Code | Short message | State | Long message
|
Codes IX: Invalid XML and all related problems, such as incorrect encoding, invalid version, otherwise unreadable. |
05000 | Received XML not valid | REFUSED | Received XML not valid |
05001 | Encoding type not UTF-8 | REFUSED | Encoding type not UTF-8 |
05002 | XML version number invalid | REFUSED | XML version number invalid |
05003 | Mandatory value missing | REFUSED | Mandatory value missing |
Codes SO: System maintenance. The errors that are communicated in the event of system maintenance or system failure. Also covers the situation where new requests are no longer being accepted but requests already submitted will be dealt with (until a certain time). |
05100 | Failure in system | REFUSED | Failure in system |
05101 | System busy. Try again later | REFUSED | System busy. Try again later |
05102 | Unavailable due to maintenance | REFUSED | Unavailable due to maintenance |
05103 | Issuer unavailable | REFUSED | Transaction refused - Issuer unavailable |
Codes SE: Security and authentication errors. Incorrect authentication methods and expired certificates. |
05200 | Authentication error | ERROR | Authentication error |
05201 | Authentication method not supported | REFUSED | Authentication method not supported |
05202 | Invalid electronic signature | REFUSED | Invalid electronic signature |
Codes BR: Field errors. Extra information on incorrect fields. |
05300 | iDEAL version number invalid | REFUSED | iDEAL version number invalid |
05301 | Value contains non-permitted character | REFUSED | Value contains non-permitted character |
05302 | Value too long | REFUSED | Value too long |
05303 | Value too short | REFUSED | Value too short |
05304 | Invalid date/time | REFUSED | Invalid date/time |
05305 | Invalid URL | REFUSED | Invalid URL |
Codes AP: Application errors. Errors relating to IDs, account numbers, time zones, transactions, currencies. |
05400 | AcquirerID unknown | REFUSED | AcquirerID unknown |
05401 | MerchantID unknown | REFUSED | MerchantID unknown |
05402 | IssuerID unknown | REFUSED | IssuerID unknown |
05403 | SubID unknown | REFUSED | SubID unknown |
05404 | MerchantID not active | REFUSED | MerchantID not active |
05405 | Transaction does not exist | REFUSED | Transaction does not exist |
05406 | Transaction already submitted | REFUSED | Transaction already submitted |
05407 | Bank account number not 11-proof | REFUSED | Bank account number not 11-proof |
05408 | Selected currency not supported | REFUSED | Selected currency not supported |
05409 | Maximum amount exceeded. (Detailed record states the maximum amount) | REFUSED | Maximum amount exceeded. (Detailed record states the maximum amount). |
05410 | Amount too low. (Detailed record states the minimum amount) | REFUSED | Amount too low. (Detailed record states the minimum amount). |
05411 | Please adjust expiration period. See suggested expiration period |