| Code | ShortMessage | LongMessage |
|---|
| 00000 | ACCEPTED | Transaction approved |
| 01100 | REFUSED | Transaction refused |
| 01101 | REFUSED | Card expired |
| 01102 | REFUSED | Invalid birthdate |
| 01103 | REFUSED | Referral - Contact your bank for authorization |
| 01108 | REFUSED | Referral - Contact your bank for authorization |
| 01109 | ERROR | Invalid merchant |
| 01110 | ERROR | Invalid amount |
| 01111 | REFUSED | Invalid card number |
| 01113 | REFUSED | Transaction refused |
| 01114 | REFUSED | This account does not exist |
| 01115 | REFUSED | This function does not exist |
| 01116 | REFUSED | Amount limit |
| 01117 | REFUSED | Invalid PIN code |
| 01118 | REFUSED | Card not registered |
| 01119 | REFUSED | This transaction is not authorized |
| 01120 | REFUSED | Transaction refused by terminal |
| 01121 | REFUSED | Debit limit exceeded |
| 01122 | REFUSED | Security violation |
| 01123 | REFUSED | Debit transaction frequency exceeded |
| 01125 | REFUSED | Inactive card |
| 01126 | REFUSED | Invalid PIN format |
| 01128 | REFUSED | Invalid ctrl PIN key |
| 01129 | REFUSED | Counterfeit suspected |
| 01130 | REFUSED | Invalid cvv2 |
| 01131 | REFUSED | 3DS authentification required |
| 01132 | REFUSED | Revocation of this recurring payment. The merchant handling that recurring payment must stop to issue further related payment requests.
Monext stops to issue the further related payment requests. |
| 01133 | REFUSED | Revocation of all payment for this card The merchant must stop to issue any further payment request for any recurring payment initiated with this card. Monext stops to issue the further related payment requests. |
| 01180 | ERROR | Invalid bank |
| 01181 | ERROR | Invalid currency |
| 01182 | ERROR | Conversion rate is not found |
| 01183 | REFUSED | Max amount exceeded |
| 01184 | REFUSED | Max uses exceeded |
| 01185 | ERROR | Used order |
| 01197 | ERROR | Aquirer communication error |
| 01198 | ERROR | Aquirer configuration error |
| 01199 | ERROR | System internal error (backend) |
| 01200 | REFUSED | Transaction refused |
| 01201 | REFUSED | Card expired |
| 01202 | REFUSED | Fraud suspected by payment partner |
| 01206 | REFUSED | Maximum nbr of attempts reached |
| 01207 | REFUSED | Special condition |
| 01208 | REFUSED | Card lost |
| 01209 | REFUSED | Card stolen |
| 01280 | REFUSED | Card bin not authorized |
| 01401 | REFUSED | Opposition on the account (temporary) |
| 01402 | REFUSED | Irregular cheque |
| 01403 | REFUSED | Non referenced cheque |
| 01404 | REFUSED | Wrong subscriber number (IDCF) |
| 01405 | ERROR | FNCI server error |
| 01406 | ERROR | Incorrect CMC7 |
| 01407 | ERROR | Incorrect IDC number |
| 01430 | ERROR | Incorrect cheque number |
| 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 |