Les codes retours liés au retour du traitement bancaire
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| Code | Short Message | State | Long Message | Comments | | 00000 | Transaction approved | ACCEPTED | Transaction succeeded | |
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| | 01100 | Transaction refused | REFUSED | Do not honor |
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| | 01101 | Transaction refused | REFUSED | Card expired |
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| | 01102 | Transaction refused | REFUSED | Invalid birthdate |
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| | 01103 | Transaction refused | REFUSED | Contact your bank for authorization |
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| | 01108 | Transaction refused | REFUSED | Contact your bank for special condition |
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| | 01109 | Transaction refused | REFUSED | Invalid merchant | when the bank does not know contract number given in request or when the merchant service has a wrong configuration | | 01110 | Transaction refused | REFUSED | Invalid amount |
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| | 01111 | Transaction refused | REFUSED | Invalid card number |
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| | 01113 | Transaction refused | REFUSED | Expenses not accepted |
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| | 01114 | Transaction refused | REFUSED | This account does not exist |
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| | 01115 | Transaction refused | REFUSED | This function does not exist | if you are not authorized to use an option, call support for modify configuration “subscribe option” | | 01116 | Transaction refused | REFUSED | Amount limit |
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| | 01117 | Transaction refused | REFUSED | Invalid PIN code |
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| | 01118 | Transaction refused | REFUSED | Card not registered |
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| | 01119 | Transaction refused | REFUSED | This transaction is not authorized |
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| | 01120 | Transaction refused | REFUSED | Transaction refused by terminal |
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| | 01121 | Transaction refused | REFUSED | Debit limit exceeded |
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| | 01122 | Transaction refused | REFUSED | Security violation |
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| | 01123 | Transaction refused | REFUSED | Debit transaction frequency exceeded |
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| | 01125 | Transaction refused | REFUSED | Inactive card |
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| | 01126 | Transaction refused | REFUSED | Invalid PIN format |
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| | 01128 | Transaction refused | REFUSED | Invalid ctrl PIN key |
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| | 01129 | Transaction refused | REFUSED | Counterfeith suspected |
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| | 01130 | Transaction refused | REFUSED | Invalid cvv2 |
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| | 01130 | Transaction refused | REFUSED | Invalid cvv2 |
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| | 01180 | Transaction refused | REFUSED | Invalid bank |
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| | 01181 | Transaction refused | REFUSED | Invalid currency | Check your configuration, you are not authorised with this currency. | | 01182 | Transaction refused | REFUSED | Invalid currency conversion | When conversion rate is not found. | | 01183 | Transaction refused | REFUSED | Max amount exceeded |
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| | 01184 | Transaction refused | REFUSED | Max uses exceeded |
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| | 01185 | Transaction refused | REFUSED | Used order |
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| | 01197 | Transaction refused | ERROR | Communication error between MDA and SAA |
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| | 01198 | Transaction refused | REFUSED | SAA configuration error |
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| | 01199 | Transaction refused | REFUSED | GTM Internal Error | Error returned by the bank, it didn't receive response from the provider server. | | 01200 | Transaction refused | REFUSED | Do not honor |
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| | 01201 | Transaction refused | REFUSED | Card expired |
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| | 01202 | Transaction refused | REFUSED | Fraud suspected by bank |
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| | 01206 | Transaction refused | REFUSED | Maximum nbr of attempts reached |
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| | 01207 | Transaction refused | REFUSED | Special condition |
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| | 01208 | Transaction refused | REFUSED | Card lost |
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| | 01209 | Transaction refused | REFUSED | Card stolen |
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| | 01280 | Transaction refused | REFUSED | Card bin not authorized |
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| | 01401 | Transaction refused | REFUSED | Opposition on the account (temporary) |
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| | 01402 | Transaction refused | REFUSED | Irregular cheque |
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| | 01403 | Transaction refused | REFUSED | Non referenced cheque |
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| | 01404 | Transaction refused | REFUSED | Wrong subscriber number (IDCF) |
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| | 01405 | Transaction refused | REFUSED | FNCI Error server |
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| | 01406 | Transaction refused | REFUSED | Incorrect CMC7 |
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| | 01407 | Transaction refused | REFUSED | Incorrect IDC number |
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| | 01430 | Transaction refused | REFUSED | Incorrect cheque number |
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| | 01902 | Transaction refused | REFUSED | Invalid transaction | Error returned by the bank, the transaction can't be processed.. | | 01904 | Transaction refused | REFUSED | Bad format request | Error returned by Payline, the transaction format received by payline front is not available. | | 01907 | Transaction refused | ERROR | Card provider server error | Error returned by the bank because the provider server is down. | | 01909 | Transaction refused | ERROR | Bank server Internal error |
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| | 01912 | Transaction refused | ERROR | Card provider server error |
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| | 01913 | Transaction refused | REFUSED | Transaction already exist |
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| | 01914 | Transaction refused | REFUSED | Transaction can not be found | Error returned by Payline during the processing of a settlement or a reset the initial authorisation can't be found. | | 01915 | Transaction refused | REFUSED | Transaction is refused |
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| | 01915 | Transaction refused | REFUSED | Requested function not available |
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| | 01917 | Transaction refused | REFUSED | This transaction is not resetable |
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| | 01917 | Transaction refused | REFUSED | This transaction is not resetable |
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| | 01940 | Transaction refused | REFUSED | Bank server unavailable | Error returned by Payline because it doesn't receive any response from the bank. | | 01941 | Transaction refused | ERROR | Bank server communication error | Error returned by Payline, this code is never returned. | | 01942 | Transaction refused | REFUSED | Bank server Internal error | Error returned by Payline, the bank server response code is unknown. | | 01943 | Transaction refused | REFUSED | Bank server Internal error | Error returned by Payline, the bank server returned and unavailable response format transaction. |
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