Les codes retours liés au retour du traitement bancaire
Code | ShortMessage | LongMessage |
---|---|---|
00000 | ACCEPTED | Transaction approved |
01100 | ERROR | Transaction refused |
01101 | ERROR | Card expired |
01102 | ERROR | Invalid birthdate |
01103 | ERROR | Referral - Contact your bank for authorization |
01108 | ACCEPTED | Referral - Contact your bank for special condition |
01109 | ERROR | Invalid merchant |
01110 | ERROR | Invalid amount |
01111 | ERROR | 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 | ERROR | Invalid cvv2 |
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 | Issuer server error |
01909 | ERROR | Bank server Internal error |
01912 | ERROR | Issuer server error |
01913 | REFUSED | 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 |
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 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.