Code | ShortMessage | LongMessage |
---|
30007 | REFUSED | Failed to read the input XML |
30008 | REFUSED | Ds_Merchant_MerchantCode absent |
30009 | REFUSED | Ds_Merchant_MerchantCode format error |
30010 | REFUSED | Ds_Merchant_Terminal absent |
30011 | ERROR | Ds_Merchant_Terminal format error` |
30014 | REFUSED | Ds_Merchant_Order format |
30015 | REFUSED | Ds_Merchant_Currency absent |
30016 | ERROR | Error in Ds_Merchant_Currency format |
30017 | REFUSED | Peseta transaction not admitted |
30018 | ERROR | Ds_Merchant_Amount absent |
30019 | ERROR | Ds_Merchant_Amount format error |
30020 | ERROR | Ds_Merchant_MerchantSignature absent |
30021 | ERROR | Ds_Merchant_MerchantSignature empty |
30022 | ERROR | Ds_Merchant_TransactionType format error |
30023 | ERROR | Ds_Merchant_TransactionType unknown |
30024 | ERROR | Ds_Merchant_ConsumerLanguage has more than 3 positions |
30025 | ERROR | Ds_Merchant_ConsumerLanguage format error |
30026 | REFUSED | No such merchant / terminal |
30027 | REFUSED | Currency sent by merchant is different from that assigned to terminal |
30028 | REFUSED | Merchant / terminal no longer registered |
30030 | REFUSED | Card payment has arrived with operation type that is neither payment nor pre-autorisation |
30031 | REFUSED | Payment method not defined |
30033 | REFUSED | Error on mobile with the operation type |
30034 | ERROR | Database access error |
30037 | REFUSED | Phone number not valid |
30038 | ERROR | Java error |
30040 | REFUSED | No payment method assigned to merchant / terminal |
30041 | ERROR | Error during calcul of merchant data hash |
30042 | REFUSED | Signature sent is not correct |
30046 | REFUSED | Card bin not registered |
30051 | REFUSED | Order number repeated |
30054 | REFUSED | No transactions exists for making refund |
30055 | REFUSED | More than one payment with same order number |
30056 | REFUSED | Transaction to be refunded was never authorised |
30057 | REFUSED | Refund amount larger than is allowed |
30058 | REFUSED | Data inconsistency in validation of a confirmation |
30059 | REFUSED | No transaction exists to be confirmed |
30060 | REFUSED | Confirmation associated to pre-authorisation already exists |
30061 | REFUSED | Pre-authorisation for which confirmation is requested not authorised |
30062 | REFUSED | The amount to confirm larger than is allowed |
30063 | REFUSED | Card number not available |
30064 | REFUSED | Card number cannot have more than 19 positions |
30065 | REFUSED | Card number not numerical |
30066 | REFUSED | Expiry date not available |
30067 | REFUSED | Expiry date not numerical |
30068 | REFUSED | Expiry month not valid |
30069 | REFUSED | Expiry year not available |
30070 | REFUSED | Expiry year not numerical |
30071 | REFUSED | Card expired |
30072 | REFUSED | Transaction may no be cancelled |
30074 | ERROR | Ds_Merchant_Order absent |
30075 | ERROR | Ds_Merchant_Order has less than 4 or more than 12 positions |
30076 | REFUSED | Non-numerical first four positions in Ds_Merchant_Order |
30077 | REFUSED | Non-numerical first four positions in Ds_Merchant_Order. Do not use |
30078 | REFUSED | Payment method not available |
30079 | ERROR | Failed to make payment by card |
30081 | REFUSED | New session. Stored data lost |
30084 | ERROR | Value of Ds_Merchant_Conciliation is null |
30085 | ERROR | Value of Ds_Merchant_Conciliation is not numerical. |
30086 | ERROR | Value of Ds_Merchant_Conciliation does not occupy 6 positions |
30089 | ERROR | Value of Ds_Merchant_ExpiryDatedoes not occupy 4 positions |
30092 | ERROR | Value of Ds_Merchant_ExpiryDate is null |
30093 | ERROR | Invalid card number |
30094 | REFUSED | Card not authenticated as 3D Secure |
30097 | ERROR | Ds_Merchant_CMerchant field value invalid |
30098 | 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 |