| ERROR | Bank server Internal error |
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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 card 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.