Acquirer Error
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will find all possible response codes, their numeric value and the mapping to a status. iso 8583 response codes ISO 8583 Response Codes code message value status 0
Credit Card Declined Error Codes
AUTHORISED AUTHORISED 2 REFERRED REFUSED 4 HOLD CARD REFUSED 5 REFUSED REFUSED 8 APPROVE AFTER worldpay error codes IDENTIFICATION REFUSED 13 INVALID AMOUNT REFUSED 15 INVALID CARD ISSUER REFUSED 17 ANNULATION BY CLIENT REFUSED 28 ACCESS DENIED REFUSED 29 IMPOSSIBLE REFERENCE NUMBER
Visa Authorization Response Codes
REFUSED 33 CARD EXPIRED REFUSED 34 FRAUD SUSPICION REFUSED 38 SECURITY CODE EXPIRED REFUSED 41 LOST CARD REFUSED 43 STOLEN CARD, PICK UP REFUSED 51 LIMIT EXCEEDED REFUSED 55 INVALID SECURITY CODE REFUSED 56 UNKNOWN CARD REFUSED 57 ILLEGAL TRANSACTION REFUSED 62 RESTRICTED CARD REFUSED 63 SECURITY RULES VIOLATED REFUSED credit card processing error codes 75 SECURITY CODE INVALID REFUSED 76 CARD BLOCKED REFUSED 85 REJECTED BY CARD ISSUER REFUSED 91 CREDITCARD ISSUER TEMPORARILY NOT REACHABLE REFUSED 97 SECURITY BREACH REFUSED 3 INVALID ACCEPTOR ERROR 12 INVALID TRANSACTION ERROR 14 INVALID ACCOUNT ERROR 19 REPEAT OF LAST TRANSACTION ERROR 20 ACQUIRER ERROR ERROR 21 REVERSAL NOT PROCESSED, MISSING AUTHORISATION ERROR 24 UPDATE OF FILE IMPOSSIBLE ERROR 25 REFERENCE NUMBER CANNOT BE FOUND ERROR 26 DUPLICATE REFERENCE NUMBER ERROR 27 ERROR IN REFERENCE NUMBER FIELD ERROR 30 FORMAT ERROR ERROR 31 UNKNOWN ACQUIRER ACCOUNT CODE ERROR 40 REQUESTED FUNCTION NOT SUPPORTED ERROR 58 TRANSACTION NOT PERMITTED ERROR 64 AMOUNT HIGHER THAN PREVIOUS TRANSACTION AMOUNT ERROR 68 TRANSACTION TIMED OUT ERROR 80 AMOUNT NO LONGER AVAILABLE, AUTHORISATION EXPIRED ERROR 92 CREDITCARD TYPE NOT PROCESSED BY ACQUIRER ERROR 94 DUPLICATE REQUEST ERROR ERROR FeedBack File Name: dxmlA003.html © WorldPay (UK) Limited Glossary
Developers academy Getting started Integrations EBANX Checkout EBANX Direct On-demand payments Requirements Notifications Extensions and plugins Magento extension OpenCart extension osCommerce module PrestaShop module
Worldpay Response Codes
VirtueMart plugin WHMCS module WooCommerce plugin X-Cart extension Zen Cart plugin
Credit Card Error Messages
Libraries Node.js PHP Ruby Settlement Reports JSON CSV XML Media & branding Translations Portuguese translation Testing Credit iso 8583 response code 39 card test numbers Debit card test numbers Fake customer data Brazilian customer data Mexican customer data Peruvian customer data Best Practices API reference cancel operation capture operation direct operation http://support.worldpay.com/support/kb/ggse/submittingtransactionsdirect/dxmla003.html documentBalance operation exchange operation getBankList operation print operation query operation refund operation refundOrCancel operation request operation setCVV operation token operation zipcode operation Error codes Validation rules API guides Create a payment Brazil Chile Colombia Mexico Peru Bitcoin Create a recurring payment Capture a payment Query a payment Cancel a payment Refund a payment Get the current exchange https://developers.ebanx.com/guides/understanding-credit-card-transactions rate Get bank list Going live Understanding credit card transactions Understanding recurring payments Using sub accounts Using device fingerprint Working with instalments Merchant area Access control Integration logs Merchant options On-demand payments Payments Reports Settlements Integration FAQ Developers console Glossary Understanding credit card transactions The credit card transaction status will be returned in the response of the direct and query API methods in the payment.transaction_status node. { "payment": { "transaction_status": { "acquirer": "EBANX", "code": "NOK", "description": "Not accepted" } } } You must not rely on these codes to confirm a payment, but you can use them to improve the user experience on your application. transaction_status.description Retry? Description & actions Accepted No The transaction was accepted. Not accepted No The transaction was not accepted. Advise customer to contact the credit card issuer. Insufficient funds No The credit card has no funds at the time of the transaction. Advise customer to use another credit card. Incorrect customer data No The customer data is incorrect. Advise customer to review their person
accepted. The following tables lists the codes and their corresponding descriptions D2 Platform Server-to-server API Error Codes Payment authorizationauth.cgi, reauth.cgi, ticket_auth.cgi CodeDescription0Rejected by acquirer.1Communication problems.2Error http://tech.dibspayment.com/D2/API/Error_codes in the parameters sent to the DIBS server. An additional parameter called "message" is returned, with a value that may help identifying the error.3Error at the acquirer.4Credit card expired.5Your shop does not support this credit card type, the credit card type could not be identified, or the credit card number was not modulus correct.6Instant capture failed.7The order number (orderid) is not unique.8There response code number of amount parameters does not correspond to the number given in the split parameter.9Control numbers (cvc) are missing.10The credit card does not comply with the credit card type.11Declined by DIBS Defender.20Cancelled by user at 3D Secure authentication step. Payment handlingcapture.cgi, refund.cgi, cancel.cgi, changestatus.cgi Code Description 0 Accepted. 1 No response from acquirer. 2 Timeout. 3 Credit card expired. 4 Rejected by acquirer. iso 8583 response 5 Authorisation older than 7 days. 6 Transaction status on the DIBS server does not allow function. 7 Amount too high. 8 Error in the parameters sent to the DIBS server. An additional parameter called "message" is returned, with a value that may help identifying the error. 9 Order number (orderid) does not correspond to the authorisation order number. 10 Re-authorisation of the transaction was rejected. 11 Not able to communicate with the acquier. 12 Confirm request error. 14 Capture is called for a transaction which is pending for batch - i.e. capture was already called. 15 Capture or refund was blocked by DIBS. Do you have question or need help? Visit our FAQ section Help and Support Operational status Customer Support Terms & conditions Related to DIBS Product information Investor Relations News & Events Follow us DIBS Facebook DIBS Payment Services Stockholm +46 (0)8-527 525 00 Göteborg +46 031-600 800 København +45 7020 3077 Oslo +47 21 55 44 00 Copyright © 2016 Dibs Payment Services. All rights reserved. Close menu Free demo Log in Search Search Starter guide DX Platform > Hosted payment wind
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