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. |