| Payment |
AC03 |
Invalid Creditor Account Number |
False |
|
| Payment |
AC04 |
Account closed |
False |
|
| Payment |
AC05 |
Closed Debtor Account Number |
False |
|
| Payment |
AC06 |
Account blocked |
False |
|
| Payment |
AC07 |
Closed Creditor Account Number |
False |
|
| Payment |
AC08 |
Invalid Branch Code |
False |
|
| Payment |
AC09 |
Invalid Account Currency |
False |
|
| Payment |
AC10 |
Invalid Debtor Account Currency |
False |
|
| Payment |
AC11 |
Invalid Creditor Account Currency |
False |
|
| Payment |
AC12 |
Invalid Account Type |
False |
|
| Payment |
AC13 |
Debtor account is a consumer account |
False |
|
| Payment |
AC14 |
Invalid Creditor Account Type |
False |
|
| Payment |
ACH0 |
Account information incorrectly entered |
False |
|
| Payment |
ACH1 |
Insufficient Funds |
False |
|
| Payment |
ACH11 |
Account Frozen |
False |
|
| Payment |
ACH15 |
No Agreement Existed - Business /Personal Refused |
False |
|
| Payment |
ACH16 |
Not According to Agreement |
False |
|
| Payment |
ACH17 |
Agreement Revoked |
False |
|
| Payment |
ACH18 |
No Confirmation / Prenotification |
False |
|
| Payment |
ACH2 |
Account not Found |
False |
|
| Payment |
ACH22 |
Customer Initiated Return |
False |
|
| Payment |
ACH3 |
Payment Stopped/Recalled |
False |
|
| Payment |
ACH5 |
Account Closed |
False |
|
| Payment |
ACH7 |
No Debit Allowed |
False |
|
| Payment |
ACH8 |
Funds Not Cleared |
False |
|
| Payment |
ACH80 |
Payment Recalled |
False |
|
| Payment |
ACH81 |
Interbank Reject - Invalid Due Date |
False |
|
| Payment |
ACH82 |
Interbank Reject - Invalid Institution Number |
False |
|
| Payment |
ACH83 |
Interbank Reject - Invalid Account Number |
False |
|
| Payment |
ACH84 |
Interbank Reject - Invalid Institution and Account Number |
False |
|
| Payment |
ACH85 |
Interbank Reject - Other |
False |
|
| Payment |
ACH9 |
Currency/Account Mismatch |
False |
|
| Payment |
ACH90 |
Institution in Default |
False |
|
| Payment |
ACH96 |
Chargeback |
False |
|
| Payment |
AG01 |
Direct Debit forbidden on this account for regulatory reasons |
False |
|
| Payment |
AG02 |
Operation code/transaction code/sequence type incorrect, invalid file format |
False |
|
| Payment |
AG03 |
Transaction Not Supported |
False |
|
| Payment |
AG04 |
Invalid Agent Country |
False |
|
| Payment |
AG05 |
Invalid Debtor Agent Country |
False |
|
| Payment |
AG06 |
Invalid Creditor Agent Country |
False |
|
| Payment |
AG07 |
Unsuccessful Direct Debit |
False |
|
| Payment |
AG08 |
Invalid Access Rights |
False |
|
| Payment |
AGNT |
Incorrect Agent |
False |
|
| Payment |
AM01 |
Zero Amount |
False |
|
| Payment |
AM02 |
Not Allowed Amount |
False |
|
| Payment |
AM03 |
Not Allowed Currency |
False |
|
| Payment |
AM04 |
Insufficient funds |
False |
|
| Payment |
AM05 |
Duplicate collection |
False |
|
| Payment |
AM06 |
Too Low Amount |
False |
|
| Payment |
AM07 |
Blocked Amount |
False |
|
| Payment |
AM09 |
Wrong Amount |
False |
|
| Payment |
AM10 |
Invalid Control Sum |
False |
|
| Payment |
AM11 |
Invalid Transaction Currency |
False |
|
| Payment |
AM12 |
Invalid Amount |
False |
|
| Payment |
AM13 |
Amount Exceeds Clearing System Limit |
False |
|
| Payment |
AM14 |
Amount Exceeds Agreed Limit |
False |
|
| Payment |
AM15 |
Amount Below Clearing System Minimum |
False |
|
| Payment |
AM16 |
Invalid Group Control Sum |
False |
|
| Payment |
AM17 |
Invalid Payment Info Control Sum |
False |
|
| Payment |
AM18 |
Invalid Number Of Transactions |
False |
|
| Payment |
AM19 |
Invalid Group Number of Transactions |
False |
|
| Payment |
AM20 |
Invalid Payment Info Number Of Transactions |
False |
|
| Payment |
AM21 |
Limit Exceeded |
False |
|
| Payment |
ARDT |
Transaction has already been returned |
False |
|
| Payment |
AV31 |
AVS system not available |
False |
|
| Payment |
AV33 |
General error |
False |
|
| Payment |
B |
Account Closed |
False |
|
| Payment |
BE01 |
Inconsistent With End Customer |
False |
|
| Payment |
BE04 |
Missing Creditor Address |
False |
|
| Payment |
BE05 |
Identifier of the Creditor Incorrect |
False |
|
| Payment |
BE06 |
Unknown End Customer |
False |
|
| Payment |
BE07 |
Missing Debtor Address |
False |
|
| Payment |
BE08 |
Missing Debtor Name |
False |
|
| Payment |
BE09 |
Invalid Country |
False |
|
| Payment |
BE10 |
Invalid Debtor Country |
False |
|
| Payment |
BE11 |
Invalid Creditor Country |
False |
|
| Payment |
BE12 |
Invalid Country Of Residence |
False |
|
| Payment |
BE13 |
Invalid Debtor Country Of Residence |
False |
|
| Payment |
BE14 |
Invalid Creditor Country Of Residence |
False |
|
| Payment |
BE15 |
Invalid Identification Code |
False |
|
| Payment |
BE16 |
Invalid Debtor Identification Code |
False |
|
| Payment |
BE17 |
Invalid Creditor Identification Code |
False |
|
| Payment |
BE18 |
Invalid Contact Details |
False |
|
| Payment |
BE19 |
Invalid Charge Bearer Code |
False |
|
| Payment |
BE20 |
Invalid Name Length |
False |
|
| Payment |
BE21 |
Missing Name |
False |
|
| Payment |
BE22 |
Missing Creditor Name |
False |
|
| Payment |
C |
Account Transferring to a different branch of bank/building society |
False |
|
| Payment |
C01 |
Customer's account number is Incorrect |
False |
|
| Payment |
C02 |
Customer's routing number is incorrect |
False |
|
| Payment |
C03 |
Customer's routing number and DFI account numbers are incorrect |
False |
|
| Payment |
C04 |
Customer's name is incorrect |
False |
|
| Payment |
C05 |
Customer's account type (Savings/Checking) is incorrect |
False |
|
| Payment |
C06 |
Account number is incorrect and transaction is being routed to the wrong type of account |
False |
|
| Payment |
CNOR |
Creditor Bank is not registered under this BIC in the CSM |
False |
|
| Payment |
CURR |
Incorrect Currency |
False |
|
| Payment |
CUST |
Requested by Customer |
False |
|
| Payment |
CUTA |
Cancel Upon Unable to Apply |
False |
|
| Payment |
D01 |
Denied by customer's bank |
False |
151 |
| Payment |
D02 |
Invalid Expiration Date |
False |
152 |
| Payment |
D03 |
Insufficient funds |
False |
153 |
| Payment |
D04 |
Hold - Pick up card |
False |
154 |
| Payment |
D05 |
Invalid card number |
False |
155 |
| Payment |
D06 |
No account |
False |
156 |
| Payment |
D07 |
Incorrect PIN |
False |
157 |
| Payment |
D08 |
CVV2 is invalid |
False |
158 |
| Payment |
D09 |
Duplicate Transaction |
False |
159 |
| Payment |
D10 |
Card reported lost |
False |
160 |
| Payment |
D11 |
Card reported stolen |
False |
161 |
| Payment |
D12 |
Service not allowed |
False |
162 |
| Payment |
D13 |
Stop Recurring |
False |
163 |
| Payment |
D14 |
Unattempted Batch Decline |
False |
164 |
| Payment |
D15 |
Maximum transaction limit is exceeded at the moment. Try processing your transaction tomorrow. |
False |
165 |
| Payment |
D16 |
Card is Expired |
False |
166 |
| Payment |
D17 |
Re-enter Transaction |
False |
167 |
| Payment |
D18 |
Bad Amount |
False |
168 |
| Payment |
D19 |
Unmapped decline |
False |
169 |
| Payment |
D20 |
Billing profile configuration error |
False |
170 |
| Payment |
D21 |
Pin Try Exceeded |
False |
171 |
| Payment |
D22 |
Refund was not processed/received |
False |
172 |
| Payment |
D24 |
Chargeback received |
False |
173 |
| Payment |
D25 |
Refund limit is reached for the day (occurs when merchant has reached the refund limit allowed per day on the account) |
False |
174 |
| Payment |
D26 |
Settlement Failed |
False |
175 |
| Payment |
D27 |
Transaction Error |
False |
176 |
| Payment |
D28 |
Cashback limit exceeded/Cashback unavailable |
False |
|
| Payment |
D29 |
Card is restricted |
False |
177 |
| Payment |
D30 |
Call for Authorization |
False |
|
| Payment |
D31 |
Declined due to fraud rules |
False |
|
| Payment |
D33 |
Incorrect merchant setup (invalid merchant/invalid terminal only) |
False |
|
| Payment |
D34 |
Merchant profile configuration issue (invalid Merchant Profile settings) |
False |
|
| Payment |
D35 |
Card chip decline |
False |
|
| Payment |
DNOR |
Debtor Bank is not registered under this BIC in the CSM. |
False |
|
| Payment |
DS01 |
Electronic Signatures Correct |
False |
|
| Payment |
DS02 |
Order Cancelled |
False |
|
| Payment |
DS03 |
Order Not Cancelled |
False |
|
| Payment |
DS04 |
Order Rejected |
False |
|
| Payment |
DS05 |
Order Forwarded For Post processing |
False |
|
| Payment |
DS06 |
Transfer Order |
False |
|
| Payment |
DS07 |
Processing OK |
False |
|
| Payment |
DS08 |
Decompression Error |
False |
|
| Payment |
DS09 |
Decryption Error |
False |
|
| Payment |
DS0A |
Data Sign Requested |
False |
|
| Payment |
DS0B |
Unknown Data Sign Format |
False |
|
| Payment |
DS0C |
Signer Certificate Revoked |
False |
|
| Payment |
DS0D |
Signer Certificate Not Valid |
False |
|
| Payment |
DS0E |
Incorrect Signer Certificate |
False |
|
| Payment |
DS0F |
Signer Certification Authority Signer Not Valid |
False |
|
| Payment |
DS0G |
Not Allowed Payment |
False |
|
| Payment |
DS0H |
Not Allowed Account |
False |
|
| Payment |
DS0K |
Not Allowed Number Of Transaction |
False |
|
| Payment |
DS10 |
Signer 1 Certificate Revoked |
False |
|
| Payment |
DS11 |
Signer 1 Certificate Not Valid |
False |
|
| Payment |
DS12 |
Incorrect Signer 1 Certificate |
False |
|
| Payment |
DS13 |
Signer Certification Authority Signer 1 Not Valid |
False |
|
| Payment |
DS14 |
User Does Not Exist |
False |
|
| Payment |
DS15 |
Identical Signature Found |
False |
|
| Payment |
DS16 |
Public Key Version Incorrect |
False |
|
| Payment |
DS17 |
Different Order Data In Signatures |
False |
|
| Payment |
DS18 |
Repeat Order |
False |
|
| Payment |
DS19 |
Electronic Signature Rights Insufficient |
False |
|
| Payment |
DS20 |
Signer 2 Certificate Revoked |
False |
|
| Payment |
DS21 |
Signer 2 Certificate Not Valid |
False |
|
| Payment |
DS22 |
Incorrect Signer 2 Certificate |
False |
|
| Payment |
DS23 |
Signer Certification Authority Signer 2 Not Valid |
False |
|
| Payment |
DS24 |
Waiting Time Expired |
False |
|
| Payment |
DS25 |
Order File Deleted |
False |
|
| Payment |
DS26 |
User Signed Multiple Times |
False |
|
| Payment |
DS27 |
User Not Yet Activated |
False |
|
| Payment |
DT01 |
Invalid Date |
False |
|
| Payment |
DT02 |
Invalid Creation Date |
False |
|
| Payment |
DT03 |
Invalid Non Processing Date |
False |
|
| Payment |
DT04 |
Future Date Not Supported |
False |
|
| Payment |
DT05 |
Invalid Cut Off Date |
False |
|
| Payment |
DT06 |
Execution Date Changed |
False |
|
| Payment |
DU01 |
Duplicate Message ID |
False |
|
| Payment |
DU02 |
Duplicate Payment Information ID |
False |
|
| Payment |
DU03 |
Duplicate Transaction |
False |
|
| Payment |
DU04 |
Duplicate End To End ID |
False |
|
| Payment |
DU05 |
Duplicate Instruction ID |
False |
|
| Payment |
DUPL |
Duplicate Payment |
False |
|
| Payment |
E |
Instruction amended |
False |
|
| Payment |
E02 |
Processing Network Unavailable |
False |
|
| Payment |
E03 |
Transaction data integrity validation error |
False |
149 |
| Payment |
E04 |
Refund limit is reached for the day |
False |
150 |
| Payment |
E05 |
Bank account is blacklisted |
False |
|
| Payment |
E09 |
Processing Network Error |
False |
|
| Payment |
E404 |
404 Page Not Found |
False |
179 |
| Payment |
E500 |
Processing Network Unavailable |
False |
148 |
| Payment |
E800 |
Card or Bank Account Number is required. |
False |
|
| Payment |
E801 |
Merchant Account Code is required. |
False |
|
| Payment |
E802 |
Card or Bank Account Number is invalid. |
False |
|
| Payment |
E803 |
Tokenization not supported. |
False |
|
| Payment |
E804 |
Expiration Date or Routing is invalid. |
False |
|
| Payment |
E805 |
Merchant Account Code is required. |
False |
|
| Payment |
E806 |
Terminal not Ready - check status |
False |
|
| Payment |
E807 |
Terminal is busy |
False |
|
| Payment |
E808 |
Terminal has been reregistered |
False |
|
| Payment |
E809 |
Wrong Merchant Account Code |
False |
|
| Payment |
E999 |
LiftBrands Service Error |
False |
184 |
| Payment |
ED01 |
Correspondent Bank Not Possible |
False |
|
| Payment |
ED03 |
Balance Info Request |
False |
|
| Payment |
ED05 |
Settlement Failed |
False |
|
| Payment |
EMVL |
EMV Liability Shift |
False |
|
| Payment |
F |
Invalid account type |
False |
|
| Payment |
F02 |
Operation code/transaction code/invalid file format/validation error |
False |
|
| Payment |
F03 |
Indicated data incorrect |
False |
|
| Payment |
FF01 |
File Format incomplete or invalid |
False |
|
| Payment |
FF02 |
Syntax Error |
False |
|
| Payment |
FF03 |
Invalid Payment Type Information |
False |
|
| Payment |
FF04 |
Invalid Service Level Code |
False |
|
| Payment |
FF05 |
Operation code/transaction code type incorrect (Direct Debit Type (CORE, COR1) incorrect) |
False |
|
| Payment |
FF06 |
Invalid Category Purpose Code |
False |
|
| Payment |
FF07 |
Invalid Purpose |
False |
|
| Payment |
FF08 |
Invalid End To End Id |
False |
|
| Payment |
FF09 |
Invalid Cheque Number |
False |
|
| Payment |
FF10 |
Bank System Processing Error |
False |
|
| Payment |
FOCR |
Following Cancellation Request |
False |
|
| Payment |
FRAD |
Payment effected fraudulently |
False |
|
| Payment |
G |
Bank will not accept Direct Debits on this type of Account |
False |
|
| Payment |
H |
Instruction has expired |
False |
|
| Payment |
I |
Payer reference is not unique |
False |
|
| Payment |
ID01 |
Corresponding Original File Still Not Sent |
False |
|
| Payment |
K |
Instruction canceled by paying bank |
False |
|
| Payment |
L |
Incorrect payer's Account Details |
False |
|
| Payment |
LEGL |
Legal Decision |
False |
|
| Payment |
M |
Match |
False |
|
| Payment |
MD01 |
No mandate |
False |
|
| Payment |
MD02 |
Mandate data missing or incorrect |
False |
|
| Payment |
MD03 |
Invalid File Format For Other Reason Than Grouping Indicator |
False |
|
| Payment |
MD05 |
Collection Not Due |
False |
|
| Payment |
MD06 |
Disputed authorized transaction |
False |
|
| Payment |
MD07 |
Debtor Deceased |
False |
|
| Payment |
MD08 |
No Mandate Service By Agent |
False |
|
| Payment |
MD09 |
No Mandate Service On Customer |
False |
|
| Payment |
MD10 |
No Mandate Service For Specified |
False |
|
| Payment |
MD11 |
Unrecognised Agent |
False |
|
| Payment |
MD12 |
Not Unique Mandate Reference |
False |
|
| Payment |
MD13 |
Incorrect Customer Authentication |
False |
|
| Payment |
MD14 |
Incorrect Agent |
False |
|
| Payment |
MD15 |
Incorrect Currency |
False |
|
| Payment |
MD16 |
Requested By Customer |
False |
|
| Payment |
MD17 |
Requested By Initiating Party |
False |
|
| Payment |
MS02 |
Refusal by the Debtor |
False |
|
| Payment |
MS03 |
Reason not specified |
False |
|
| Payment |
N |
No Match |
False |
|
| Payment |
N01 |
Insufficient funds |
False |
|
| Payment |
N02 |
Account Closed |
False |
|
| Payment |
N03 |
Routing number is incorrect |
False |
|
| Payment |
N04 |
Incorrect or invalid account number |
False |
|
| Payment |
N05 |
Account blocked/frozen/deleted/blacklisted/Institution in Default |
False |
|
| Payment |
N06 |
Incorrect account type |
False |
|
| Payment |
N07 |
Instruction canceled/expired/Refer to payer/stop payment |
False |
|
| Payment |
N08 |
Transferred |
False |
|
| Payment |
N09 |
Instruction re-instated/amended |
False |
|
| Payment |
N10 |
Cannot Trace |
False |
|
| Payment |
N11 |
Payer deceased |
False |
|
| Payment |
N12 |
Payment Recalled/Chargeback/Return/No Agreement/No Confirmation |
False |
|
| Payment |
N13 |
Other/Misalignment |
False |
|
| Payment |
NARR |
Narrative |
False |
|
| Payment |
NC |
RETENER TARJETA |
True |
|
| Payment |
ND |
DECLINADA |
True |
|
| Payment |
NM01 |
Mandate/advance notice |
False |
|
| Payment |
NOAS |
No Answer From Customer |
False |
|
| Payment |
NOOR |
No Original Transaction Received |
False |
|
| Payment |
O |
Invalid reference |
False |
|
| Payment |
P |
Not Processed |
False |
|
| Payment |
PART |
Partial Rejection Of Bulks |
False |
|
| Payment |
PE1 |
Security error: User name or password is invalid |
False |
|
| Payment |
PE10 |
System error: unable to perform database update |
False |
|
| Payment |
PE11 |
System error: unable to load necessary data |
False |
|
| Payment |
PE12 |
System error: unable to execute query against database |
False |
|
| Payment |
PE13 |
System error: unable to delete data from database |
False |
|
| Payment |
PE19 |
System error: unable to parse response file |
False |
|
| Payment |
PE20 |
System error: unable to parse response message |
False |
|
| Payment |
PE21 |
Configuration error: billing profile is missing |
False |
|
| Payment |
PE22 |
System error: authentication process failed |
False |
|
| Payment |
PE26 |
System error: Submission is missing from the Context |
False |
|
| Payment |
PE27 |
System error: File Batch is missing from the Context |
False |
|
| Payment |
PE28 |
System error: Request File Content is missing from the Context |
False |
|
| Payment |
PE29 |
System error: unable to perform transformation, data is corrupt |
False |
|
| Payment |
PE30 |
System error: Batch Transaction is missing from the Context |
False |
|
| Payment |
PE32 |
Error during file parsing received from client. Header value is incorrect. |
False |
|
| Payment |
PE34 |
Transaction Error: checksum missmatch, possible file corruption |
False |
|
| Payment |
PE38 |
Corrupted response file content |
False |
|
| Payment |
PE46 |
Transaction error: unable to parse response content, invalid XML supplied. |
False |
|
| Payment |
PE47 |
System error: count files for processor LSI cannot exceed 36 for same merchant on one day. |
False |
|
| Payment |
PE55 |
Processor is temporarily unavailable. |
False |
|
| Payment |
PE69 |
Invalid export request parameters: fromDate/toDate/transactionType. |
False |
|
| Payment |
PE7 |
Unable to void Transaction: provider declined this operation. |
False |
|
| Payment |
PE70 |
System error: HTTPFormGate: Parameter Request Type is not specified. |
False |
|
| Payment |
PE74 |
System error: HTTPFormGate: Unknown Request Type. |
False |
|
| Payment |
PE75 |
The value of Bank Account Number is not well formatted. |
False |
|
| Payment |
PE76 |
The value of Routing Number is not well formatted. |
False |
|
| Payment |
PE77 |
The value of Card Number is not well formatted. |
False |
|
| Payment |
PE78 |
Unable to tokenize: Account Type is not well formatted. |
False |
|
| Payment |
PE80 |
Unable to decrypt token: Invalid token value. |
False |
|
| Payment |
PE83 |
Unable to encrypt/decrypt: Tokenization is not supported. |
False |
|
| Payment |
PE85 |
System error: HTTPFormGate: Parameter Notify URL is not valid. |
False |
|
| Payment |
PE9 |
System error: unable to persist changes to the database |
False |
|
| Payment |
PINL |
PIN Liability Shift |
False |
|
| Payment |
PY01 |
The Beneficiary Or The Ordering Bank Is Not Participant In The EBA |
False |
|
| Payment |
Q |
Servise user's name blank |
False |
|
| Payment |
R |
Instruction re-instated |
False |
|
| Payment |
R01 |
Available balance is not sufficient to cover the dollar amount of the debit entry |
False |
|
| Payment |
R02 |
Previously active account has been closed by customer or customer's bank |
False |
|
| Payment |
R03 |
Account structure is valid and passes editing process, but does not correspond to individual or is not an open account (this can also be because the account type is wrong) |
False |
|
| Payment |
R04 |
Unauthorized debit to consumer account using corporate SEC Code (CCD, CTX, CBR) |
False |
|
| Payment |
R05 |
Account number structure not valid: entry may fail check digit validation or may contain an incorrect number of digits |
False |
|
| Payment |
R06 |
ODFI has requested RDFI to return the ACH entry (optional to RDFI); ODFI indemnifies RDFI |
False |
|
| Payment |
R07 |
Consumer, who previously authorized ACH payment, has revoked authorization from Originator (must be returned no later than 60 days from settlement date and customer must sign affidavit) |
False |
|
| Payment |
R08 |
Receiver of a recurring debit transaction has stopped payment on a specific ACH debit. (RDFI should verify the Receiver's intent when a request for stop payment is made to insure this is not intended to be a revocation of authorization) |
False |
|
| Payment |
R09 |
Sufficient book or ledger balance exist to satisfy dollar value of the transaction in process of collection brings available or cash reserve balance below dollar value of the debit entry |
False |
|
| Payment |
R10 |
Customer has authorized RDFI that Originator of transaction is not authorized to debit account (must be returned no later than 60 days from settlement date of original entry and customer must sign affidavit) |
False |
|
| Payment |
R11 |
Used when returning a check safekeeping entry, RDFI should use appropriate field in addenda to specify reason for return (i.e, "exceeds dollar limit," "stale date," etc) |
False |
|
| Payment |
R12 |
Financial institution receives entry destined for an account at a branch that has been sold to another financial institution |
False |
|
| Payment |
R13 |
Financial institution is not qualified to participate in ACH or the routing number is incorrect |
False |
|
| Payment |
R14 |
Account-holder is deceased (used in the event of a Representative Payee, Guardian, or trustee.) |
False |
|
| Payment |
R15 |
Death of Beneficiary or Account Holder |
False |
|
| Payment |
R16 |
Funds unavailable due to specific action by the RDFI or by legal action |
False |
|
| Payment |
R17 |
Fields not edited by the ACH Operator are edited by the RDFI, field(s) causing processing error must be identified in the addenda record of return |
False |
|
| Payment |
R18 |
Improper Effective Entry Date |
False |
|
| Payment |
R19 |
Amount Field Error |
False |
|
| Payment |
R20 |
ACH entry is destined for a non-transaction account (i.e., an account against which transactions are prohibited or limited) |
False |
|
| Payment |
R21 |
Number used in the Company ID field in error |
False |
|
| Payment |
R22 |
In CIE entry the individual ID Number is used by the Receiver to identify the account; Receiver has indicated to RDFI that number Originator identified is not correct |
False |
|
| Payment |
R23 |
Receiver refuses credit entry because of one of the following conditions: (1) minimum amount required by Receiver has not been remitted, (2) exact amount has not been remitted, (3) account subject to litigation and Receiver will not accept transaction, (4 |
False |
|
| Payment |
R24 |
RDFI has received what appears to be a duplicate entry (i.e., trace number, date, dollar amount and/or other data matches another transaction) |
False |
|
| Payment |
R25 |
Addenda Error |
False |
|
| Payment |
R26 |
Mandatory Field Error |
False |
|
| Payment |
R27 |
Trace Number Error |
False |
|
| Payment |
R28 |
Routing Number Check Digit Error |
False |
|
| Payment |
R29 |
RDFI has been notified by Receiver (nonconsumer) that entry was not authorized |
False |
|
| Payment |
R30 |
RDFI Not Participant in Program |
False |
|
| Payment |
R31 |
RDFI has been notified by ODFI that ODFI agrees to accept a return entry beyond normal return deadline |
False |
|
| Payment |
R32 |
RDFI Non-Settlement |
False |
|
| Payment |
R33 |
RDFI, at its discretion, returns an XCK entry (code only used for XCK returns), XCK entries may be returned up to 60 days after settlement date |
False |
|
| Payment |
R34 |
Limited Participation DFI |
False |
|
| Payment |
R35 |
Return of Improper Debit Entry |
False |
|
| Payment |
R36 |
Return of Improper Credit Entry |
False |
|
| Payment |
R37 |
Source Document Presented for Payment |
False |
|
| Payment |
R38 |
Stop Payment on Source Document |
False |
|
| Payment |
R39 |
Improper Source Document |
False |
|
| Payment |
R40 |
Return of ENR Entry by Federal Government Agency |
False |
|
| Payment |
R41 |
Invalid Transaction Code |
False |
|
| Payment |
R42 |
Routing Number/Check Digit Error |
False |
|
| Payment |
R43 |
Invalid DFI Account Number |
False |
|
| Payment |
R44 |
Invalid Individual ID Number |
False |
|
| Payment |
R45 |
Invalid Individual Name |
False |
|
| Payment |
R46 |
Invalid Representative Payee Indicator |
False |
|
| Payment |
R47 |
Dublicate Enrollment |
False |
|
| Payment |
R50 |
State Law Affecting RCK Acceptance |
False |
|
| Payment |
R51 |
Item is Ineligible; Notice not Provided; Signature Not Genuine; Item Altered; Amount of Entry not Accurately Obtained |
False |
|
| Payment |
R52 |
Stop Payment on Iten |
False |
|
| Payment |
R53 |
Item and ACH Entry Presented for Payment |
False |
|
| Payment |
R61 |
Misrouted Return |
False |
|
| Payment |
R62 |
Incorrect Trace Number |
False |
|
| Payment |
R63 |
Incorrect Dollar Amount |
False |
|
| Payment |
R64 |
Incorrect Individual ID |
False |
|
| Payment |
R65 |
Incorrect Transaction Code |
False |
|
| Payment |
R66 |
Incorrect Company ID |
False |
|
| Payment |
R67 |
Duplicate Return |
False |
|
| Payment |
R68 |
Untimely Return |
False |
|
| Payment |
R69 |
Multiple Errors |
False |
|
| Payment |
R70 |
Permissible Return Not Accepted |
False |
|
| Payment |
R71 |
Misrouted Dishonored Return |
False |
|
| Payment |
R72 |
Untimely Dishonored Return |
False |
|
| Payment |
R73 |
Timely Original Return |
False |
|
| Payment |
R74 |
Corrected Return |
False |
|
| Payment |
R75 |
Original Return Not a Duplicate |
False |
|
| Payment |
R76 |
No Errors Found |
False |
|
| Payment |
R80 |
Cross Border Coding Error |
False |
|
| Payment |
R81 |
Non-Participant in Cross Border Program |
False |
|
| Payment |
R82 |
Invalid Foreign Receiving DFI Identification |
False |
|
| Payment |
R83 |
Foreign Receiving DFI Unable to Settle |
False |
|
| Payment |
R84 |
Entry Not Processed by OGO |
False |
|
| Payment |
R95 |
Merchant profile configuration issue (invalid Merchant Profile settings) |
False |
|
| Payment |
R96 |
Incorrect merchant setup (invalid merchant/invalid terminal only) |
False |
|
| Payment |
R99 |
Transaction rejected by processor |
False |
|
| Payment |
RC01 |
Bank Identifier (BIC) Incorrect |
False |
|
| Payment |
RC02 |
Invalid Bank Identifier |
False |
|
| Payment |
RC03 |
Invalid Debtor Bank Identifier |
False |
|
| Payment |
RC04 |
Invalid Creditor Bank Identifier |
False |
|
| Payment |
RC05 |
Invalid BIC Identifier |
False |
|
| Payment |
RC06 |
Invalid Debtor BIC Identifier |
False |
|
| Payment |
RC07 |
Invalid Creditor BIC Identifier |
False |
|
| Payment |
RC08 |
Invalid Clearing System Member Identifier |
False |
|
| Payment |
RC09 |
Invalid Debtor Clearing System Member Identifier |
False |
|
| Payment |
RC10 |
Invalid Creditor Clearing System Member Identifier |
False |
|
| Payment |
RC11 |
Invalid Intermediary Agent |
False |
|
| Payment |
RC12 |
Missing Creditor Scheme Id |
False |
|
| Payment |
RF01 |
Not Unique Transaction Reference |
False |
|
| Payment |
RJCT |
Complete Rejection Of Bulks |
False |
|
| Payment |
RR01 |
Regulatory Reason |
False |
|
| Payment |
RR02 |
Regulatory Reason |
False |
|
| Payment |
RR03 |
Regulatory Reason |
False |
|
| Payment |
RR04 |
Regulatory Reason |
False |
|
| Payment |
RR05 |
Regulatory Information Invalid |
False |
|
| Payment |
RR06 |
Tax Information Invalid |
False |
|
| Payment |
RR07 |
Remittance Information Invalid |
False |
|
| Payment |
RR08 |
Remittance Information Truncated |
False |
|
| Payment |
RR09 |
Invalid Structured Creditor Reference |
False |
|
| Payment |
RR10 |
Invalid Character Set |
False |
|
| Payment |
RR11 |
Invalid Debtor Agent Service ID |
False |
|
| Payment |
RR12 |
Invalid Party ID |
False |
|
| Payment |
S |
CSC should be on the card but the merchant has indicated CSC is not present |
False |
|
| Payment |
S08 |
Error Contacting Payment Terminal |
False |
|
| Payment |
S98 |
Access to the requested terminal has been denied because user lacks permission |
False |
|
| Payment |
SL01 |
Specific Service offered by the Debtor Bank |
False |
|
| Payment |
SL02 |
Specific Service offered by Creditor Agent |
False |
|
| Payment |
SVNR |
Service Not Rendered |
False |
|
| Payment |
TA01 |
Transmisson Aborted |
False |
|
| Payment |
TD01 |
No Data Available |
False |
|
| Payment |
TD02 |
File Non Readable |
False |
|
| Payment |
TD03 |
Incorrect File Structure |
False |
|
| Payment |
TE14 |
Transaction error: Partial Void not supported. |
False |
|
| Payment |
TE2 |
Transaction error: duplicate warning: the transaction you are trying to process is a duplication of a recently processed transaction. |
False |
|
| Payment |
TE23 |
Transaction error: the fields required for better rate qualification are missing. |
False |
|
| Payment |
TE24 |
Transaction error: account type field contains invalid value. |
False |
|
| Payment |
TE25 |
Configuration error: specified Merchant Account does not support this type of transaction processing. |
False |
|
| Payment |
TE3 |
Transaction error: transaction is missing required data fields or specified values are invalid/malformed. |
False |
|
| Payment |
TE35 |
Transaction error: required field's value is missing. |
False |
|
| Payment |
TE36 |
Transaction error: field's format is incorrect. |
False |
|
| Payment |
TE37 |
Transaction error: field's value is out of the possible range. |
False |
|
| Payment |
TE39 |
Transaction error: credit card number is invalid. |
False |
|
| Payment |
TE4 |
Transaction error: Merchant Account is not registered, verify the supplied value. |
False |
|
| Payment |
TE40 |
Transaction error: routing number is invalid. |
False |
|
| Payment |
TE42 |
Transaction error: invalid values supplied for poorQualification or waitConfirmation flags |
False |
|
| Payment |
TE43 |
Transaction error: invalid field's value supplied. |
False |
|
| Payment |
TE44 |
Configuration error: specified Merchant Account is inactive. |
False |
|
| Payment |
TE45 |
Configuration error: specified Merchant Account is missing Merchant Account Profile. |
False |
|
| Payment |
TE47 |
Transaction error: cvv2 is required when track data is not supplied. |
False |
|
| Payment |
TE5 |
Transaction error: unable to process void/capture: Specified transaction is not found. |
False |
|
| Payment |
TE50 |
Transaction error: batch is empty, no transactions are found. |
False |
|
| Payment |
TE51 |
Transaction error: sale-auth is not possible in EBT, PIN Debit and PINless Debit processing. |
False |
|
| Payment |
TE52 |
Configuration error: specified Merchant is inactive. |
False |
|
| Payment |
TE53 |
Transaction error: Merchant Code is not registered, verify the supplied value. |
False |
|
| Payment |
TE54 |
Transaction error: unable to process void. Void for this transaction has already been done. |
False |
|
| Payment |
TE56 |
Transaction error: debit card processing is not supported. |
False |
|
| Payment |
TE57 |
Transaction error: track data, pinCode and dukptCode are required fields for PIN debit card processing. |
False |
|
| Payment |
TE58 |
Transaction error: debit cards are supported for RETAIL industry type only. |
False |
|
| Payment |
TE59 |
Transaction error: refunds are not supported for debit cards. |
False |
|
| Payment |
TE6 |
Transaction error: unable to process void. Settlement for this transaction has already been done. |
False |
|
| Payment |
TE60 |
Configuration error: Billing Profile is not configured for Retail Industry. |
False |
|
| Payment |
TE61 |
Configuration error: Billing Profile is not configured for Direct Marketing Industry. |
False |
|
| Payment |
TE62 |
Configuration error: Billing Profile is not configured for eCommerce Industry. |
False |
|
| Payment |
TE63 |
Transaction error: specified Payment Option Type is not supported; |
False |
|
| Payment |
TE64 |
Transaction error: unable to capture. Billing Cycle for this transaction is closed. |
False |
|
| Payment |
TE65 |
Transaction error: unable to capture. Confirmation for this transaction has already been done. |
False |
|
| Payment |
TE66 |
Transaction error: unable to confirmed. Void for this transaction has already been done. |
False |
|
| Payment |
TE67 |
Transaction error: unable to capture failed transaction. |
False |
|
| Payment |
TE68 |
Transaction error: unable to void failed transaction. |
False |
|
| Payment |
TE71 |
Transaction error: unable to execute tokenization. |
False |
|
| Payment |
TE72 |
Transaction error: unable to capture. Capture Amount cannot exceed Authorization Amount. |
False |
|
| Payment |
TE73 |
Transaction error: unable to capture. Capture Amount must equal Authorization Amount. |
False |
|
| Payment |
TE74 |
Transaction error: unable to process transaction, settlement process is in progress |
False |
|
| Payment |
TE79 |
Transaction error: detokenization not supported. |
False |
|
| Payment |
TE81 |
Transaction error: void operation for the specified credit transaction is not supported. |
False |
|
| Payment |
TE82 |
Transaction error: unable to void specified transaction. Authorization is expired. |
False |
|
| Payment |
TE84 |
Configuration error: Billing Profile is not configured for Restaurant Industry. |
False |
|
| Payment |
TE86 |
Transaction error: Transaction Industry not supported. |
False |
|
| Payment |
TE87 |
Transaction error: Cash Back Amount not supported. |
False |
|
| Payment |
TE88 |
Transaction error: Credit Operation not supported. |
False |
|
| Payment |
TE89 |
Transaction error: Void Amount exceed Remaining Amount. |
False |
|
| Payment |
TE90 |
Transaction error: operation Balance Inquiry is not supported. |
False |
|
| Payment |
TE91 |
Transaction error: operation Account Verification is not supported. |
False |
|
| Payment |
TE92 |
Transaction error: operation Voice Authorization is not supported. |
False |
|
| Payment |
TE93 |
Transaction error: Tip Amount not supported. |
False |
|
| Payment |
TE94 |
Transaction error: EBT card processing is not supported. |
False |
|
| Payment |
TE95 |
Transaction error: Gift card processing is not supported. |
False |
|
| Payment |
TE96 |
Transaction error: Credit Operation is not allowed. |
False |
|
| Payment |
TE97 |
Transaction error: Tip Amount can not be changed. |
False |
|
| Payment |
TE98 |
Transaction error: Tip Amount can not be settled. |
False |
|
| Payment |
TE99 |
Transaction error: Unable to complete request: only one partial reversal is allowed. |
False |
|
| Payment |
TECH |
Technical problems resulting in erroneous credit transfer |
False |
|
| Payment |
TM01 |
Invalid Cut Off Time |
False |
|
| Payment |
TS01 |
Transmission Successful |
False |
|
| Payment |
TS04 |
Transfer To Sign By Hand |
False |
|
| Payment |
U |
Issuer is not certified for CSC processing |
False |
|
| Payment |
UPAY |
Undue Payment |
False |
|
| Payment |
UR01 |
Unknown Response |
False |
|
| Payment |
UR02 |
Unknown Terminal Transaction Failure |
False |
|
| Payment |
V |
Transaction data integrity validation error |
False |
|
| Payment |
VR01 |
Transaction data integrity validation error |
False |
|
| Payment |
X01 |
Processing Canceled by User |
False |
178 |
| Payment |
XD19 |
Incorrect IBAN |
False |
|
| Payment |
XD75 |
Sequence Type Mismatch |
False |
|
| Payment |
XT13 |
Incorrect file structure |
False |
|
| Payment |
XT27 |
Incorrect BIC |
False |
|
| Payment |
XT33 |
Incorrect XML field |
False |
|
| Payment |
XT43 |
Incorrect type of direct debit |
False |
|
| Payment |
XT53 |
Verification of the creditor identifier failed |
False |
|
| Payment |
XT73 |
Invalid Country Code |
False |
|
| Payment |
XT74 |
Invalid underlying original transaction |
False |
|
| Payment |
XT75 |
Invalid status of underlying original transaction |
False |
|
| Payment |
XT77 |
The originally instructed amount was not found or does not match the original transaction amount |
False |
|
| Payment |
XT78 |
Amount validation failed |
False |
|
| Payment |
XT79 |
Debtor Agent is not permitted to receive direct debits |
False |
|
| Payment |
XT80 |
Creditor Agent is not permitted to send direct debits |
False |
|
| Payment |
XT85 |
No Settlement Cycle Available |
False |
|
| Payment |
XT90 |
Invalid use of a Technical BIC |
False |
|
| Payment |
XT99 |
Direct debit rejected for other reasons |
False |
|
| Payment |
XX01 |
Processing Cancelled |
False |
|
| Validation |
GS01 |
Gym Sales Error |
False |
|
| Validation |
V01 |
MerchantAcct is required. |
False |
102 |
| Validation |
V02 |
Token is required. |
False |
|
| Validation |
V05 |
FirstName is required. |
False |
|
| Validation |
V06 |
LastName is required. |
False |
|
| Validation |
V100 |
MerchantAccountCode does NOT exist. |
False |
|
| Validation |
V101 |
Amount must be a postive integer. |
False |
|
| Validation |
V102 |
Token is not authorized for the MerchantAccountCode. |
False |
|
| Validation |
V103 |
TranCode is not unique for MerchantAccountCode |
False |
|
| Validation |
V104 |
TransactionDate is invalid date format. |
False |
|
| Validation |
V105 |
AccountType is required. |
False |
|
| Validation |
V106 |
AccountAccessory is required. |
False |
|
| Validation |
V107 |
CustomerAccountCode is required |
False |
|
| Validation |
V108 |
Token is not "Active" (Expired due to inactivity or Purged) |
False |
|
| Validation |
V109 |
HTMLBody must be greater than or equal to 1 character. |
False |
|
| Validation |
V110 |
ToEmailAddress must be greater than or equal to 1 character. |
False |
|
| Validation |
V111 |
FromEmailAddress must be greater than or equal to 1 character. |
False |
|
| Validation |
V112 |
EmailAcct must be of type GUID. |
False |
|
| Validation |
V113 |
EmailAcct is invalid. |
False |
|
| Validation |
V114 |
TemplateKey is invalid. |
False |
|
| Validation |
V115 |
BankName must be less then or equal 100 characters. |
False |
|
| Validation |
V116 |
BankName is required |
False |
|
| Validation |
V117 |
Barcode must be less then or equal 16 characters. |
False |
|
| Validation |
V118 |
BillingFrequencyName must be less then or equal 50 characters. |
False |
|
| Validation |
V119 |
BillingFrequencyName is required |
False |
|
| Validation |
V12 |
MerchantAcct must be of type GUID. |
False |
103 |
| Validation |
V120 |
BirthDate must be less then or equal 25 characters. |
False |
|
| Validation |
V121 |
BirthDate is required |
False |
|
| Validation |
V122 |
City must be less then or equal 100 characters. |
False |
|
| Validation |
V123 |
ClubNumber must be less then or equal 50 characters. |
False |
|
| Validation |
V124 |
ClubNumber is required |
False |
|
| Validation |
V125 |
Country must be less then or equal 3 characters. |
False |
|
| Validation |
V126 |
Country is required |
False |
|
| Validation |
V127 |
CreditCardTypeName must be less then or equal 50 characters. |
False |
|
| Validation |
V128 |
EmailAddress must be less then or equal 100 characters. |
False |
|
| Validation |
V129 |
EmergencyName must be less then or equal 100 characters. |
False |
|
| Validation |
V130 |
EmergencyNumber must be less then or equal 50 characters. |
False |
|
| Validation |
V131 |
FirstBillingDate must be less then or equal 25 characters. |
False |
|
| Validation |
V132 |
FirstBillingDate is required |
False |
|
| Validation |
V133 |
FirstName must be less then or equal 100 characters. |
False |
|
| Validation |
V135 |
Gender must be less then or equal 5 characters. |
False |
|
| Validation |
V136 |
Gender is required |
False |
|
| Validation |
V137 |
IsPrimary must be less then or equal 5 characters. |
False |
|
| Validation |
V138 |
IsPrimary is required |
False |
|
| Validation |
V139 |
LastFourDigits must be less then or equal 4 characters. |
False |
|
| Validation |
V140 |
LastFourDigits is required |
False |
|
| Validation |
V141 |
LastName must be less then or equal 100 characters. |
False |
|
| Validation |
V143 |
MembershipEndDate must be less then or equal 25 characters. |
False |
|
| Validation |
V144 |
MembershipPlanName must be less then or equal 40 characters. |
False |
|
| Validation |
V145 |
MembershipPlanName is required |
False |
|
| Validation |
V146 |
MembershipStartDate must be less then or equal 25 characters. |
False |
|
| Validation |
V147 |
MembershipStartDate is required |
False |
|
| Validation |
V148 |
MonthlyDues must be less then or equal 10 characters. |
False |
|
| Validation |
V149 |
MonthlyDues is required |
False |
|
| Validation |
V150 |
PaymentMethodTypeName must be less then or equal 50 characters. |
False |
|
| Validation |
V151 |
PaymentMethodTypeName is required |
False |
|
| Validation |
V152 |
PhoneNumber must be less then or equal 25 characters. |
False |
|
| Validation |
V153 |
PostalCode must be less then or equal 50 characters. |
False |
|
| Validation |
V154 |
ReferenceCode must be less then or equal 25 characters. |
False |
|
| Validation |
V155 |
RoutingNumber must be less then or equal 50 characters. |
False |
|
| Validation |
V156 |
RoutingNumber is required |
False |
|
| Validation |
V157 |
SplitPercent must be less then or equal 5 characters. |
False |
|
| Validation |
V158 |
SplitPercent is required |
False |
|
| Validation |
V159 |
State must be less then or equal 2 characters. |
False |
|
| Validation |
V160 |
State is required |
False |
|
| Validation |
V161 |
Street1 must be less then or equal 200 characters. |
False |
|
| Validation |
V162 |
Street2 must be less then or equal 200 characters. |
False |
|
| Validation |
V163 |
TermName must be less then or equal 50 characters. |
False |
|
| Validation |
V164 |
TermName is required |
False |
|
| Validation |
V165 |
MonthlyDues value must be greater then or equal to 100 |
False |
|
| Validation |
V166 |
MonthlyDues is required |
False |
|
| Validation |
V167 |
MembershipPlanName is not a valid value. |
False |
|
| Validation |
V168 |
TermName is not a valid value. |
False |
|
| Validation |
V169 |
BillingFrequencyName is not a valid value. |
False |
|
| Validation |
V170 |
PaymentMethodTypeName is not a valid value. |
False |
|
| Validation |
V171 |
CreditCardTypeName is not a valid value. |
False |
|
| Validation |
V172 |
Invalid Club Number |
False |
|
| Validation |
V173 |
Invalid Split Percentage Amount(s) |
False |
|
| Validation |
V174 |
No Primary Member |
False |
|
| Validation |
V175 |
UserID is required |
False |
|
| Validation |
V176 |
ClubNumbers is required |
False |
|
| Validation |
V177 |
PhoneHome must be less then or equal 25 characters. |
False |
|
| Validation |
V178 |
PhoneWork must be less then or equal 25 characters. |
False |
|
| Validation |
V179 |
PhoneCell must be less then or equal 25 characters. |
False |
|
| Validation |
V180 |
CustomerID must be less then or equal 25 characters. |
False |
|
| Validation |
V182 |
EmergencyName must be less then or equal 50 characters. |
False |
|
| Validation |
V183 |
CustomerID is required. |
False |
|
| Validation |
V184 |
PaymentMethod missing information |
False |
|
| Validation |
V185 |
PaymentMethod missing information |
False |
|
| Validation |
V186 |
Barcode is required. |
False |
|
| Validation |
V187 |
Barcode must be less than or equal to 20 characters. |
False |
|
| Validation |
V188 |
CustomerID is required. |
False |
|
| Validation |
V189 |
CustomerID must be less than or equal to 50 characters. |
False |
|
| Validation |
V192 |
Customer is already a member |
False |
|
| Validation |
V193 |
No GymSales Person Id |
False |
|
| Validation |
V194 |
Club has invalid location |
False |
|
| Validation |
V200 |
Max Length exceeded |
False |
|
| Validation |
V201 |
Min Amount not met |
False |
|
| Validation |
V202 |
Min Length not met |
False |
|
| Validation |
V203 |
Required |
False |
|
| Validation |
V204 |
Invalid Birth Date |
False |
|
| Validation |
V205 |
Invalid Boolean Type |
False |
|
| Validation |
V206 |
Invalid 3(chars) Country |
False |
|
| Validation |
V207 |
Invalid Date Type |
False |
|
| Validation |
V208 |
Invalid DateTime Type |
False |
|
| Validation |
V209 |
Invalid Decimal Type |
False |
|
| Validation |
V210 |
Invalid Email Type |
False |
|
| Validation |
V211 |
Invalid Billing Frequency Name |
False |
|
| Validation |
V212 |
Invalid Credit Card Type Name |
False |
|
| Validation |
V213 |
Invalid Membership Plan Name |
False |
|
| Validation |
V214 |
Invalid Payment Method Type Name |
False |
|
| Validation |
V215 |
Invalid Term Name |
False |
|
| Validation |
V216 |
Invalid Gender |
False |
|
| Validation |
V217 |
Invalid Guid Type |
False |
|
| Validation |
V218 |
Invalid Integer Type |
False |
|
| Validation |
V219 |
Invalid Item Count |
False |
|
| Validation |
V22 |
Amount must be of type int. |
False |
104 |
| Validation |
V220 |
Invalid Payment Method Card Type |
False |
|
| Validation |
V221 |
Invalid Long Type |
False |
|
| Validation |
V222 |
Invalid Payment Method Type |
False |
|
| Validation |
V223 |
Invalid Phone Number |
False |
|
| Validation |
V224 |
Invalid 2(chars) State |
False |
|
| Validation |
V225 |
Required Items |
False |
|
| Validation |
V226 |
Invalid Person Type Name |
False |
|
| Validation |
V227 |
ListID, ListCode, or AreaID, TypeID, and AccountID must be set |
False |
|
| Validation |
V228 |
TypeID or TypeCode and AccountID or AccountCode must be set |
False |
|
| Validation |
V229 |
AccountID or AccountReferenceCode must be set |
False |
|
| Validation |
V230 |
Email, Phone, or UserID must be set |
False |
|
| Validation |
V231 |
SubscriberID must be set, or ListID and Email and SubscriberActionCode, or ListID, Phone, and SubscriberActionCode, or ListID, UserID, and SubscriberActionCode |
False |
|
| Validation |
V232 |
SubscriberActionID or SubscriberActionCode must be set |
False |
|
| Validation |
V233 |
RecipientID, UserID, Email, or Phone must be set |
False |
|
| Validation |
V234 |
Action must be set to `add` or `remove` |
False |
|
| Validation |
V235 |
TemplateResourceCode or TemplateResourceID must be set |
False |
|
| Validation |
V236 |
ID or Code and CategoryCode must be set |
False |
|
| Validation |
V237 |
TagCategoryID or TagCategoryCode must be set |
False |
|
| Validation |
V238 |
Barcode is not unique |
False |
|
| Validation |
v239 |
SubscriptionCode should not be NULL |
False |
|
| Validation |
V24 |
FirstName must be less then or equal 150 characters. |
False |
105 |
| Validation |
V240 |
Invalid value |
False |
|
| Validation |
V241 |
Code and AccountID must be provided together. |
False |
|
| Validation |
V242 |
Must provide TemplateID, TemplateKey, or Code and AccountID. |
False |
|
| Validation |
V25 |
LastName must be less then or equal 150 characters. |
False |
106 |
| Validation |
V28 |
Last4 must be less then or equal 4 characters. |
False |
107 |
| Validation |
V29 |
CardType must be less then or equal 4 characters. |
False |
108 |
| Validation |
V30 |
RoutingNum must be less then or equal 10 characters. |
False |
109 |
| Validation |
V32 |
Type must be less then or equal 2 characters. |
False |
110 |
| Validation |
V33 |
Token must be less then or equal 50 characters. |
False |
111 |
| Validation |
V35 |
Not authorized to use webservice |
False |
112 |
| Validation |
V36 |
IP Address not registered. |
False |
113 |
| Validation |
V37 |
Token is not authorized for the Merchant Account Key. |
False |
114 |
| Validation |
V38 |
TransactionID is not authorized for the Merchant Account Key. |
False |
115 |
| Validation |
V41 |
TranRef must be less then or equal 36 characters. |
False |
116 |
| Validation |
V42 |
CustRef must be less then or equal 50 characters. |
False |
117 |
| Validation |
V43 |
SecretKey is required. |
False |
118 |
| Validation |
V44 |
SecretKey must be of type GUID. |
False |
119 |
| Validation |
V46 |
SecretKey is not authorized for the APIKey |
False |
120 |
| Validation |
V47 |
Merchant Account is not authorized for the APIKey. |
False |
121 |
| Validation |
V48 |
Amount value must be greater then or equal to 50 |
False |
122 |
| Validation |
V49 |
Amount must be less then or equal 32 characters. |
False |
123 |
| Validation |
V53 |
TranRef is not unique for APIKey |
False |
124 |
| Validation |
V54 |
TranID must be greater then or equal 2 characters. |
False |
125 |
| Validation |
V55 |
CustRef must be less then or equal 36 characters. |
False |
126 |
| Validation |
V56 |
FirstName must be greater than or equal to 1 characters. |
False |
127 |
| Validation |
V57 |
LastName must be greater than or equal to 1 characters. |
False |
128 |
| Validation |
V58 |
Type is not a valid value. Please view the Type legend for acceptable values. |
False |
129 |
| Validation |
V59 |
CardType is not a valid value. Please see the Card Type legend for acceptable values. |
False |
130 |
| Validation |
V60 |
Last4 must be a valid 4 digit integer. |
False |
131 |
| Validation |
V61 |
ExpMonth must be a valid 2 digit integer. |
False |
132 |
| Validation |
V62 |
ExpYear must be a valid 4 digit integer. |
False |
133 |
| Validation |
V63 |
CardType is required. |
False |
134 |
| Validation |
V64 |
RoutingNum is required. |
False |
135 |
| Validation |
V66 |
TokenRef must be less than or equal to 40 characters. |
False |
136 |
| Validation |
V67 |
CustID must be less than or equal to 32 characters. |
False |
137 |
| Validation |
V68 |
CustID must be greater than or equal to 1 characters. |
False |
138 |
| Validation |
V69 |
CustID must be greater than zero. |
False |
139 |
| Validation |
V70 |
CustID is not registered with the MerchantAcct. |
False |
140 |
| Validation |
V71 |
Token must be greater than or equal to 10 characters. |
False |
180 |
| Validation |
V72 |
Invalid or missing Number. |
False |
181 |
| Validation |
V73 |
Invalid or missing APIKey. |
False |
182 |
| Validation |
V74 |
CustRef is not unique for APIKey |
False |
183 |
| Validation |
V75 |
CustomerID is not authorized for the Merchant Account Key. |
False |
185 |
| Validation |
V76 |
Token is not authorized for the Merchant Account. |
False |
186 |
| Validation |
V77 |
Token doesn't exist. |
False |
187 |
| Validation |
V78 |
MerchantAcct doesn't exist. |
False |
188 |
| Validation |
V79 |
Token is required |
False |
189 |
| Validation |
V80 |
Amount is required |
False |
190 |
| Validation |
V81 |
TransactionType is required. |
False |
191 |
| Validation |
V82 |
HolderType is required.. |
False |
|
| Validation |
V83 |
HolderName is required.. |
False |
|
| Validation |
V84 |
Street is required. |
False |
|
| Validation |
V85 |
City is required. |
False |
|
| Validation |
V86 |
State is required. |
False |
|
| Validation |
V87 |
ZipCode is required. |
False |
|
| Validation |
V88 |
MerchantAccountCode is required. |
False |
|
| Validation |
V89 |
TransactionDate is required. |
False |
|
| Validation |
V90 |
MerchantAccountCode is required. |
False |
|
| Validation |
V91 |
TransactionCode is required. |
False |
|
| Validation |
V92 |
Token is required. |
False |
|
| Validation |
V93 |
MerchantAccountCode must be of type GUID. |
False |
|
| Validation |
V94 |
TransactionDate must be of type Integer. |
False |
|
| Validation |
V95 |
TransactionDate invalid length. |
False |
|
| Validation |
V96 |
TransactionType invalid value.("Sale" or "Credit") |
False |
|
| Validation |
V97 |
HolderType invalid value.("P" or "O") |
False |
|
| Validation |
V98 |
AccountType invalid value.("R","C", or "S") |
False |
|
| Validation |
V99 |
AccountAccessory invalid expiration date. |
False |
|
