| Extrait |
|---|
| 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 | | 01196 | ERROR | Incomplete bank server response | | 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 |
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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.