Lisst of POS Error Code

 

List of POS error codes (ERROR_CODE)

CODE	MESSAGE
1	Transaction not found.
2	Transaction not found.
3	This action has not been authorized for a transaction with the {0} status.
4	This transaction is not authorized in this context.
5	This transaction already exists.
6	Invalid transaction amount.
7	This operation is no longer allowed for a transaction created on this date.
8	The payment method exp. date does not allow to process this action.
9	Required security code.
10	The credit amount is higher than the initial amount.
11	The credit amount is higher than the initial amount.
12	Credit duplication (refund) is not authorized.
13	A technical problem occurred. We are not able to process your request.
14	A technical problem occurred. We are not able to process your request.
15	A technical problem occurred. We are not able to process your request.
16	A technical problem occurred. We are not able to process your request.
19	Unknown currency.
20	Invalid payment method.
21	No Merchant ID found for this payment. Please modify the data or contact your sales contact in case of repeated failures.
22	POS not found.
23	Merchant ID (MID) unclear.
24	Merchant ID (MID) invalid.
25	A technical problem occurred. We are not able to process your request.
26	Invalid card number
27	Invalid card number.
28	Invalid card number.
29	Invalid card number.
30	Invalid card number (Luhn).
31	Invalid card number (length).
32	The card number does not match the selected payment method.
33	The card number does not match the selected payment method.
34	Card with unconditional authorization control failed.
35	E-carte bleue control failed.
36	The transaction has been refused by risk management.
37	Interruption not processed during the payment.
38	A technical problem occurred. We are not able to process your request.
39	3D Secure was declined for this transaction
40	A technical problem occurred. We are not able to process your request.
41	A technical problem occurred. We are not able to process your request.
42	An internal problem occurred during the card number checking.
43	An internal problem occurred during the card number checking.
44	Unauthorized action for face-to-face transactions.
45	Invalid currency for this change.
46	The amount exceeds the maximum authorized amount.
47	The requested capture date is later than the authorization validity date.
48	The required change is not valid.
49	Invalid definition of installment payment.
50	Unknown POS.
51	Unknown exchange rate.
52	This Merchant ID (MID) was closed on {0}.
53	The POS {0} was closed on {1}.
54	This parameter that was rejected may include sensitive data {0}.
55	A technical problem occurred. We are not able to process your request.
56	The The amount is lower than the authorized minimum amount.
57	Error retrieving the alias.
58	The alias status is not compatible with this operation.
59	Error retrieving the alias.
60	This token already exists.
61	Invalid token.
62	Token creation failed.
63	This recurring payment already exists.
64	This recurring payment is already terminated.
65	Invalid recurring payment.
66	The rule of recurring payment is not valid.
67	Creation of the recurring payment declined.
68	Cancellation rejected.
69	A technical problem occurred. We are not able to process your request.
70	Invalid country code.
71	Invalid web service parameter.
72	Authorization declined by Cofinoga.
73	Authorization declined for EUR 1 (or information request about the CB network if the acquirer supports it).
74	Invalid payment configuration.
75	The operation was declined by PayPal.
76	The cardholder’s name is absent.
77	A technical problem occurred. We are not able to process your request.
78	Transaction ID missing.
79	This transaction ID is already used.
80	Transaction ID expired.
81	The content of the configuration theme is not valid.
82	Refund is not authorized for this Merchant ID (MID).
83	Transaction amount outside the allowed values.
84	Capture not authorized for transaction {0} with the order number {1} as it is not yet registered in a CNAB/Remessa file.
85	Commission absent upon boleto capture.
86	Capture(s) not authorized for transaction(s) {0} as it is not yet registered in a CNAB/Remessa file.
87	A technical problem occurred. We are not able to process your request.
88	Refund error: PayPal does not allow transaction refunds after 60 days.
89	The modification is not authorized.
90	An error occurred during the refund of this transaction.
91	No payment options have been enabled for this MID.
92	An error occurred while calculating the payment channel.
93	An error occurred during buyer redirection to the page of payment finalization.
94	A technical error occurred during the call to the RSP service.
96	An error occurred during the capture of this transaction.
97	The requested capture date is too far.
98	Invalid transaction date.
99	An error occurred while calculating the payment source.
100	Failed commercial card verification.
101	Rejected as the first installment has been rejected.
103	The transaction status could not be synchronized with the external system.
104	An error occurred during the capture of this transaction.
105	3D Secure - Invalid signature of the authentication message (Pares).
106	Unsupported currency on this Merchant ID (MID) and/or shop.
107	The payment method associated with the token is no longer valid.
108	A technical problem occurred. We are not able to process your request.
109	Timeout during buyer redirection.
110	Payment method not supported by the Merchant ID (MID).
111	Refusal of transactions without Liability shift.
112	Cancellation is not authorized.
113	Duplication is not authorized.
115	Refund is not authorized.
116	Manual payment not authorized for this payment method.
118	Payment in installments not authorized for this payment method.
119	The submitted date is invalid.
120	The initial transaction option is not applicable.
124	Inactive payment method.
125	Payment refused by the acquirer.
126	This action is not possible because the sequence of payment is not completed.
128	Invalid payment method.
129	Invalid PIN code.
130	Out of credit.
131	Insufficient balance.
136	The derivative transactions have been refused without for the initial transaction.
137	Duplicate transaction.
138	Partial refund is impossible for this transaction.
139	Refund rejected.
140	Due to a technical problem, we are unable to process your request.
141	The risk analyzer rejected this transaction.
142	The used payment method is not valid for the requested payment mode.
143	A technical problem occurred. We are not able to process your request.
144	A transaction in production mode has been marked as in test mode by the acquirer.
145	A transaction in test mode has been marked as in production mode by the acquirer.
146	Invalid SMS code.
147	The risk assessment module asked for this transaction refusal.
148	No compatible MIDs found.
149	The payment session has expired (the Buyer has been redirected to the ACS and has not finalized the 3D Secure authentication).
150	No compatible MIDs found.
151	A Facily Pay transaction cannot be canceled/modified/refunded between 11.30 p.m. and 5.30 a.m.
152	A technical problem occurred. We are not able to process your request.
153	A technical error occurred during the call to the Banque Accord service.
155	The Facily Pay transaction could not be canceled/edited/refunded: the transaction status does not allow to perform the requested action. Reminder regarding a Facily Pay transaction: a refund must be made within two days after the capture, the delay between two refunds is one day, a partial refund is limited to 20 days, a full refund is limited to 6 months.
156	Operation not supported.
158	A technical problem occurred. We are not able to process your request.
159	The amount is lower than the authorized minimum amount (minimum={0} {1}).
160	It is impossible to refund the transaction {0} as it has been subject to chargeback.
161	The modification failed because the chosen payment option is not available.
162	The modification failed because the chosen payment option is no longer valid.
163	The modification failed because the chosen payment option does not exist.
164	Invalid payment option.
165	The ID type is present, but its number is absent.
166	The ID number is present, but its type is absent.
167	The ID type is unknown.
168	The ID number is invalid.
169	The specific data that must be transmitted to the acquirer is invalid.
170	Deferred payment is not authorized.
171	The number of months for the deferred payment is not authorized.
172	The selected payment process is invalid.
173	Error within the Express Checkout PayPal service.
174	Card issuer unavailable.
175	Cancellation impossible, please try a refund.
176	Refund impossible, please try a cancellation.
177	No response to the authorization request was received within the fixed time-frame.
178	Cancellation impossible, the transaction has already been canceled.
179	The transaction status is unknown.
182	The customer’s national identifier is absent.
183	The format of the customer’s national identifier is incorrect.
184	The e-mail is absent.
186	The minimum authorized amount cannot make up less than 80% of the initial amount.
187	In order to refund the transaction, please contact RBM at solicitudes@rbm.com.co.
188	In order to refund the transaction, please contact Credibanco at atrecom@credibanco.com.
189	In order to refund the transaction, please contact Davivienda at wemedellin@davivienda.com.
190	The reason for refusal does not allow transaction duplication.
191	The billing address is absent or incomplete.
192	Manual capture is not allowed for this type of contract.
193	Amplification refused by the issuer. This amplification authorization refusal does not affect the initial authorization, which is still valid.
194	Credit is not allowed for this transaction type.
195	The amount eligible in TRD is invalid.
196	The amount eligible in TRD is negative.
197	The amount eligible in TRD is greater than the order amount.
198	The data transmitted to the CONECS network in the vads_acquirer_transient_data field does not contain the eligibleAmount key.
199	The amount eligible in TRD is lower than €1.50.
200	The specific data that must be transmitted to the acquirer is invalid.
201	The Buyer’s name is absent or incomplete.
202	Payment token canceled.
203	Payment method verification rejected.
204	An error occurred during the cancellation of this transaction.
205	3D Secure - cannot reach DS or ACS.
206	3D Secure - A technical error occurred during the process.
207	3D Secure - Refusal of the authentication by the issuer.
208	3D Secure - Refusal as authentication by the issuer is impossible.
210	Duplication of verification type transactions forbidden.
211	In order to refund the transaction, please contact Tuya.
212	In order to refund the transaction, please contact BigPass Edenred Colombia at sercliente-co@edenred.com.
213	3D Secure - Session altered by the ACS.
214	The card number is not eligible for this payment.
215	Internal error acquirer on the acquirer’s side.
216	Expired OTP code.
217	Invalid OTP code.
218	Invalid data transmitted to the authentication validation service.
219	A technical error occurred during the authentication.
220	An internal error occurred during the authentication.
221	The address is required following the entry of an IBAN outside the EEA zone.
222	The authentication has been canceled.
223	The selected token cannot be used by the Visanet network.
224	Unknown cardholder
225	The data received from the wallet is not consistent.
226	Unable to access the wallet.
227	Authentication impossible.