| 01902 | ERROR | Acquirer Invalid transaction | 01904 | ERROR | Acquirer bad format request | 01907 | ERROR | Card provider server error | 01909 | ERROR | Bank server Internal error | 01912 | ERROR | Issuer server error | 01913 | ERROR | Duplicated transaction | 01914 | ERROR | Transaction can not be found | 01915 | REFUSED | Operation cancelled not authorized | 01917 | REFUSED | 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 |
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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.