| 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. |
| 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. |
| 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. |
| 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. |
| 1355 | Bank Merchant account configuration error. |
| 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) |
| 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. |
| 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. |
| 2911 | The processor does not support refunds on this payment method. |
| 3309 | This site is suspended. |
| 3310 | There is already a transaction in progress for this email and site. |
| 5700 | An exception occurred in the processor's class which was processing this transaction. |
| 6307 | Vendo Risk rules requires verification for this transaction. |
| 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. |
| 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. |
| 8300 | Unsuccessful capture |
| 8301 | The preauth transaction cannot be captured anymore. It may already have been release or captured. |
| 999999 | An unknown error occurred. |
