Return codes linked to the return of the bank processing.
|01103||REFUSED||Referral - Contact your bank for authorization|
|01108||REFUSED||Referral - Contact your bank for authorization|
|01111||REFUSED||Invalid card number|
|01114||REFUSED||This account does not exist|
|01115||REFUSED||This function does not exist|
|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|
|01123||REFUSED||Debit transaction frequency exceeded|
|01126||REFUSED||Invalid PIN format|
|01128||REFUSED||Invalid ctrl PIN key|
|01131||REFUSED||3DS authentification required|
Revocation of this recurring payment.
The merchant handling that recurring payment must stop to issue further related payment requests.
Revocation of all payment for this card
The merchant must stop to issue any further payment request for any recurring payment initiated with this card.
Monext stops to issue the further related payment requests.
|01182||ERROR||Conversion rate is not found|
|01183||REFUSED||Max amount exceeded|
|01184||REFUSED||Max uses exceeded|
|01197||ERROR||Aquirer communication error|
|01198||ERROR||Aquirer configuration error|
|01199||ERROR||System internal error (backend)|
|01202||REFUSED||Fraud suspected by payment partner|
|01206||REFUSED||Maximum nbr of attempts reached|
|01280||REFUSED||Card bin not authorized|
|01401||REFUSED||Opposition on the account (temporary)|
|01403||REFUSED||Non referenced cheque|
|01404||REFUSED||Wrong subscriber number (IDCF)|
|01405||ERROR||FNCI server error|
|01407||ERROR||Incorrect IDC number|
|01430||ERROR||Incorrect cheque number|
|01902||ERROR||Acquirer Invalid transaction|
|01904||ERROR||Acquirer bad format request|
|01907||ERROR||Card provider server error|
|01909||ERROR||Bank server Internal error|
|01912||ERROR||Issuer server error|
|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|
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 card 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.