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