Les codes retours liés au retour du traitement bancaire
| Code | Short Message | State | Long Message | Comments |
| 00000 | Transaction approved | ACCEPTED | Transaction succeeded | |
| 01100 | Transaction refused | REFUSED | Do not honor | |
| 01101 | Transaction refused | REFUSED | Card expired | |
| 01102 | Transaction refused | REFUSED | Invalid birthdate | |
| 01103 | Transaction refused | REFUSED | Contact your bank for authorization | |
| 01108 | Transaction refused | REFUSED | Contact your bank for special condition | |
| 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 | |
| 01111 | Transaction refused | REFUSED | Invalid card number | |
| 01113 | Transaction refused | REFUSED | Expenses not accepted | |
| 01114 | Transaction refused | REFUSED | This account does not exist | |
| 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 | |
| 01117 | Transaction refused | REFUSED | Invalid PIN code | |
| 01118 | Transaction refused | REFUSED | Card not registered | |
| 01119 | Transaction refused | REFUSED | This transaction is not authorized | |
| 01120 | Transaction refused | REFUSED | Transaction refused by terminal | |
| 01121 | Transaction refused | REFUSED | Debit limit exceeded | |
| 01122 | Transaction refused | REFUSED | Security violation | |
| 01123 | Transaction refused | REFUSED | Debit transaction frequency exceeded | |
| 01125 | Transaction refused | REFUSED | Inactive card | |
| 01126 | Transaction refused | REFUSED | Invalid PIN format | |
| 01128 | Transaction refused | REFUSED | Invalid ctrl PIN key | |
| 01129 | Transaction refused | REFUSED | Counterfeith suspected | |
| 01130 | Transaction refused | REFUSED | Invalid cvv2 | |
| 01130 | Transaction refused | REFUSED | Invalid cvv2 | |
| 01180 | Transaction refused | REFUSED | Invalid bank | |
| 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 | |
| 01184 | Transaction refused | REFUSED | Max uses exceeded | |
| 01185 | Transaction refused | REFUSED | Used order | |
| 01197 | Transaction refused | ERROR | Communication error between MDA and SAA | |
| 01198 | Transaction refused | REFUSED | SAA configuration error | |
| 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 | |
| 01201 | Transaction refused | REFUSED | Card expired | |
| 01202 | Transaction refused | REFUSED | Fraud suspected by bank | |
| 01206 | Transaction refused | REFUSED | Maximum nbr of attempts reached | |
| 01207 | Transaction refused | REFUSED | Special condition | |
| 01208 | Transaction refused | REFUSED | Card lost | |
| 01209 | Transaction refused | REFUSED | Card stolen | |
| 01280 | Transaction refused | REFUSED | Card bin not authorized | |
| 01401 | Transaction refused | REFUSED | Opposition on the account (temporary) | |
| 01402 | Transaction refused | REFUSED | Irregular cheque | |
| 01403 | Transaction refused | REFUSED | Non referenced cheque | |
| 01404 | Transaction refused | REFUSED | Wrong subscriber number (IDCF) | |
| 01405 | Transaction refused | REFUSED | FNCI Error server | |
| 01406 | Transaction refused | REFUSED | Incorrect CMC7 | |
| 01407 | Transaction refused | REFUSED | Incorrect IDC number | |
| 01430 | Transaction refused | REFUSED | Incorrect cheque number | |
| 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 | |
| 01912 | Transaction refused | ERROR | Card provider server error | |
| 01913 | Transaction refused | REFUSED | Transaction already exist | |
| 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 | |
| 01915 | Transaction refused | REFUSED | Requested function not available | |
| 01917 | Transaction refused | REFUSED | This transaction is not resetable | |
| 01917 | Transaction refused | REFUSED | This transaction is not resetable | |
| 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. |