Les codes retours liés au retour du traitement bancaire
Extrait |
---|
Short MessageStateLong Message | Comments | Transaction approved | succeededapproved | 01100 | ERROR | Transaction refused |
REFUSED | Do not honorTransaction refusedREFUSED | Transaction refusedREFUSED | Transaction refused | REFUSED | ERROR | Referral - Contact your bank for authorization | 01108 |
Transaction refused | REFUSED | ACCEPTED | Referral - Contact your bank for special condition | 01109 | Transaction refusedREFUSED | when the bank does not know contract number given in request or when the merchant service has a wrong configuration | 01110 | Transaction refused | REFUSEDTransaction refused | REFUSEDERROR | Invalid card number | 01113 | REFUSED | Transaction refused | REFUSEDExpenses not accepted | Transaction refused | REFUSED | This account does not exist | 01115 |
Transaction refused | REFUSED | This function does not exist | if you are not authorized to use an option, call support for modify configuration “subscribe option”Transaction refused | Transaction refused | REFUSED | Invalid PIN code | 01118 |
Transaction refused | REFUSED | Card not registered | 01119 |
Transaction refused | REFUSED | This transaction is not authorized | 01120 | Transaction refused | REFUSED | Transaction refused by terminal | 01121 |
Transaction refused | REFUSED | Debit limit exceeded | 01122 |
Transaction refused | REFUSED | Security violation | 01123 |
Transaction refused | REFUSED | Debit transaction frequency exceeded | 01125 | Transaction refused | REFUSED | Inactive card | 01126 |
Transaction refused | REFUSED | Invalid PIN format | 01128 |
Transaction refused | REFUSED | Invalid ctrl PIN key | 01129 | Transaction refusedCounterfeith REFUSEDCounterfeit suspected | 01130 |
Transaction refused | REFUSEDTransaction refused | REFUSEDTransaction refused | Check your configuration, you are not authorised with this currency. | Transaction refused | REFUSED | Invalid currency conversion | When conversion ERROR | Conversion rate is not found | .Transaction refused | REFUSED | Max amount exceeded | 01184 |
Transaction refused | REFUSEDREFUSED | Max uses exceeded | 01185 |
Transaction refused | Transaction refused | Communication error between MDA and SAAAquirer communication error | 01198 |
Transaction refused | REFUSED | SAA Transaction refused | REFUSED | GTM Internal Error | Error returned by the bank, it didn't receive response from the provider server. | ERROR | System internal error (backend) | 01200 | REFUSED | Transaction refused | 01201 |
01200 | Transaction refused | REFUSED | Do not honor | 01201 | Transaction refusedTransaction refused | REFUSED | Fraud suspected by | bankTransaction refused | REFUSED | Maximum nbr of attempts reached | 01207 |
Transaction refused | REFUSED | Special condition | 01208 |
Transaction refused | Transaction refused | Transaction refused | REFUSED | Card bin not authorized | 01401 |
Transaction refused | REFUSED | Opposition on the account (temporary) | 01402 |
Transaction refused | REFUSED | Irregular cheque | 01403 | Transaction refused | REFUSED | Non referenced cheque | 01404 |
Transaction refused | REFUSED | Wrong subscriber number (IDCF) | 01405 | Transaction refusedREFUSED | Error Transaction refusedREFUSED | Transaction refusedREFUSED | Incorrect IDC number | 01430 | Transaction refusedREFUSED | Incorrect cheque number | 01902 | ERROR | Acquirer Invalid transaction | 01904 | Transaction refusedERROR | Acquirer bad format request | 01907 | ERROR | Issuer server error | 01909 | ERROR | Bank server Internal error | 01912 | ERROR | Issuer server error | 01913 | REFUSED | Duplicated transaction | 01914 | ERROR | Transaction can not be found | 01915 | REFUSED | Operation cancelled not authorized | 01917 | REFUSED |
Invalid transaction | This transaction is not resetable | 01940 | ERROR | Bank server unavailable | 01941 | ERROR | Bank server communication error | 01942 | ERROR | Bank server Internal error | 01943 | ERROR | Bank server Internal error |
|
More details
01109 : when the bank does not know contract number given in request or when the merchant service has a wrong configuration
01115 : if you are not authorized to use an option, call support for modify configuration “subscribe option”
01181 : Check your configuration, you are not authorised with this currency.
01182 : When conversion rate is not found.
01199 : Error returned by the bank, it didn't receive response from the provider server.
01902 : Error returned by the bank, the transaction can't be processed.
...
01904
...
: Error returned by Payline, the transaction format received by payline front is not available.
01907
...
: Error returned by the bank because the provider server is down.
...
01914 : Error returned by Payline during the processing of a settlement or a reset the initial authorisation can't be found.
...
01940 : Error returned by Payline because it doesn't receive any response from the bank.
01941
...
: Error returned by Payline, this code is never returned.
01942
...
: Error returned by Payline, the bank server response code is unknown.
01943
...
: Error returned by Payline, the bank server returned and unavailable response format transaction.