| RESULT |
RESPMSG/Explanation |
| 0 |
Approved
|
| 1 |
User authentication failed "Verify USER,
VENDOR, PARTNER and PASSWORD. Login information
is case-sensitive"
|
| 2 |
Invalid tender
type. Your merchant bank account does not support
the following credit card type that was submitted.
|
| 3 |
Invalid transaction
type. Transaction type is not appropriate for
this transaction. For example, you cannot credit
an authorization-only transaction.
|
| 4 |
Invalid amount format
|
| 5 |
Invalid merchant
information. Processor does not recognize your
merchant account information. Contact your bank
account acquirer to resolve this problem.
|
| 7 |
Field format error. Invalid information
entered. See RESPMSG.
|
| 8 |
Not a transaction server
|
| 9 |
Too many parameters or invalid stream
|
| 10 |
Too many line items
|
| 11 |
Client time-out waiting for response
|
| 12 |
Declined. Check the credit card number
and transaction information to make sure they were
entered correctly. If this does not resolve the
problem, have the customer call the credit card
issuer to resolve.
|
| 13 |
Referral.
Transaction was declined but could be approved with
a verbal authorization from the bank that issued
the card. Submit a manual Voice Authorization transaction
and enter the verbal auth code.
|
| 19 |
Original transaction ID not found. The
transaction ID you entered for this transaction
is not valid. See RESPMSG.
|
| 20 |
Cannot find the customer reference number
|
| 22 |
Invalid ABA number
|
| 23 |
Invalid account number. Check credit card
number and re-submit.
|
| 24 |
Invalid expiration date. Check and re-submit.
|
| 25 |
Invalid Host Mapping. Transaction type
not mapped to this host
|
| 26 |
Invalid vendor account
|
| 27 |
Insufficient partner permissions
|
| 28 |
Insufficient user permissions
|
| 29 |
Invalid XML document. This could be caused
by an unrecognized XML tag or a bad XML format that
cannot be parsed by the system.
|
| 30 |
Duplicate transaction
|
| 31 |
Error in adding the recurring profile
|
| 32 |
Error in modifying the recurring profile
|
| 33 |
Error in canceling the recurring profile
|
| 34 |
Error in forcing the recurring profile
|
| 35 |
Error in reactivating the recurring profile
|
| 36 |
OLTP Transaction failed
|
| 50 |
Insufficient funds available in account
|
| 99 |
General error. See RESPMSG.
|
| 100 |
Transaction type not supported by host
|
| 101 |
Time-out value too small
|
| 102 |
Processor not available
|
| 103 |
Error reading response from host
|
| 104 |
Timeout waiting for processor response.
Try your transaction again.
|
| 105 |
Credit error. Make sure you have not already
credited this transaction, or that this transaction
ID is for a creditable transaction. (For example,
you cannot credit an authorization.)
|
| 106 |
Host not available
|
| 107 |
Duplicate suppression time-out
|
| 108 |
Void error. See RESPMSG. Make sure the
transaction ID entered has not already been voided.
If not, then look at the Transaction Detail screen
for this transaction to see if it has settled. (The
Batch field is set to a number greater than zero
if the transaction has been settled). If the transaction
has already settled, your only recourse is a reversal
(credit a payment or submit a payment for a credit).
|
| 109 |
Time-out waiting for host response
|
| 111 |
Capture error. Only authorization transactions
can be captured.
|
| 112 |
Failed AVS check. Address and ZIP code
do not match. An authorization may still exist on
the cardholder's account.
|
| 113 |
Cannot exceed sales cap. For ACH transactions
only.
|
| 113 |
Merchant sale total will exceed the cap with
current transaction
|
| 114 |
Card Security Code (CSC) Mismatch. An authorization
may still exist on the cardholder's account.
|
| 115 |
System busy, try again later
|
| 116 |
VPS Internal error - Failed to lock terminal
number
|
| 117 |
Failed merchant rule check. An attempt
was made to submit a transaction that failed to
meet the security settings specified on the VeriSign
Manager Security Settings page. See Chapter 4; Configuring
Account Security.
|
| 118 |
Invalid keywords found in string fields
|
| 122 |
Merchant sale total will exceed the credit
cap with current transaction. ACH transactions
only.
|
| 125 |
Fraud Protection Services Filter. Declined
by filters
|
| 126 |
Fraud Protection Services Filter. Flagged
for review by filters
|
| 127 |
Fraud Protection Services Filter. Not processed
by filters
|
| 128 |
Fraud Protection Services Filter. Declined
by merchant after being flagged for review by filters
|
| 1000 |
Generic host error. See RESPMSG. This is
a generic message returned by your credit card processor.
The message itself will contain more information
describing the error.
|
| 1001 |
Buyer Authentication Service unavailable
|
| 1002 |
Buyer Authentication Service. Transaction
timeout
|
| 1003 |
Buyer Authentication Service. Invalid client
version
|
| 1004 |
Buyer Authentication Service. Invalid timeout
value
|
| 1011 |
Buyer Authentication Service unavailable
|
| 1012 |
Buyer Authentication Service unavailable
|
| 1013 |
Buyer Authentication Service unavailable
|
| 1014 |
Buyer Authentication Service. Merchant
is not enrolled for Buyer Authentication Service
(3-D Secure). To enroll, log in to VeriSign Manager,
click Security, and then click the Buyer Authentication
Service banner on the page.
|
| 1021 |
Buyer Authentication Service. Invalid card
type
|
| 1022 |
Buyer Authentication Service. Invalid or
missing currency code
|
| 1023 |
Buyer Authentication Service. Merchant
has not activated buyer authentication for this
card type
|
| 1041 |
Buyer Authentication Service. Validate
Authentication failed: missing or invalid PARES
|
| 1042 |
Buyer Authentication Service. Validate
Authentication failed: PARES format is invalid
|
| 1043 |
Buyer Authentication Service. Validate
Authentication failed: Cannot find successful Verify
Enrollment
|
| 1044 |
Buyer Authentication Service. Validate
Authentication failed: Signature validation failed
for PARES
|
| 1045 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid amount
in PARES
|
| 1046 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid acquirer
in PARES
|
| 1047 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid Merchant
ID in PARES
|
| 1048 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid card
number in PARES
|
| 1049 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid currency
code in PARES
|
| 1050 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid XID
in PARES
|
| 1051 |
Buyer Authentication Service. Validate
Authentication failed: Mismatched or invalid order
date in PARES
|
| 1052 |
Buyer Authentication Service. Validate
Authentication failed: This PARES was already validated
for a previous Validate Authentication transaction
|
