| ERROR | Ds_Merchant_CVentana field value invalid |
| 30112 | REFUSED | Type of transaction specified in Ds_Merchant_Transaction_Type not allowed |
| 30114 | REFUSED | Call made with GET instead of POST |
| 30115 | REFUSED | No transaction exists on which to pay the instalment/fee |
| 30116 | REFUSED | Transaction for which instalment/fee payment is requested is indicated not a valid transaction |
| 30117 | REFUSED | Transaction for which instalment/fee payment is requested not authorised |
| 30118 | REFUSED | Total instalment/fee amount exceeded |
| 30119 | ERROR | Invalid value Ds_Merchant_DateFrecuency field. |
| 30120 | ERROR | Invalid value Ds_Merchant_ChargeExpiryDate field |
| 30121 | ERROR | Invalid value Ds_Merchant_SumTotal field. |
| 30122 | ERROR | Invalid value Ds_Merchant_DateFrecuency field or incorrect format of Ds_Merchant_SumTotal |
| 30123 | REFUSED | Transaction limit date exceeded. |
| 30123 | REFUSED | Transaction limit date exceeded. |
| 30124 | REFUSED | Minimum frequency of successive recurrent payment not reached. |
| 30132 | REFUSED | Pré-Autorisation confirmation date more than 7 days after advance Pré-Autorisation |
| 30133 | REFUSED | Authentication confirmation date more that 45 days after advance authentication |
| 30139 | ERROR | Recurring payment duplicated |
| 30142 | REFUSED | Time limit for payment expired |
| 30184 | CANCELLED | Transaction Cancelled |
| 30197 | REFUSED | in obtaining of shopping card data in catwalk type operation |
| 30198 | REFUSED | Amount exceeds merchant limit |
| 30199 | REFUSED | Number of transactions exceeds merchant limit |
| 30200 | REFUSED | Cumulative amount exceeds merchant limit |
| 30201 | REFUSED | Card temporarily suspended or under suspicion of fraud |
| 30202 | REFUSED | Transaction not allowed for the card or terminal |
| 30203 | REFUSED | Insufficient funds |
| 30204 | REFUSED | Card not registered |
| 30205 | REFUSED | Security code (CVV2 / CVC2) incorrect |
| 30206 | REFUSED | Card not recognised |
| 30207 | REFUSED | Cardholder authentication failed |
| 30208 | REFUSED | Transaction declined without explanation |
| 30209 | REFUSED | Wrong expiration date |
| 30210 | REFUSED | Card temporarily suspended or under suspicion of fraud with confiscation order |
| 30211 | REFUSED | Issuing bank not available |
| 30212 | REFUSED | Issuing bank not available |
| 30213 | ERROR | Duplicate order |
| 30214 | REFUSED | Merchant does not make refunds |
| 30216 | REFUSED | Ds_Merchant_CVV2 has more than 3 positions |
| 30217 | ERROR | Format error in Ds_Merchant_CVV2 |
| 30218 | REFUSED | Pre-authorisation not allowed for this Merchant |
| 30219 | REFUSED | Limit exceeded of transactions allowed for this PAN |
| 30220 | REFUSED | Limit exceeded of total amount allowed for this PAN |
| 30221 | REFUSED | CVV2/CVC2 is required |
| 30222 | ERROR | A cancellation associated to the pre-authorisation exists |
| 30223 | ERROR | Pre-authorisation to be cancelled was not authorised |
| 30224 | ERROR | Merchant does not permit cancellations since it lacks extended signature. |
| 30225 | ERROR | Operation to be cancelled not found. |
| 30226 | ERROR | Data inconsistency in validation of cancellation. |
| 30227 | REFUSED | Ds_Merchant_TransactionDate value incorrect |
| 30229 | REFUSED | Delayed payment code requested not found. |
| 30230 | REFUSED | Partial payment not allowed for this merchant |
| 30231 | REFUSED | None payment type is available for this customer |
| 30232 | ERROR | Error, payment type not available |
| 30233 | ERROR | Error, payment type unknown |
| 30248 | REFUSED | Direct debit not supported for this merchant |
| 30251 | REFUSED | Transfer not supported for this merchant |
| 30252 | REFUSED | PAN details sending not allowed for this merchant |
| 30253 | REFUSED | Incorrect check-digit for this card. |
| 30255 | REFUSED | The amount by IP exceeds limit allowed by Merchant |
| 30256 | REFUSED | Pre-authorisations not allowed by this merchant. |
| 30257 | REFUSED | This card not valid for pre-authorisations |
| 30258 | REFUSED | Data inconsistency in confirmation validation attempt. |
| 30261 | REFUSED | Operation blocked for exceeding restrictions control in SIS input. |
| 30268 | REFUSED | Operation not possible on this canal |
| 30269 | REFUSED | Refunds not allowed on direct debit not downloaded |
| 30270 | REFUSED | Authorisations deferred not allowed for this merchant. |
| 30271 | ERROR | Error on authentication by web service |
| 30272 | REFUSED | Transaction to authorise by web service not found |
| 30273 | REFUSED | Transaction to authorise by web service in incorrect status |
| 30274 | REFUSED | Type of operation unknow or not allowed for this input for the virtual POS |
| 30295 | ERROR | The transaction seems to be a duplicate. Please waiting before retry |
| 30298 | REFUSED | The trade does not allow card on file operations |
| 30319 | REFUSED | The trade does not belong to the group specified in Ds_Merchant_Group |
| 30321 | REFUSED | The reference specified in Ds_Merchant_Identifier is not associated with the trade |
| 30322 | ERROR | Ds_Merchant_Group format error |
| 30325 | REFUSED | The request asked to not display screens but none reference card have been sent |
| 30325 | REFUSED | The request asked to not display screens but none reference card have been sent |
| 30357 | REFUSED | Card not allowed for pre-authorization |
30429 | ERROR | Wrong Ds_SignatureVersion value |
30430 | ERROR | Unable to decide the Ds_MerchantParameters value |
30431 | ERROR | Wrong Ds_MerchantParameters value (not a valid JSON object) |
30432 | ERROR | Wrong merchant FUC |
30433 | ERROR | Wrong merchant terminal |
30434 | ERROR | Missing order number |
30435 | ERROR | Error in the calculation of the signature |
| 30998 | REFUSED | Unknown DS_Response |
| 30999 | REFUSED | Unknown CODIGO |