| 101 | The system detected too many requests in a few seconds. The user is probably flooding. |
| 102 | The system detected two previous failed transactions with the same payment details. |
| 300 | Check fraud module: An unknown error occurred when trying to apply risk rules to the transaction. |
| 301 | Potential fraud detected by our Risk Dept. |
| 500 | Blacklist module: An unknown error occurred. |
| 501 | The credit card appears as blacklisted in our database. |
| 502 | The bank account appears as blacklisted in our database. |
| 503 | The email address appears as blacklisted in our database. |
| 504 | The ip address appears as blacklisted in our database. |
| 505 | The credit card appears as blacklisted in the V3 database. |
| 506 | The PayPal account appears as blacklisted in our database. |
| 507 | The SEPA account appears as blacklisted in our database. |
| 700 | Check user module: An unknown error occurred. |
| 701 | Check user module: An error occurred on checkUser callback. |
| 702 | Check user module: Username not available or wrong callback response. |
| 900 | Calculate amount currency module: An unknown error occurred. |
| 1100 | Account routing module: An unknown error occurred. |
| 1101 | The payment type is not accepted. |
| 1102 | Account routing module: No active routes found. |
| 1103 | Account routing module: No payment method set. |
| 1104 | Gateway or GW Merchant account is not active |
| 1300 | Process payment module: An unknown error occurred. |
| 1301 | Payment processor's generic internal error. |
| 1302 | Bad request or bad parameters sent to the payment processor. |
| 1303 | Bad credit card info. |
| 1304 | Bad debit card info. |
| 1305 | Bad bank account info. |
| 1306 | The transaction was declined by the issuing bank. |
| 1307 | The transaction was rejected due to insufficient funds. |
| 1308 | The payment processor can't process the settlement. |
| 1309 | The settlement was not batched yet by the payment processor. |
| 1310 | The specified processor_transaction_id was not recognized by the payment processor. |
| 1311 | The purchase authorization failed. |
| 1312 | 3D secure error. |
| 1313 | The card number or email address associated with the transaction is in the processor's negative database. |
| 1314 | The transaction was declined by the payment processor's risk management dept. |
| 1315 | Payment processor API auth failed. |
| 1316 | The transaction was declined because the card has expired. |
| 1317 | The specified processor does not exist. |
| 1318 | The processor account is not enabled for this transaction type. |
| 1319 | The transaction was declined by the issuing bank. Note that the amount has still been reserved on the customer's card and will be released in 3-5 business days. |
| 1320 | The card type is not allowed. |
| 1321 | Your request has failed the CVD check. Please note that the amount may has still been reserved on the customer’s card and will be released in 3–5 business days |
| 1322 | Invalid card number or, card number and brand combination. |
| 1323 | The transaction was rejected because the provided expiration month and year are invalid. |
| 1324 | The payment processor returned an unknown error. |
| 1325 | The processor does not accept direct debit transactions. |
| 1326 | The processor does not accept credit card transactions. |
| 1327 | Unable to parse the response returned by the processor. |
| 1328 | The bank has requested to retain the card. The transaction was rejected. |
| 1329 | The transaction was rejected because the card is reported as stolen. |
| 1330 | The transaction was rejected because the card is reported as lost. |
| 1331 | The bank has requested to retry the transaction. |
| 1332 | The velocity check failed. |
| 1333 | You submitted a card type for which the merchant account is not configured. |
| 1334 | The card number or email is blacklisted by the processor. |
| 1335 | Transaction processing refused |
| 1336 | Transaction not permitted to cardholder. |
| 1337 | Transaction not permitted to terminal. |
| 1338 | PIN related error. |
| 1339 | Processor or bank timeout. |
| 1340 | Acquirer/Bank account error. |
| 1341 | Acquirer/Bank batch error. |
| 1342 | The card number has been deleted from the PAN DB. |
| 1343 | The ip address appears as blacklisted in the processor's database. |
| 1344 | The email address appears as blacklisted in the processor's database. |
| 1345 | The country appears as blacklisted in the processor's database. |
| 1346 | The transaction was rejected because the card is reported as blocked. |
| 1347 | The transaction was rejected because the amount is invalid. |
| 1348 | Blacklisted by the bank. |
| 1349 | The specified language is not supported by the processor. |
| 1350 | The specified country is not supported by the processor. |
| 1351 | The specified currency is not supported by the processor. |
| 1352 | The payment processor is down for maintenance. |
| 1353 | The processor does not accept money transfer transactions. |
| 1354 | Duplicate request. |
| 1355 | Bank Merchant account configuration error. |
| 1356 | The processor does not accept ACH transactions |
| 1357 | The bank routing number is invalid |
| 1359 | The pre-approval key has been canceled. |
| 1360 | The processor does not accept SEPA transactions. |
| 1362 | The pre-approval key was not created. |
| 1364 | An unknown error is received from the acquirer. |
| 1365 | Transaction has not been received yet. |
| 1368 | Amount limit exceeded (e.g. daily limit) |
| 1369 | Problem connecting to gateway. Http client exception; probably a network issue or bad url. Please escalate to tech. |
| 1370 | Please check transaction status in acquirer's BO and refund if successful. |
| 1371 | Declined by the issuing bank. SCA might be required. |
| 1372 | Cardholder has requested that all authorizations be stopped for this account or the account is closed. |
| 1373 | The processor does not accept PIX transactions |
| 1374 | The processor does not accept CRYPTO transactions |
| 1375 | Recurring payments not supported |
| 1376 | This merchant is disabled. |
| 1377 | Cancelled by user. |
| 1378 | Restricted card. |
| 1379 | The processor does not accept FAST transactions |
| 1380 | The processor does not support this MIT transaction |
| 1381 | The payment processor received an error from the card network |
| 1382 | The CVV is required by the processor |
| 1383 | Payment was not registered |
| 1391 | Merchant-Connector is disabled (no processing possible). |
| 1500 | Subscription module: An unknown error occurred. |
| 1501 | The specified subscription_id does not exist |
| 1502 | The subscription was not reactivated. |
| 1503 | Subscription can not be created on a whitelabel site without an offer. |
| 1700 | Process Rebill module: An unknown error occurred. |
| 1701 | The subscription cannot be upgraded because is not active. |
| 1702 | The subscription cannot be upgraded because the current rebill is not an upgrade. |
| 1703 | The subscription cannot be upgraded because the upgrade rebill was not found. |
| 1704 | The subscription cannot be rebilled because is not active. |
| 1705 | The subscription cannot be upgraded because has been already upgraded. |
| 1706 | Process InstantUpgrade module: An unknown error occurred. |
| 1900 | Calculate income module: An unknown error occurred. |
| 2100 | sendsms app exception |
| 2300 | Migration account routing module: An unknown error occurred. |
| 2301 | Migration account routing: The current scenario does not match any routes. |
| 2302 | Migration account routing: There are not any routes configured in the platform. |
| 2303 | Migration account routing: No payment method set. |
| 2500 | Process Sale module: An unknown error occurred. |
| 2600 | Process Recharge module: An unknown error occurred. |
| 2601 | Recharge is not permitted on the same GW merchant account as the origin. |
| 2602 | Recharge was canceled because refund on original was not successful. |
| 2603 | Preauthorization is not supported on this gateway or payment method. |
| 2700 | Process SaleImport module: An unknown error occurred. |
| 2900 | Process Refund module: An unknown error occurred. |
| 2901 | Transaction was already refunded. |
| 2902 | The transaction was not refunded because a chargeback was imported on this transaction. |
| 2903 | The refund was not permitted because the processor account is in overdraft. |
| 2904 | The settlement was already fully credited by the payment processor. |
| 2905 | An unsuccessful transaction cannot be refunded. |
| 2906 | The settlement you are attempting to credit has expired. |
| 2907 | Refund restriction violation. |
| 2908 | Transaction was already partially refunded. |
| 2909 | The settlement you are attempting to refund has not been batched yet. There are no settled funds available to do a partial refund. |
| 2910 | A free transaction cannot be refunded. |
| 2911 | The processor does not support refunds on this payment method. |
| 2912 | The referenced transaction is not settled (it's probably still pending) and therefore it cannot be refunded yet. |
| 2913 | Transaction cannot be refunded. |
| 3100 | Process chargeback module: An unknown error occurred. |
| 3101 | The chargeback cannot be imported because the transaction_id does not exist. |
| 3102 | The chargeback was already imported. |
| 3300 | Check duplication module: An unknown error occurred. |
| 3301 | Subscription already exist for this email in this site. |
| 3302 | Subscription already exist for this payment details in this site. |
| 3303 | Check duplication: Payment method not available. |
| 3304 | Subscription already exist for these payment details in this merchant. |
| 3305 | Mandatory merchant reference data missing. |
| 3306 | Multiple signup attempts from same IP / E-mail on same day. |
| 3307 | Subscription already exist for this program in this merchant. |
| 3308 | Duplicated transaction for this email, site and transaction type. |
| 3309 | This site is suspended. |
| 3310 | There is already a transaction in progress for this email and site. |
| 3311 | There is already a transaction with the same merchant reference |
| 3500 | Cancel discount offer module: An unknown error occurred |
| 3700 | Billing schedule module: An unknown error occurred. |
| 3701 | The specified billing schedule id does not exist. |
| 3900 | Subscription billing schedule module: An unknown error occurred. |
| 3901 | The specified subscription billing schedule id does not exist. |
| 4100 | User action: An unknown error occurred. |
| 4101 | The user action was not recorded. |
| 4300 | Email app exception: An unknown error occurred. |
| 4301 | Email service: bad external credentials (error from provider). |
| 4302 | Email service: external service timed out - 3rd party service not available. |
| 4500 | Callback engine: An unknown error occurred. |
| 4501 | AddUser failed: An unknown error occurred. |
| 4502 | AddUser failed: user already exists. |
| 4503 | DelUser failed: An unknown error occurred. |
| 4504 | Transaction callback failed: An unknown error occurred. |
| 4505 | The updateUser callback failed. |
| 4506 | CancelUser failed: An unknown error occurred. |
| 4507 | ReactivateUser failed: An unknown error occurred. |
| 4508 | Callback is not supported for this callback class. |
| 4509 | changeOffer callback failed: An unknown error occurred. |
| 4700 | Process OneClickSale module: An unknown error occurred. |
| 4900 | Process OneTimeShot module: An unknown error occurred. |
| 5100 | Process UpdatePayment module: An unknown error occurred. |
| 5101 | The subscription cannot be updated because is not active. |
| 5102 | The subscription cannot be updated because has no successful transactions. |
| 5300 | Process XSale module: An unknown error occurred. |
| 5500 | Process XSaleUpsell module: An unknown error occurred. |
| 5700 | An exception occurred in the processor's class which was processing this transaction. |
| 5898 | You are not allowed to blacklist this customer. |
| 5899 | Partial amount is invalid. |
| 5900 | An exception occurred in the API. |
| 5901 | Mandatory parameters missing. |
| 5902 | Merchant-ID is invalid. |
| 5903 | Transaction-ID is invalid. |
| 5904 | Action-Type is invalid. |
| 5905 | Signature or AuthToken is invalid. |
| 5906 | Transaction already refunded. |
| 5907 | Transaction successfully refunded. |
| 5908 | Refund rejected. |
| 5909 | An exception occurred in the API. |
| 5910 | Mandatory parameters missing. |
| 5911 | Merchant-ID is invalid. |
| 5912 | Subscription-ID is invalid. |
| 5913 | Subscription already canceled. |
| 5914 | Signature or AuthToken is invalid. |
| 5915 | Subscription successfully canceled. |
| 5916 | Subscription cancel failed. |
| 5917 | Reason ID is invalid |
| 5920 | An exception occurred in the API. |
| 5921 | Mandatory parameters missing. |
| 5922 | Merchant-ID is invalid. |
| 5923 | Subscription-ID is invalid. |
| 5924 | Amount is invalid. |
| 5925 | Currency is invalid. |
| 5926 | Merchant Transaction ID is invalid. |
| 5927 | Site-ID is invalid. |
| 5928 | Transaction-ID is invalid. |
| 5929 | Signature is invalid. |
| 5930 | Transaction blocked by Risk. |
| 5931 | Upsell Site-ID is invalid. |
| 5932 | Transaction declined by fraud. |
| 5933 | Transaction declined by bank. |
| 5934 | Transaction blacklisted. |
| 5935 | Invalid payment details. |
| 5936 | Transaction declined. |
| 5937 | Transaction successfully processed. |
| 5940 | An exception occurred in the API. |
| 5941 | Mandatory parameters missing. |
| 5942 | Merchant-ID is invalid. |
| 5943 | Subscription-ID is invalid. |
| 5944 | Signature is invalid. |
| 5945 | Subscription successfully updated. |
| 5946 | Subscription update failed. |
| 5950 | An exception occurred in the API. |
| 5951 | Mandatory parameters missing. |
| 5952 | Merchant-ID is invalid. |
| 5953 | Subscription-ID is invalid. |
| 5954 | Subscription already active. |
| 5955 | Signature or AuthToken is invalid. |
| 5956 | Subscription successfully reactivated. |
| 5957 | Subscription reactivation failed. |
| 5958 | Site reactivation is suspended. |
| 5960 | An exception occurred in the API. |
| 5961 | Mandatory parameters missing. |
| 5962 | Merchant-ID is invalid. |
| 5963 | Subscription-ID is invalid. |
| 5964 | CDO Model-ID is invalid. |
| 5965 | CDO not available for subscription. |
| 5966 | Signature or AuthToken is invalid. |
| 5967 | CDO successfully applied. |
| 5968 | CDO failed. |
| 5970 | Missing parameter: subscription_id |
| 5971 | Missing parameter: days |
| 5972 | Subscription not found |
| 5973 | Subscription expired |
| 5980 | Request failed |
| 5981 | Missing parameter: subscriptionId |
| 5982 | Invalid subscription ID |
| 5983 | Subscription not found |
| 5984 | Signature is invalid |
| 5985 | Missing parameter: signature |
| 5986 | Request successful |
| 6100 | Process Token module: An unknown error occurred. |
| 6300 | The specified transaction was already finalized in the past. |
| 6301 | The payment was not confirmed by the bank. |
| 6302 | The transaction was interrupted by the user. He probably hit the back button while being in the external payment form. |
| 6303 | The transaction was not completed in the expected period of time. |
| 6304 | Trying to do a test transaction without test mode activated. |
| 6305 | The phone verification step was not completed by the user. |
| 6306 | The internal verification step was not completed by the user. |
| 6307 | Vendo Risk rules requires verification for this transaction. |
| 6308 | Verification process: An unknown error occurred. |
| 6320 | Verification filters: An unknown error occurred. |
| 6400 | unknown 3D Secure error |
| 6401 | 3DSecure process was interrupted because of an internal error |
| 6402 | 3DSecure transaction failed |
| 6403 | This 3DSecure transaction was already authorized in the past |
| 6404 | This 3DSecure transaction failed already in the past |
| 6405 | The 3D Secure transaction was not completed in the expected period of time. Vendo did not get a Payment Authentication Response from the issuer. |
| 6406 | 3D Secure: An unknown error occurred |
| 6407 | The credit card transaction cannot be processed with 3D Secure |
| 6408 | Verification failed. Cardholder failed or cancelled 3-D Secure Authentication. |
| 6409 | The 3D Secure authorization step was aborted by the user. |
| 6410 | 3DS attempted, but Liability Shift rejected |
| 6411 | Issuing bank failed to provide proper 3D Secure authentication. |
| 6412 | Too many authentication attempts in short time - please wait before trying again. |
| 6413 | Error received (from Directory or ACS). |
| 6500 | Process Revoke module: An unknown error occurred. |
| 6501 | Transaction was already revoked. |
| 6502 | An unsuccessful transaction cannot be revoked. |
| 6700 | Process Repurchase module: An unknown error occurred. |
| 6701 | Repurchase does not work with tokens or lifetime offers |
| 6900 | Check Simility module: An unknown error occurred. |
| 7010 | BinDbLookup module: An unknown error occurred. |
| 7020 | FisML module: An unknown error occurred. |
| 7100 | Process ChangeOfferUpgrade module: An unknown error occurred. |
| 8100 | An unknown gateway error occurred. |
| 8101 | Invalid gateway API request method. |
| 8102 | Invalid gateway API JSON request. |
| 8103 | Invalid gateway API credentials. |
| 8104 | The gateway account is not configured. |
| 8105 | An invalid gateway API parameter was passed. |
| 8200 | Unsuccessful capture |
| 8300 | Unsuccessful capture |
| 8301 | The pre-auth transaction cannot be captured anymore. It may already have been release or captured. |
| 8400 | Default error code for Release pre-auth function |
| 9000 | Middleware app extension |
| 9001 | The specified MW function doesn't exist |
| 9002 | The create module of specified function doesn't exist |
| 9003 | Dispatcher exception |
| 9004 | Some mandatory parameters where not set |
| 9005 | Middleware module extension |
| 9006 | The specified translation doesn't exist. |
| 9007 | Transaction is locked. |
| 999999 | An unknown error occurred. |
