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<?xml version="1.0" encoding="UTF-8"?> <configuration xmlns:xi="http://www.w3.org/2001/XInclude"> <version>2.2.0</version> <paygate_action_codes> <action_codes> <action_code> <code>0</code> <message>OK</message> <description>Successful transaction. Action code can contain information.</description> </action_code> <action_code> <code>2</code> <message>Error</message> <description>Transaction failed</description> </action_code> <action_code> <code>4</code> <message>Fatal</message> <description>Transaction failed due to an error which might affect following transactions too.</description> </action_code> <action_code> <code>6</code> <message>Continue</message> <description>The processing of the transaction is not finished yet: upon completion of the processing, the Paygate will send a notification message containing the final status.</description> </action_code> <action_code> <code>7</code> <message>EMV</message> <description>Intermediate states in the EMV 3DS sequence</description> </action_code> </action_codes> <categories> <category> <code>001</code> <message>Crypto (Decrypt, Encrypt)</message> <description>A problem with encryption or decryption occurred.</description> </category> <category> <code>010</code> <message>Parameter missing</message> <description>A mandatory parameter was missing.</description> </category> <category> <code>011</code> <message>Parameter format error</message> <description>A parameter contained a value which was not formatted correctly.</description> </category> <category> <code>012</code> <message>Parameter value invalid</message> <description>A parameter contained an invalid value.</description> </category> <category> <code>013</code> <message>Parameter too short</message> <description>A parameter contained a value which was too short.</description> </category> <category> <code>014</code> <message>Parameter too long</message> <description>A parameter contained a value which is too long.</description> </category> <category> <code>015</code> <message>Parameter Value missing</message> <description>A mandatory parameter did not contain any value.</description> </category> <category> <code>016</code> <message>Parameter value unknown</message> <description>A mandatory parameter contained an unknown value.</description> </category> <category> <code>017</code> <message>Parameter already existing</message> <description>A parameter contained a value which has already been used.</description> </category> <category> <code>018</code> <message>Parameter Value expired</message> <description>A parameter contained a value which is expired.</description> </category> <category> <code>030</code> <message>Datenbank</message> <description>The database query caused a problem.</description> </category> <category> <code>040</code> <message>Locking</message> <description>The locking of the TerminalID which is mandatory for the processing of a payment was not possible.</description> </category> <category> <code>050</code> <message>merchant</message> <description>The configuration within the PayGate caused an error.</description> </category> <category> <code>060</code> <message>Payment</message> <description>Payment couldn't be processed.</description> </category> <category> <code>100</code> <message>Credit card processing </message> <description>Credit card processing caused a problem.</description> </category> <category> <code>101</code> <message>Fallback- and Paygate International processing</message> <description>The processing of a fallback transaction or of domestic schemes caused a problem.</description> </category> <category> <code>103</code> <message>VbV/MCSC-porcessing</message> <description>The processing of a Verified by Visa- or MasterCard SecureCode-transaction caused a problem.</description> </category> <category> <code>105</code> <message>Credit card processing </message> <description>Credit card processing caused a problem.</description> </category> <category> <code>106</code> <message>Credit card processing </message> <description>Credit card processing caused a problem.</description> </category> <category> <code>107</code> <message>Credit and debit card processing</message> <description>The processing of a Dankort transaction caused a problem.</description> </category> <category> <code>108</code> <message>Credit and debit card processing</message> <description>The processing of a transaction via CIAL/CIC caused a problem.</description> </category> <category> <code>109</code> <message>Credit and debit card processing</message> <description>The processing of a transaction via Deutsche Card Services caused a problem.</description> </category> <category> <code>110</code> <message>EDD general</message> <description>The processing of electronic direct debits caused a problem.</description> </category> <category> <code>111</code> <message>EDD</message> <description>The processing of German electronic direct debits caused a problem.</description> </category> <category> <code>112</code> <message>EDD</message> <description>The processing of electronic direct debits caused a problem.</description> </category> <category> <code>113</code> <message>EDD Sperrliste</message> <description>Electronic direct debits against the blacklist caused a problem.</description> </category> <category> <code>114</code> <message>Bitnet</message> <description>The processing of a Bitnet transaction caused a problem.</description> </category> <category> <code>115</code> <message>iDEAL</message> <description>The processing of an iDEAL transaction caused a problem.</description> </category> <category> <code>116</code> <message>giropay</message> <description>The processing of a giropay transaction caused a problem.</description> </category> <category> <code>117</code> <message>EDD</message> <description>The processing of a direct debit payment via EVO caused a problem.</description> </category> <category> <code>118</code> <message>Credit and debit card processing</message> <description>The credit card processing via Wirecard caused a problem.</description> </category> <category> <code>119</code> <message>Alipay</message> <description>The processing of an Alipay transaction caused a problem.</description> </category> <category> <code>120</code> <message>3DSecure general</message> <description>The authentication via Verified by Visa or MasterCard SecureCode caused a problem.</description> </category> <category> <code>121</code> <message>Credit and debit card processing</message> <description>The credit card processing via Elavon US caused a problem.</description> </category> <category> <code>122</code> <message>SmartDebit</message> <description>The processing of direct debits via SmartDebit caused a problem.</description> </category> <category> <code>123</code> <message>Payolution</message> <description>The processing of a Payolution transaction caused a problem.</description> </category> <category> <code>125</code> <message>easyCredit</message> <description>The processing of an easyCredit transaction caused a problem.</description> </category> <category> <code>126</code> <message>BNPP</message> <description>The processing of an BNPP transaction caused a problem.</description> </category> <category> <code>130</code> <message>CashTicket</message> <description>The processing via CashTicket caused a problem.</description> </category> <category> <code>131</code> <message>PSC</message> <description>The processing via Paysafecard caused a problem.</description> </category> <category> <code>132</code> <message>FashionCheque</message> <description>The processing of a FashionCheque transaction caused a problem.</description> </category> <category> <code>135</code> <message>PPRO Ukash</message> <description>The processing of a Ukash transaction via PPRO caused a problem.</description> </category> <category> <code>136</code> <message>PPRO SEPA</message> <description>The processing of a SEPA transaction via PPRO caused a problem.</description> </category> <category> <code>137</code> <message>PPRO CIMB Clicks</message> <description>The processing of a CIMB Clicks transaction via PPRO caused a problem.</description> </category> <category> <code>140</code> <message>CashnGo API</message> <description>The processing via Cash and Go caused a problem.</description> </category> <category> <code>141</code> <message>AndroidPay</message> <description>The processing of a Android Pay transaction caused a problem.</description> </category> <category> <code>150</code> <message>PayPal</message> <description>The processing via PayPal caused a problem.</description> </category> <category> <code>151</code> <message>BillSafe</message> <description>The processing via BillSafe caused a problem.</description> </category> <category> <code>152</code> <message>Billpay</message> <description>The processing via Billpay caused a problem.</description> </category> <category> <code>153</code> <message>CBA</message> <description>The processing via Checkout by Amazon caused a problem.</description> </category> <category> <code>154</code> <message>Yapital</message> <description>The processing via Yapital caused a problem.</description> </category> <category> <code>155</code> <message>Trustly</message> <description>The processing via Trustly caused a problem.</description> </category> <category> <code>156</code> <message>PayByBill</message> <description>The processing via PayByBill caused a problem.</description> </category> <category> <code>157</code> <message>Barzahlen</message> <description>The processing via Barzahlen caused a problem.</description> </category> <category> <code>158</code> <message>PagBraCC</message> <description>The processing via PagBrasil caused a problem.</description> </category> <category> <code>159</code> <message>iPay</message> <description>The processing via iPay caused a problem.</description> </category> <category> <code>160</code> <message>Paymorrow</message> <description>The processing via Paymorrow caused a problem.</description> </category> <category> <code>161</code> <message>PagBraBB</message> <description>The processing via PagBrasil Boleto caused a problem.</description> </category> <category> <code>162</code> <message>PagBraOTF</message> <description>The processing via PagBrasil BankTransfer caused a problem.</description> </category> <category> <code>163</code> <message>RiskIdent</message> <description>The processing of RiskIdent caused a problem.</description> </category> <category> <code>164</code> <message>Iovation</message> <description>The processing of Iovation caused a problem.</description> </category> <category> <code>165</code> <message>MobPayDB</message> <description>The processing of a MobilePayDB caused a problem.</description> </category> <category> <code>166</code> <message>PayUIndWC</message> <description>The processing of a PayUIndWC transaction caused a problem.</description> </category> <category> <code>167</code> <message>PayUIndCC</message> <description>The processing of a PayUIndCC transaction caused a problem.</description> </category> <category> <code>168</code> <message>Asiapay</message> <description>The processing of an Asiapay transaction caused a problem.</description> </category> <category> <code>169</code> <message>ApplePay</message> <description>The processing of an ApplePay transaction caused a problem.</description> </category> <category> <code>170</code> <message>PayUCC</message> <description>The processing of a PayUCC transaction caused a problem.</description> </category> <category> <code>171</code> <message>PayUWC</message> <description>The processing of a PayUWC transaction caused a problem.</description> </category> <category> <code>172</code> <message>PayUAfrCC</message> <description>The processing of a PayU AfrCC transaction caused a problem.</description> </category> <category> <code>173</code> <message>PayUAfrWC</message> <description>The processing of a PayU AfrWC transaction caused a problem.</description> </category> <category> <code>174</code> <message>Total</message> <description>The processing of a Total transaction caused a problem.</description> </category> <category> <code>175</code> <message>FEXCO</message> <description>The processing of a FEXCO transaction caused a problem.</description> </category> <category> <code>176</code> <message>eNett</message> <description>The processing of a eNett transaction caused a problem.</description> </category> <category> <code>177</code> <message>Swish</message> <description>The processing of a Swish transaction caused a problem.</description> </category> <category> <code>178</code> <message>IFSF</message> <description>Die Verarbeitung einer IFSF Transaktion verursacht das Problem.</description> </category> <category> <code>180</code> <message>ClicknBuy</message> <description>The processing via click and buy caused a problem.</description> </category> <category> <code>181</code> <message>Schufa</message> <description>The processing via Schufa caused a problem.</description> </category> <category> <code>182</code> <message>Boniversum</message> <description>The processing of a Boniversum transaction caused a problem.</description> </category> <category> <code>183</code> <message>PPRO Indonesia ATM</message> <description>The processing of a Indonesia ATM transaction via PPRO caused a problem.</description> </category> <category> <code>184</code> <message>PPRO MyClear FPX</message> <description>The processing of a MyClear FPX transaktion via PPRO caused a problem.</description> </category> <category> <code>185</code> <message>Paycontrol</message> <description>The processing via PayControl caused a problem.</description> </category> <category> <code>186</code> <message>PayProtect</message> <description>The processing via PayProtect caused a problem.</description> </category> <category> <code>187</code> <message>Klarna</message> <description>The processing via klarna caused a problem.</description> </category> <category> <code>188</code> <message>Deltavista</message> <description>The processing via Deltavista caused a problem.</description> </category> <category> <code>189</code> <message>RatePay</message> <description>The processing via RatePay caused a problem.</description> </category> <category> <code>191</code> <message>Mpass</message> <description>The processing via mpass caused a problem.</description> </category> <category> <code>192</code> <message>Sofort</message> <description>The processing via Payment Network caused a problem.</description> </category> <category> <code>193</code> <message>EPS</message> <description>The processing via EPS caused a problem.</description> </category> <category> <code>194</code> <message>Credit and debit card processing</message> <description>The processing of a credit or debit card caused a problem.</description> </category> <category> <code>195</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>196</code> <message>eScore</message> <description>The processing via eScore caused a problem.</description> </category> <category> <code>197</code> <message>Bürgel</message> <description>The processing via Bürgel caused a problem.</description> </category> <category> <code>198</code> <message>PayU</message> <description>The processing via PayU caused a problem.</description> </category> <category> <code>199</code> <message>InterCard</message> <description>The processing via InterCard caused a problem.</description> </category> <category> <code>200</code> <message>Credit and debit card processing</message> <description>The processing of a credit or debit card caused a problem.</description> </category> <category> <code>201</code> <message>Credit and debit card processing</message> <description>The processing of a credit or debit card caused a problem.</description> </category> <category> <code>202</code> <message>PPRO PAYSBUY Cash</message> <description>The processing of a PAYSBUY Cash Transaktion via PPRO caused a problem.</description> </category> <category> <code>203</code> <message>PPRO RHB Bank</message> <description>The processing of a RHB Bank Transaktion via PPRO caused a problem.</description> </category> <category> <code>204</code> <message>PPRO 7-Eleven</message> <description>The processing of a 7-Eleven Transaktion via PPRO caused a problem.</description> </category> <category> <code>205</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>206</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>207</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>208</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>209</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>210</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>211</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>212</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>213</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>214</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>215</code> <message>Snap</message> <description>The processing of a Snap transaction caused a problem.</description> </category> <category> <code>216</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>217</code> <message>Vme</message> <description>The processing of a V.me transaction caused a problem.</description> </category> <category> <code>218</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>219</code> <message>Credit card processing </message> <description>The processing of a credit card caused a problem.</description> </category> <category> <code>220</code> <message>PayFac</message> <description>The processing of a PayFac transaction caused a problem.</description> </category> <category> <code>221</code> <message>PPRO BitPay</message> <description>The processing of a BitPay transaction via PPRO caused a problem.</description> </category> <category> <code>222</code> <message>PPRO Dragonpay</message> <description>The processing of a Dragonpay transaction via PPRO caused a problem.</description> </category> <category> <code>223</code> <message>PPRO Maybank2u</message> <description>The processing of a Maybank2u transaction via PPRO caused a problem.</description> </category> <category> <code>225</code> <message>PPRO AstroPay</message> <description>The processing of a AstroPay transaction via PPRO caused a problem.</description> </category> <category> <code>226</code> <message>PPRO Raberil</message> <description>The processing of a Raberil transaction via PPRO caused a problem.</description> </category> <category> <code>227</code> <message>PPRO Raberil Payout</message> <description>The processing of a Raberil Payout transaction via PPRO caused a problem.</description> </category> <category> <code>228</code> <message>PPRO Bank Transfer</message> <description>The processing of a Bank Transfer transaction via PPRO caused a problem.</description> </category> <category> <code>230</code> <message>PPRO iDEAL</message> <description>The processing of a iDEAL transaction via PPRO caused a problem.</description> </category> <category> <code>231</code> <message>PPRO Przelewy24</message> <description>The processing of a Przelewy24 transaction via PPRO caused a problem.</description> </category> <category> <code>232</code> <message>PPRO PostFinance</message> <description>The processing of a PostFinance transaction via PPRO caused a problem.</description> </category> <category> <code>233</code> <message>PPRO giropay</message> <description>The processing of a giropay transaction via PPRO caused a problem.</description> </category> <category> <code>234</code> <message>PPRO Sofortüberweisung</message> <description>The processing of a Sofortüberweisung transaction via PPRO caused a problem.</description> </category> <category> <code>235</code> <message>PPRO paysafecard</message> <description>The processing of a Paysafecard transaction via PPRO caused a problem.</description> </category> <category> <code>236</code> <message>PPRO Cash-Ticket</message> <description>The processing of a Cash-Ticket transaction via PPRO caused a problem.</description> </category> <category> <code>237</code> <message>PPRO EPS</message> <description>The processing of a EPS transaction via PPRO caused a problem.</description> </category> <category> <code>238</code> <message>Clearhaus</message> <description>The processing of a Clearhouse transaction caused a problem.</description> </category> <category> <code>239</code> <message>PPRO Credit Card</message> <description>The processing of a credit card via PPRO caused a problem.</description> </category> <category> <code>240</code> <message>PPRO Teleingreso</message> <description>The processing of a Teleingreso via PPRO caused a problem.</description> </category> <category> <code>241</code> <message>PPRO Skrill</message> <description>The processing of a Skrill transaction via PPRO caused a problem.</description> </category> <category> <code>242</code> <message>PPRO IDD</message> <description>The processing of a IDD transaction via PPRO caused a problem.</description> </category> <category> <code>243</code> <message>PPRO FasterPay</message> <description>The processing of a FasterPay transaction via PPRO caused a problem.</description> </category> <category> <code>244</code> <message>PPRO POLI</message> <description>The processing of a PoLi transaction via PPRO caused a problem.</description> </category> <category> <code>245</code> <message>PPRO QIWI</message> <description>The processing of a QIWI transaction via PPRO caused a problem.</description> </category> <category> <code>246</code> <message>PPRO TrustPay</message> <description>The processing of a Trustpay transaction via PPRO caused a problem.</description> </category> <category> <code>247</code> <message>PPRO ELV</message> <description>The processing of a ELV transaction (German direct debits) via PPRO caused a problem.</description> </category> <category> <code>248</code> <message>PPRO SafetyPay</message> <description>The processing of a SafetyPay transaction via PPRO caused a problem.</description> </category> <category> <code>249</code> <message>PPRO Alipay</message> <description>The processing of an Alipay transaction via PPRO caused a problem.</description> </category> <category> <code>250</code> <message>Debtor management</message> <description>The processing of the debtor management caused a problem.</description> </category> <category> <code>251</code> <message>Banksys</message> <description>The processing of a Banksys transaktion caused a problem.</description> </category> <category> <code>252</code> <message>Amazon APA</message> <description>The processing of an Amazon APA transaction caused a problem.</description> </category> <category> <code>253</code> <message>BIG</message> <description>The processing of a BIG transaction caused a problem.</description> </category> <category> <code>254</code> <message>Be2bill</message> <description>The processing of a Be2bill transaction caused a problem.</description> </category> <category> <code>255</code> <message>Credorax</message> <description>The processing of a Credorax transaction caused a problem.</description> </category> <category> <code>256</code> <message>Limonetik</message> <description>The processing of a Limonetik transaction caused a problem.</description> </category> <category> <code>257</code> <message>PPRO Multibanco</message> <description>The processing of a Multibanco transaction via PPRO caused a problem.</description> </category> <category> <code>258</code> <message>PPRO Finland Online Bank Transfer</message> <description>The processing of a Finland Online Bank Transfer transaction via PPRO caused a problem.</description> </category> <category> <code>259</code> <message>PPRO Bancontact</message> <description>The processing of a Bancontact transaction via PPRO caused a problem.</description> </category> <category> <code>260</code> <message>PaymentWizard</message> <description>The processing via PaymentWizard caused a problem.</description> </category> <category> <code>261</code> <message>PPRO MyBank</message> <description>The processing of a MyBank transaction via PPRO caused a problem.</description> </category> <category> <code>262</code> <message>RedSys</message> <description>The processing of a credit card transaction caused a problem.</description> </category> <category> <code>263</code> <message>AMEXCAPN</message> <description>The processing of a AMEX CAPN transaction caused a problem.</description> </category> <category> <code>264</code> <message>KlarnaCheckout</message> <description>The processing of a Klarna Checkout transaction caused a problem.</description> </category> <category> <code>265</code> <message>POSTPAY</message> <description>The processing of a POSTPAY transaction caused a problem.</description> </category> <category> <code>266</code> <message>iPAYst</message> <description>The processing of a iPAYst transaction caused a problem.</description> </category> <category> <code>267</code> <message>PayULU</message> <description>The processing of a PayULU transaction caused a problem.</description> </category> <category> <code>268</code> <message>PayUALU</message> <description>The processing of a PayUALU transaction caused a problem.</description> </category> <category> <code>269</code> <message>SIA</message> <description>The processing of a SIA transaction caused a problem.</description> </category> <category> <code>270</code> <message>RedCard</message> <description>The processing of a credit card transaction caused a problem.</description> </category> <category> <code>271</code> <message>Heartland</message> <description>The processing of a Heartland transaction caused a problem.</description> </category> <category> <code>272</code> <message>CB2A</message> <description>The processing of a CB2A transaction caused a problem.</description> </category> <category> <code>273</code> <message>Paydirekt</message> <description>The processing of a Paydirect transaction caused a problem.</description> </category> <category> <code>274</code> <message>PayULatACC</message> <description>The processing of a PayU LatAm transaction caused a problem.</description> </category> <category> <code>275</code> <message>PayULatAWC</message> <description>The processing of a PayU LatAm transaction caused a problem.</description> </category> <category> <code>276</code> <message>Chinapay</message> <description>The processing of a Chinapay transaction caused a problem.</description> </category> <category> <code>277</code> <message>Testcard</message> <description>The processing of a testcard transaction caused a problem.</description> </category> <category> <code>278</code> <message>KoreaCC</message> <description>The processing of a KoreaCC transaction caused a problem.</description> </category> <category> <code>279</code> <message>CardComplete</message> <description>The processing of a CardComplete transaction caused a problem.</description> </category> <category> <code>280</code> <message>ChasePNS</message> <description>The processing of a ChasePNS transaction caused a problem.</description> </category> <category> <code>281</code> <message>RBI</message> <description>The processing of a RBI transaction caused a problem.</description> </category> <category> <code>282</code> <message>MasaPay</message> <description>The processing of a MasaPay transaction caused a problem.</description> </category> <category> <code>283</code> <message>SafeCharge</message> <description>The processing of a SafeCharge transaction caused a problem.</description> </category> <category> <code>284</code> <message>PPRO Boleto Bancario</message> <description>The processing of a Boleto Bancario transaction via PPRO caused a problem.</description> </category> <category> <code>285</code> <message>PPRO China UnionPay</message> <description>The processing of a China UnionPay transaction via PPRO caused a problem.</description> </category> <category> <code>286</code> <message>PPRO WeChat Pay</message> <description>The processing of a WeChat Pay transaction via PPRO caused a problem.</description> </category> <category> <code>287</code> <message>PPRO Zimpler</message> <description>The processing of a Zimpler transaction via PPRO caused a problem.</description> </category> <category> <code>288</code> <message>IFSF</message> <description>The processing of a IFSF transaction caused a problem.</description> </category> <category> <code>289</code> <message>KlarnaPayment</message> <description>The processing of a Klarna Payment transaction caused a problem.</description> </category> <category> <code>290</code> <message>girocard</message> <description>The processing of a POS giropay transaction caused a problem.</description> </category> <category> <code>300</code> <message>POS</message> <description>The processing of a POS transaction caused a problem.</description> </category> <category> <code>305</code> <message>POSCC</message> <description>The processing of a credit or debit card transaction via POS terminal caused a problem.</description> </category> <category> <code>311</code> <message>POSELV</message> <description>The processing of a ELV transaction (German direct debits) via POS terminal caused a problem.</description> </category> <category> <code>316</code> <message>POSGIROPAY</message> <description>The processing of a giropay transaction via POS terminal caused a problem.</description> </category> <category> <code>360</code> <message>POSGK</message> <description>The processing of a payment card transaction via POS terminal caused a problem.</description> </category> </categories> <details_codes> <detail_code> <code>0000</code> <message>Unspecified</message> <description>Unspecified problem which needs to be analysed manually, please contact Computop support.</description> </detail_code> <detail_code> <code>0001</code> <message>Payid</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0002</code> <message>TransID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0003</code> <message>MerchantID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0004</code> <message>ReqID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0005</code> <message>Amount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0006</code> <message>Currency</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0007</code> <message>Data</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0008</code> <message>Len</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0009</code> <message>Capture</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0010</code> <message>Response</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0011</code> <message>Orderdesc</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0012</code> <message>Orderdesc2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0013</code> <message>CHDesc</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0014</code> <message>Plain</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0015</code> <message>CCNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0016</code> <message>CCNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0017</code> <message>CCExpiry</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0018</code> <message>CCBrand</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0019</code> <message>CCCVC</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0020</code> <message>INVALID PARAM: URLSUCCESS</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0021</code> <message>INVALID PARAM: URLFAILURE</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0022</code> <message>INVALID PARAM: URLNOTIFY</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0023</code> <message>Accowner</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0024</code> <message>AccNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0025</code> <message>AccBank</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0026</code> <message>AccIBAN</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0027</code> <message>AccIBANList</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0028</code> <message>PARes</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0029</code> <message>MobileNo</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0030</code> <message>MobileNet</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0031</code> <message>insStatus</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0032</code> <message>RefNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0033</code> <message>Zone</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0034</code> <message>TransURL</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0035</code> <message>Textfeld1</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0036</code> <message>Textfeld2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0037</code> <message>Firstname</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0038</code> <message>gender</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0039</code> <message>birthdate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0040</code> <message>No Response</message> <description>Backend systems (e.g. acquiring, card schemes or payment schemes API) was not responding.</description> </detail_code> <detail_code> <code>0041</code> <message>Startdate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0042</code> <message>Enddate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0043</code> <message>MerchantIDExt</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0044</code> <message>MAC</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0045</code> <message>Merchant Busy</message> <description>Overload of the merchant account.</description> </detail_code> <detail_code> <code>0046</code> <message>No TID available</message> <description>No terminal ID available for incoming transaction.</description> </detail_code> <detail_code> <code>0047</code> <message>Missing TID</message> <description>The necessary TerminalID was missing.</description> </detail_code> <detail_code> <code>0048</code> <message>Missing VuNr</message> <description>The merchant number with the acquiring bank was missing.</description> </detail_code> <detail_code> <code>0049</code> <message>expirationTime</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0050</code> <message>System Error</message> <description>The Paygate or backend systems transmitted a system error.</description> </detail_code> <detail_code> <code>0051</code> <message>Timeout / Request timed out</message> <description>Processing error due to timeout.</description> </detail_code> <detail_code> <code>0052</code> <message>Communication Error</message> <description>Processing error due to communication problems.</description> </detail_code> <detail_code> <code>0053</code> <message>Cancel by User</message> <description>Processing aborted by user.</description> </detail_code> <detail_code> <code>0054</code> <message>Reversal</message> <description>The reversal of a transaction caused an error.</description> </detail_code> <detail_code> <code>0055</code> <message>Unknown</message> <description>Unknown problem which needs to be analysed manually, please contact Computop support.</description> </detail_code> <detail_code> <code>0056</code> <message>Timeout</message> <description>The individual timeout between Paygate and merchant system was exceeded (NVAG).</description> </detail_code> <detail_code> <code>0057</code> <message>Credit agencies</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0058</code> <message>IssuerID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0059</code> <message>Account</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0060</code> <message>Not active</message> <description>The transmitted transaction type was not activated for the merchant account, please contact Computop support.</description> </detail_code> <detail_code> <code>0061</code> <message>Not found</message> <description>The payment could not be found due to an erraneous PAYID.</description> </detail_code> <detail_code> <code>0062</code> <message>Other transaction active</message> <description>Another transaction step was pending and therefore blocking the requested transaction.</description> </detail_code> <detail_code> <code>0063</code> <message>Not allowed</message> <description>The transaction was not allowed.</description> </detail_code> <detail_code> <code>0064</code> <message>splitting active</message> <description>For enhanced transaction management only: the Paygate was carrying out an authorisation after a partial capture and could therefore not process the requested transaction.</description> </detail_code> <detail_code> <code>0065</code> <message>capture active</message> <description>For enhanced transaction management only: the Paygate was carrying out an a capture transaction and could therefore not process the requested transaction.</description> </detail_code> <detail_code> <code>0066</code> <message>credit active</message> <description>For enhanced transaction management only: the Paygate was carrying out an a credit (refund) transaction and could therefore not process the requested transaction.</description> </detail_code> <detail_code> <code>0067</code> <message>Overcapture</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0068</code> <message>Already Authorized</message> <description>The payment has already been authorised.</description> </detail_code> <detail_code> <code>0069</code> <message>Nothing captured</message> <description>The capture was not processed due to a lacking prior authorisation.</description> </detail_code> <detail_code> <code>0070</code> <message>MinValue</message> <description>The capture was not processed due to an amount lower than the minimum value (for individual minvalues, please contact our support).</description> </detail_code> <detail_code> <code>0071</code> <message>Disabled</message> <description>The requested function was deactivated, e.g. captures during the test phase.</description> </detail_code> <detail_code> <code>0072</code> <message>Already captured</message> <description>The capture has already been carried out and could not be repeated.</description> </detail_code> <detail_code> <code>0073</code> <message>Aborted</message> <description>The transaction was aborted.</description> </detail_code> <detail_code> <code>0074</code> <message>Amount override</message> <description>The capture amount was higher than the admitted amount which was linked to the prior authorisation.</description> </detail_code> <detail_code> <code>0075</code> <message>Nothing authorized</message> <description>Authorisation missing.</description> </detail_code> <detail_code> <code>0076</code> <message>Capture abort impossible</message> <description>The capture was being processed (Capture_Request, Capture_Waiting) and therefore could not be aborted.</description> </detail_code> <detail_code> <code>0077</code> <message>No valid paymethod found</message> <description>The requested payment type was not activated for the merchant account, please contact Computop support.</description> </detail_code> <detail_code> <code>0078</code> <message>Paymethod invalid</message> <description>The requested payment type was not supported for the payment method.</description> </detail_code> <detail_code> <code>0079</code> <message>ValidationURL</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0080</code> <message>Paymethod not supported</message> <description>The requested payment type was not supported for the payment method.</description> </detail_code> <detail_code> <code>0081</code> <message>Action not supported</message> <description>The payment method did not support the requested paytype (e.g. Capture for GeldKarte)</description> </detail_code> <detail_code> <code>0082</code> <message>Invalid paymethod</message> <description>The requested payment type was not supported for the payment method.</description> </detail_code> <detail_code> <code>0083</code> <message>System error</message> <description>System error.</description> </detail_code> <detail_code> <code>0084</code> <message>MobileNo invalid</message> <description>The mobile number was invalid.</description> </detail_code> <detail_code> <code>0085</code> <message>Channel</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0086</code> <message>SellingPoint</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0087</code> <message>Service</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0088</code> <message>AccBankCity</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0089</code> <message>BankCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0090</code> <message>3DSecure SetValue failed</message> <description>Initialization of the Merchant Plugin for Verified by Visa and MasterCard SecureCode has failed.</description> </detail_code> <detail_code> <code>0091</code> <message>Not enrolled</message> <description>Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode.</description> </detail_code> <detail_code> <code>0092</code> <message>No PaResponse</message> <description>Parameter PAResponse was not transmitted to Direct3D.aspx.</description> </detail_code> <detail_code> <code>0093</code> <message>No JavaScript</message> <description>Customer’s bcolumnser did not support JavaScript which is necessary for Verified by Visa and SecureCode.</description> </detail_code> <detail_code> <code>0094</code> <message>Expiry date run out</message> <description>Card expired.</description> </detail_code> <detail_code> <code>0095</code> <message>Unable to authenticate</message> <description>Card is ineligible for 3D Secure</description> </detail_code> <detail_code> <code>0096</code> <message>Non-Participation</message> <description>Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode.</description> </detail_code> <detail_code> <code>0097</code> <message>Verification error</message> <description>during VerifyEnrollment an error has occurred</description> </detail_code> <detail_code> <code>0098</code> <message>PaymentAuthenication error</message> <description>during authentication an error has occurred</description> </detail_code> <detail_code> <code>0099</code> <message>XID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0100</code> <message>Declined</message> <description>The issuing bank refused the payment.</description> </detail_code> <detail_code> <code>0101</code> <message>Disabled</message> <description>The transaction type was disabled and could not be processed.</description> </detail_code> <detail_code> <code>0102</code> <message>Invalid card number</message> <description>Invalid card number.</description> </detail_code> <detail_code> <code>0103</code> <message>Call issuer</message> <description>Issuer refused payment, please call the issuer.</description> </detail_code> <detail_code> <code>0104</code> <message>declined by BlackList </message> <description>The transmitted credit or debit card was listed in the merchant blacklist and was therefore rejected.</description> </detail_code> <detail_code> <code>0105</code> <message>Amex AVS no match</message> <description>Transmitted data did not match American Express data (address verification).</description> </detail_code> <detail_code> <code>0106</code> <message>CardNumber</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0107</code> <message>VerificationCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0108</code> <message>OperatorID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0110</code> <message>Expired</message> <description>Card expired.</description> </detail_code> <detail_code> <code>0111</code> <message>Brand not supported</message> <description>Selected credit card brand was not supported.</description> </detail_code> <detail_code> <code>0112</code> <message>AuthLabel</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0113</code> <message>AuthToken</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0114</code> <message>ExpiryDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0115</code> <message>AuthCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0116</code> <message>Total</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0117</code> <message>InvoiceList</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0118</code> <message>Revocation of Authorization Order</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0119</code> <message>Revocation of All Authorization Order</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0120</code> <message>Pick up card</message> <description>Pick up the used invalid card (POS).</description> </detail_code> <detail_code> <code>0121</code> <message>Issuer not reachable</message> <description>Issuing bank was temporarily unavailable.</description> </detail_code> <detail_code> <code>0122</code> <message>CCBin</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0130</code> <message>PCNR mismatch</message> <description>The transmitted pseudo card number was invalid.</description> </detail_code> <detail_code> <code>0131</code> <message>PBAN MISMATCH</message> <description>The transmitted PBAN was invalid.</description> </detail_code> <detail_code> <code>0132</code> <message>Term</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0133</code> <message>Employment</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0134</code> <message>MonthlyNetIncome</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0135</code> <message>PackingStation</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0136</code> <message>PlaceOfBirth</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0137</code> <message>CustomerStatus</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0138</code> <message>CustomerSince</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0139</code> <message>CustomerLoggedIn</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0140 </code> <message>Person Mismatch</message> <description>The requested person differed in the parameters birthdate or address (Schufa interface only).</description> </detail_code> <detail_code> <code>0141</code> <message>NumberArticles</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0142</code> <message>NumberOrders</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0143</code> <message>NegativePaymentInfo</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0144</code> <message>RiskArticles</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0145</code> <message>Date</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0146</code> <message>Order</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0147</code> <message>CustomerRisk</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0161</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the IP-check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0162</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the card -check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0163</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the amount-check combined with the IP-check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0164</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the amount-check combined with the card-check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0165</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the parameter-check (identical reference number and/or TransID) within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0166</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the card/IP-check check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0167</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0168</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0169</code> <message>DECLINED BY FRAUD </message> <description>Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per hour).</description> </detail_code> <detail_code> <code>0170 </code> <message>Declined by Whitelist</message> <description>Card/BIN was not part of whitelist and therefore rejected.</description> </detail_code> <detail_code> <code>0190</code> <message>Zone mismatch</message> <description>The transmitted shipping country did not match the issuing country of the credit card.</description> </detail_code> <detail_code> <code>0191</code> <message>IP Zone mismatch</message> <description>The customer was using an IP-address which was not part of your individual country list.</description> </detail_code> <detail_code> <code>0192</code> <message>IP CCOrigin mismatch</message> <description>The customer was using an IP-address which did not match the credit card's issuing country.</description> </detail_code> <detail_code> <code>0193</code> <message>IP Tracking Error</message> <description>Error while analysing the customer's IP-address.</description> </detail_code> <detail_code> <code>0194</code> <message>IP IBAN ORIGIN MISMATCH</message> <description>The country of the IP-address does not match the country of the IBAN.</description> </detail_code> <detail_code> <code>0200</code> <message>Authentication failed</message> <description>Authentication via Verified by Visa and/or MasterCard SecureCode failed.</description> </detail_code> <detail_code> <code>0201</code> <message>signature failed</message> <description>Authentication via Verified by Visa and/or MasterCard SecureCode failed.</description> </detail_code> <detail_code> <code>0202</code> <message>Bypass processing disabled</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0203</code> <message>Brand does not support 3D Secure</message> <description>Card brand not participating in 3D secure.</description> </detail_code> <detail_code> <code>0301</code> <message>Missing Response</message> <description>Banking data centre's response was incomplete.</description> </detail_code> <detail_code> <code>0302</code> <message>Declined, authorization via telephone possible</message> <description>Payment rejected.</description> </detail_code> <detail_code> <code>0303</code> <message>Invalid VU number</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0304</code> <message>Card not allowed</message> <description>The used card was not allowed.</description> </detail_code> <detail_code> <code>0305</code> <message>Rejected by authorization system</message> <description>The authorisation system rejected the card authorisation: for data security reasons, further detailed information is not transmitted to the Paygate and only known by the issuing bank.</description> </detail_code> <detail_code> <code>0306</code> <message>FileTransfer wrong</message> <description>Wrong file transfer or sequence number.</description> </detail_code> <detail_code> <code>0307</code> <message>unable to convert account data</message> <description>The account data couldn't converted by InterCard. (NoResponse or invalid account data)</description> </detail_code> <detail_code> <code>0309</code> <message>Delayed processing of authorisation</message> <description>Point of Sale: transaction failed.</description> </detail_code> <detail_code> <code>0312</code> <message>Transaction invalid</message> <description>Invalid transaction, e.g. due to a wrong currency.</description> </detail_code> <detail_code> <code>0313</code> <message>Limit exceeded</message> <description>The limit has been exceeded.</description> </detail_code> <detail_code> <code>0314</code> <message>Card invalid</message> <description>The card was invalid.</description> </detail_code> <detail_code> <code>0321</code> <message>Initial transaction could not be found</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0324</code> <message>Filetransfer not supported</message> <description>Point of Sale: transaction failed.</description> </detail_code> <detail_code> <code>0329</code> <message>Filetransfer not successful</message> <description>Point of Sale: transaction failed.</description> </detail_code> <detail_code> <code>0330</code> <message>wrong format</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0331</code> <message>Issuer invalid</message> <description>Issuer invalid/not allowed.</description> </detail_code> <detail_code> <code>0333</code> <message>Expiry date run out</message> <description>Expiry date of the card run out.</description> </detail_code> <detail_code> <code>0334</code> <message>possible fraud</message> <description>Potentially fraudulent payment.</description> </detail_code> <detail_code> <code>0340</code> <message>Action not supported</message> <description>Payment rejected due to a system error within the banking data centre.</description> </detail_code> <detail_code> <code>0341</code> <message>Karte verloren, bitte einziehen</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0343</code> <message>Card stolen, pick up card.</message> <description>Card stolen, pick up card.</description> </detail_code> <detail_code> <code>0349</code> <message>Wrong currency</message> <description>Wrong currency transmitted to API.</description> </detail_code> <detail_code> <code>0350</code> <message>Double authorization</message> <description>There has been a double authorisation.</description> </detail_code> <detail_code> <code>0351</code> <message>Limit überschritten, Doch-Funktion möglich</message> <description>Card limit exceeded.</description> </detail_code> <detail_code> <code>0352</code> <message>Account not found or inexistant</message> <description>Point of Sale: The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0354</code> <message>ec-Chip invalid</message> <description>The used chip card was invalid.</description> </detail_code> <detail_code> <code>0355</code> <message>PIN incorrect</message> <description>The used PIN is invalid.</description> </detail_code> <detail_code> <code>0356</code> <message>Card invalid</message> <description>The used card is invalid/not allowed.</description> </detail_code> <detail_code> <code>0357</code> <message>Initial transaction could not be found</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0358</code> <message>internal error</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0358</code> <message>Transaktion nicht erlaubt</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0359</code> <message>possible fraud</message> <description>Potentially fraudulent payment.</description> </detail_code> <detail_code> <code>0361</code> <message>card blocked due to black list</message> <description>Card blocked in local blacklist.</description> </detail_code> <detail_code> <code>0362</code> <message>card blocked</message> <description>Card blocked.</description> </detail_code> <detail_code> <code>0364</code> <message>Transaction amount not equal to reference transaction</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0365</code> <message>Limit of transaction frequency exceeded</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0367</code> <message>Karte einziehen</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0368</code> <message>System not responding, Timeout</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0375</code> <message>maloperation counter within AS lapsed</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0376</code> <message>wrong index</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0377</code> <message>PIN has to be entered / error in BMP62</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0378</code> <message>Sequence error in BMP62 / transaction system can not be accessed</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0379</code> <message>Database could not be accessed</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0380</code> <message>requested amount exceeds limit</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0381</code> <message>Initialization corrupted</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0382</code> <message>(pre-) initialization not possible</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0383</code> <message>PIN-Pad-exchange not possible</message> <description>PIN-Pad-Change not possible (POS only).</description> </detail_code> <detail_code> <code>0385</code> <message>declined by issuer</message> <description>Payment rejected by issuing bank.</description> </detail_code> <detail_code> <code>0386</code> <message>Master data invalid, ZKA-No. wrong</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0387</code> <message>Terminal unknown</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0388</code> <message>PIN not active</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0389</code> <message>Wrong CRC</message> <description>Point of Sale: the parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0391</code> <message>Issuer unavailable</message> <description>Issuing bank or bank network was temporarily unavailable.</description> </detail_code> <detail_code> <code>0392</code> <message>Authorization system detected a wrong routing</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0396</code> <message>processing not possible</message> <description>Processing was not possible temporarily.</description> </detail_code> <detail_code> <code>0397</code> <message>encryption error</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0398</code> <message>Date/Time mismatch, wrong Trace-No.</message> <description>System error within the banking data centre: either date/time stamp was erraneous or trace number was not ascending.</description> </detail_code> <detail_code> <code>0399</code> <message>unknown</message> <description>System error within the banking data centre.</description> </detail_code> <detail_code> <code>0400</code> <message>Mobile number unknown</message> <description>The used telephone number was not a prepaid phone number.</description> </detail_code> <detail_code> <code>0401</code> <message>Declined</message> <description>Topping up of the prepaid card was not possible temporarily.</description> </detail_code> <detail_code> <code>0402</code> <message>Declined</message> <description>Topping up of the prepaid card was not possible temporarily.</description> </detail_code> <detail_code> <code>0403</code> <message>Chargelimit reached</message> <description>Maximum topping up amount was reached.</description> </detail_code> <detail_code> <code>0404</code> <message>Charging blocked</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>0405</code> <message>Internal authorization system error</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>0406</code> <message>Authorization system internal connection error</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>0407</code> <message>Internal authorization system error</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>0408</code> <message>Mobile number unknown or not found</message> <description>The phone number was not a valid prepaid number.</description> </detail_code> <detail_code> <code>0409</code> <message>System error</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>0410</code> <message>Invalid amount</message> <description>The transmitted topping up amount was invalid.</description> </detail_code> <detail_code> <code>0411</code> <message>Charging status unknown, call back (T-Mobile)</message> <description>The status of topping up was unknown: please contact T-Mobile.</description> </detail_code> <detail_code> <code>0412</code> <message>Charging status unknown, call back (Vodafone)</message> <description>The status of topping up was unknown: please contact Vodafone.</description> </detail_code> <detail_code> <code>0413</code> <message>Call GZS hotline: Code-Nr 01</message> <description>The status of topping up was unknown: please contact easycash.</description> </detail_code> <detail_code> <code>0414</code> <message>Invalid VU number</message> <description>The merchant number of your acquiring agreement was invalid, please contact Computop support.</description> </detail_code> <detail_code> <code>0415</code> <message>Cashback not possible</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0500</code> <message>Invalid</message> <description>the combination banking code and bank account number was invalid.</description> </detail_code> <detail_code> <code>0501</code> <message>Missing file</message> <description>The file for bank code checks was unavailable.</description> </detail_code> <detail_code> <code>0502</code> <message>Konto Check error</message> <description>System error while checking the bank code.</description> </detail_code> <detail_code> <code>0510</code> <message>olv check failed</message> <description>Direct Debit rejected.</description> </detail_code> <detail_code> <code>0600</code> <message>Invalid ID</message> <description>Credit rejected - initial transaction could not be found.</description> </detail_code> <detail_code> <code>0650</code> <message>ShopID not transferred</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0651</code> <message>ShopID unknown</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0652</code> <message>Customer ID not transferred</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0653</code> <message>Customer ID unknown</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0654</code> <message>Shop-password not transferred</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0655</code> <message>Shop-password unknown</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0656</code> <message>Missing TransType</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0657</code> <message>Invalid TransType</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0658</code> <message>TransType Not Allowed</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0664</code> <message>Invalid Banking Account</message> <description>Online bank transfer: invalid account number.</description> </detail_code> <detail_code> <code>0665</code> <message>Invalid OrderNo</message> <description>The configuration of the payment method has not been finished, please contact Computop support.</description> </detail_code> <detail_code> <code>0670</code> <message>BLZV</message> <description>The parameter BLZV caused the problem.</description> </detail_code> <detail_code> <code>0702</code> <message>Invalid</message> <description>Validation error.</description> </detail_code> <detail_code> <code>0703</code> <message>User Canceled</message> <description>User cancelled.</description> </detail_code> <detail_code> <code>0705</code> <message>result uncertain</message> <description>The definite payment status could not be transmitted.</description> </detail_code> <detail_code> <code>0709</code> <message>indoubt</message> <description>The backend system has not confirmed the transaction yet</description> </detail_code> <detail_code> <code>0710</code> <message>The status of the banking data centre is unknown.</message> <description>The backend system rejected the transaction.</description> </detail_code> <detail_code> <code>0720</code> <message>Invalid Hash</message> <description>Wrong length or format of the Hash key.</description> </detail_code> <detail_code> <code>0721 </code> <message>Incorrect Hash</message> <description>Wrong calculation of the Hash key.</description> </detail_code> <detail_code> <code>0722</code> <message>User Unknown</message> <description>User unknown by Schufa.</description> </detail_code> <detail_code> <code>0723</code> <message>Invalid user</message> <description>User aborted process and was unknown.</description> </detail_code> <detail_code> <code>0777</code> <message>Request / Response mismatch</message> <description>Credit- or debit card payment rejected due to error within the banking data centre.</description> </detail_code> <detail_code> <code>0801</code> <message>Certificate/Signature error</message> <description>Authentication failed due to certificate error (Schufa).</description> </detail_code> <detail_code> <code>0802</code> <message>Certificate/Signature missing</message> <description>Authentication failed due to certificate error (Schufa).</description> </detail_code> <detail_code> <code>0803</code> <message>too many requests</message> <description>Authentication failed due to exceeded amount of parallel requests.</description> </detail_code> <detail_code> <code>0804</code> <message>Communication to host disturbed</message> <description>Communication error with Schufa.</description> </detail_code> <detail_code> <code>0805</code> <message>Host not reachable</message> <description>Communication error with Schufa.</description> </detail_code> <detail_code> <code>0806</code> <message>Host overloaded</message> <description>Communication error with Schufa.</description> </detail_code> <detail_code> <code>0807</code> <message>Field value missing or invalid</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0808</code> <message>Access denied</message> <description>Authentisierung failed (Schufa).</description> </detail_code> <detail_code> <code>0809</code> <message>Internal error</message> <description>System error (Schufa).</description> </detail_code> <detail_code> <code>0810</code> <message>unknown</message> <description>Unknown error (Schufa).</description> </detail_code> <detail_code> <code>0851</code> <message>RED: Address invalid</message> <description>Name analysis was not possible: data incorrect or available for several people.</description> </detail_code> <detail_code> <code>0852</code> <message>RED: Address incomplete</message> <description>Incomplete address data.</description> </detail_code> <detail_code> <code>0853</code> <message>RED: unknown</message> <description>Unknown error whil checking address.</description> </detail_code> <detail_code> <code>0854</code> <message>RED: Correct name</message> <description>Data error: adjust name.</description> </detail_code> <detail_code> <code>0855</code> <message>RED: Correct address</message> <description>Data error: adjust address.</description> </detail_code> <detail_code> <code>0856</code> <message>RED: invalid data type</message> <description>Data error: invalid data type within XML-Nachricht to Paycontrol.</description> </detail_code> <detail_code> <code>0857</code> <message>RED: internal error</message> <description>Internal error whilst interpreting creditworthiness check.</description> </detail_code> <detail_code> <code>0861</code> <message>YELLOW: (recommendations based on a "traffic light system")</message> <description>Negative creditworthiness check or soft negative features for the person.</description> </detail_code> <detail_code> <code>0862</code> <message>ROT: (recommendations based on a "traffic light system")</message> <description>Medium or hard negative features for the person or invalid address or incomplete.</description> </detail_code> <detail_code> <code>0901</code> <message>Message format error</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0902</code> <message>External System Error</message> <description>External System Error</description> </detail_code> <detail_code> <code>0904</code> <message>Invalid value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0905</code> <message>Processing error</message> <description>The backend system rejected the transaction.</description> </detail_code> <detail_code> <code>0906</code> <message>External Error, see CodeExt or ErrorText for details</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0921</code> <message>FTG maintenance mode</message> <description>Maintencance work of the Financial Transaction Gateway of the banks.</description> </detail_code> <detail_code> <code>0922</code> <message>Bank is offline</message> <description>Issuer was temporarily unavailable.</description> </detail_code> <detail_code> <code>0923</code> <message>Invalid sender bank because of fusion</message> <description>Customer's banking code was invalid due to merger between two banks.</description> </detail_code> <detail_code> <code>0924</code> <message>Invalid sender account due to black list entry</message> <description>Customer's account was not allowed due to blacklist entry.</description> </detail_code> <detail_code> <code>0925</code> <message>Invalid sender account due to missing data</message> <description>Customer's account was not allowed due to lacking information.</description> </detail_code> <detail_code> <code>0926</code> <message>Internal error</message> <description>Internal error within banking network.</description> </detail_code> <detail_code> <code>0927</code> <message>MerchantTxId mismatch with PayId</message> <description>Parameter MerchantTxId did not match the Computop PayID.</description> </detail_code> <detail_code> <code>0928</code> <message>TxId missing</message> <description>Paramter TxID was missing.</description> </detail_code> <detail_code> <code>0929</code> <message>RedirectUrl missing</message> <description>Parameter RedirectURL was missing.</description> </detail_code> <detail_code> <code>0930</code> <message>Bank offline while entering PIN or TAN</message> <description>Bank was not available upon entry of PIN and TAN.</description> </detail_code> <detail_code> <code>0931</code> <message>Timeout due to missing PIN or TAN</message> <description>Timeout during entry of PIN or TAN.</description> </detail_code> <detail_code> <code>0932</code> <message>Bank message invalid online account</message> <description>Bank notification: the transmitted bank account did not support online banking.</description> </detail_code> <detail_code> <code>0933</code> <message>Transaction NOT authorized</message> <description>Transaction could not be authorised.</description> </detail_code> <detail_code> <code>0934</code> <message>Transaction status unknown</message> <description>Final transaction status could not be retrieved.</description> </detail_code> <detail_code> <code>0935</code> <message>Credit failed - Refund is pending or completed for this transaction</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0940</code> <message>check sum incorrect</message> <description>Direct debit or banking transfer rejected by bank check.</description> </detail_code> <detail_code> <code>0941</code> <message>Bank unknown</message> <description>Direct debit or banking transfer rejected by bank check.</description> </detail_code> <detail_code> <code>0942</code> <message>Format invalid</message> <description>Direct debit or banking transfer rejected by bank check.</description> </detail_code> <detail_code> <code>0943</code> <message>Bank not featured</message> <description>Direct debit or banking transfer rejected by bank check.</description> </detail_code> <detail_code> <code>0944</code> <message>Karte gesperrt</message> <description>(Card locked) Debit or transfer was denied by bank check.</description> </detail_code> <detail_code> <code>0946</code> <message>Cancellation by user</message> <description>Transaction was aborted by customer, therefore rejected.</description> </detail_code> <detail_code> <code>0947</code> <message>Account data invalid</message> <description>Direct debit or banking transfer was rejected.</description> </detail_code> <detail_code> <code>0948 </code> <message>Card blocked</message> <description>Transaction rejected due to blocked card.</description> </detail_code> <detail_code> <code>0949</code> <message>Bank temporarily unavailable</message> <description>Direct debit or transfer rejected by bank.</description> </detail_code> <detail_code> <code>0950</code> <message>Authorize failed</message> <description>Authorisation failed, no further details known.</description> </detail_code> <detail_code> <code>0951</code> <message>Capture failed</message> <description>Capture failed, no further details known.</description> </detail_code> <detail_code> <code>0952</code> <message>Credit failed</message> <description>Refund failed, no further details known.</description> </detail_code> <detail_code> <code>0953</code> <message>Credit failed</message> <description>Refund failed, money Transfer is not yet completed</description> </detail_code> <detail_code> <code>0954</code> <message>Credit failed - Because a complaint case exists on this transaction</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0955</code> <message>Credit failed - Refund failed as receiver account is closed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0956</code> <message>Credit failed - The account for the counterparty is locked or inactive</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0957</code> <message>Credit failed - The partial refund amount must be less than or equal to the remaining amount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0958</code> <message>Credit failed - This transaction has already been fully refunded</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0959</code> <message>Credit failed - You are over the time limit to perform a refund on this transaction</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0960</code> <message>Credit failed - Refund is pending or completed for this transaction</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0961</code> <message>TicketNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0962</code> <message>PassengerNr </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0963</code> <message>FlightDate </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0964</code> <message>Origin1 </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0965</code> <message>Destination1 </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0966</code> <message>Carrier1 </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0970</code> <message>AddrState </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0971</code> <message>AddrStreet </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0972</code> <message>AddrHouseNr </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0973</code> <message>AddrCountryCode </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0974</code> <message>AddrZipCode </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0975</code> <message>AddrCity </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0976</code> <message>LastName </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0977</code> <message>CompanyOrPerson </message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0978</code> <message>FirstName missing</message> <description>The Parameter in column B was missing.</description> </detail_code> <detail_code> <code>0979</code> <message>Salutation missing</message> <description>The Parameter in column B was missing.</description> </detail_code> <detail_code> <code>0980</code> <message>PayerID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0981</code> <message>trxType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0982</code> <message>Chargeback</message> <description>PayPal notified a chargeback.</description> </detail_code> <detail_code> <code>0984</code> <message>Voided</message> <description>PayPal (IPN) transmitted a reversed transaction.</description> </detail_code> <detail_code> <code>0985</code> <message>Pending</message> <description>Transaction was not processed completely.</description> </detail_code> <detail_code> <code>0986</code> <message>BILLINGAGREEMENTID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0987</code> <message>PayPalMethod</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0988</code> <message>TID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0989</code> <message>IssuerID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0990</code> <message>Limit</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0991</code> <message>Declined by risk</message> <description>The transaction was declined by acquiring bank due to fraud checks.</description> </detail_code> <detail_code> <code>0992</code> <message>Not supported</message> <description>The feature was not supported.</description> </detail_code> <detail_code> <code>0993</code> <message>FxCurrency </message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>0994</code> <message>Technical Error</message> <description>The transaction failed due to a technical error in a downstream data system.</description> </detail_code> <detail_code> <code>0996</code> <message>property</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0997</code> <message>Transtext</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>0999</code> <message>awardcode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1000</code> <message>UsageAgreement</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1001</code> <message>Structural error</message> <description>Backend system rejected payment due to format error.</description> </detail_code> <detail_code> <code>1002</code> <message>CRC error</message> <description>Backend system rejected payment due to security breach.</description> </detail_code> <detail_code> <code>1003</code> <message>Flow lost during transaction</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1004</code> <message>No connection</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1005</code> <message>Error Processing CRRes</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1010</code> <message>Error Processing VEReq</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1020</code> <message>Invalid ACS URL</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1026</code> <message>INVALID PARAMETER ACCDATEOFREGISTRATION </message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1030</code> <message>Cardholder Not Participating</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1035</code> <message>Cardholder Unable To Authenticate</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1036</code> <message>Unsupported Cardholder Enrolled Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1040</code> <message>Error Communicating with Visa Directory</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1050</code> <message>Message reversed automatically</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1051</code> <message>Error Processing PARes, Error Response Returned By ACS</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1055</code> <message>Error Deserializing PARes</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1060</code> <message>Missing or Invalid PARes</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1070</code> <message>Error processing VERes</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1075</code> <message>Encountered Empty VERes</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1080</code> <message>Error processing PAReq</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1085</code> <message>Error processing PAReq, Display Amount Could Not Be Determined</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1090</code> <message>Unsupported PAReq Version requested by ACS</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1100</code> <message>internal error (wrong card data)</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1101</code> <message>Initial transaction could not be found for reversal</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1102</code> <message>wrong amount for reversal</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1103</code> <message>Ursprungszahlung bereits storniert</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1104</code> <message>only credit cards for refunds</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1105</code> <message>Wrong trace number</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1106</code> <message>Erraneous card data</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1107</code> <message>Card expired</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1108</code> <message>Automated reversal not possible</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1109</code> <message>Error while reading card data</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1110</code> <message>Error Persisting Verification Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1111</code> <message>Unknown provider</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1112</code> <message>Wrong amount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1113</code> <message>Please carry out diagnosis</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1114</code> <message>Transmit correct mobile number</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1115</code> <message>No mobile number (PIN printing)</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1120</code> <message>Error Persisting Authentication Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1125</code> <message>Error Persisting Transaction_Lookup Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1126</code> <message>Error Updating Transaction_Lookup Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1130</code> <message>Error Persisting VERes Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1140</code> <message>Error Persisting PARes Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1150</code> <message>Error Persisting PAReq Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1160</code> <message>Error Persisting VEReq Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1170</code> <message>Error Persisting Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1201</code> <message>Configuration Error</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1202</code> <message>Authorization failed</message> <description>Declined by mpass system</description> </detail_code> <detail_code> <code>1203</code> <message>Transaction expired</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1204</code> <message>Customer not active</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1205</code> <message>Customer unknown</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1206</code> <message>Customer not allowed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1210</code> <message>AboID</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1211</code> <message>AboAction</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1212</code> <message>AboAmount</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1213</code> <message>Interval</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1214</code> <message>Active</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1230</code> <message>DunningDate</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1231</code> <message>ReturnDebitDate</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1232</code> <message>EventToken</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1233</code> <message>CustomerId</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1234</code> <message>RefPayID</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1235</code> <message>ContractID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1250</code> <message>Logical Error</message> <description>The backend system rejected the transaction due to a system or configuration error.</description> </detail_code> <detail_code> <code>1251</code> <message>Technical Error</message> <description>The backend system rejected the transaction due to a system or configuration error.</description> </detail_code> <detail_code> <code>1260</code> <message>Security Error</message> <description>The backend system rejected the transaction due to a security check, details in column B.</description> </detail_code> <detail_code> <code>1261</code> <message>Invalid CnB Parameter</message> <description>The backend system rejected the transaction due to a security check, details in column B.</description> </detail_code> <detail_code> <code>1262</code> <message>Invalid Password</message> <description>The backend system rejected the transaction due to a security check, details in column B.</description> </detail_code> <detail_code> <code>1263</code> <message>Access denied </message> <description>The backend system rejected the transaction due to a security check, details in column B.</description> </detail_code> <detail_code> <code>1264</code> <message>NationCode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1270</code> <message>InstantAuth</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1271</code> <message>MultiUse</message> <description>Indicates whether the VAN should be able to be used multiple times up to the Maximum Auth Amount. If “false” then only a single transaction between Min and Max amounts is allowed</description> </detail_code> <detail_code> <code>1272</code> <message>MinAmount</message> <description>The minimum amount allowed to be authorised</description> </detail_code> <detail_code> <code>1273</code> <message>MaxAmount</message> <description>The maximum amount allowed to be authorised</description> </detail_code> <detail_code> <code>1274</code> <message>MerchantCategoryCode</message> <description>Exact Merchant Category Code of the merchant who will process the transaction</description> </detail_code> <detail_code> <code>1275</code> <message>MerchantCategoryName</message> <description>The general category the merchant who will process the transaction belongs to, from a predefined list</description> </detail_code> <detail_code> <code>1276</code> <message>Percentage</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1277</code> <message>SupportLogId</message> <description>A support log ID that can be quoted to assist in troubleshooting</description> </detail_code> <detail_code> <code>1280</code> <message>Margin</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1281</code> <message>FundingSource</message> <description>Source who should be issued to.</description> </detail_code> <detail_code> <code>1282</code> <message>QuoteValue</message> <description>A rate from the foreign currency exchange.</description> </detail_code> <detail_code> <code>1283</code> <message>UserData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1284</code> <message>EnhancedData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1285</code> <message>Layout</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1287</code> <message>bdDeviceToken</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1288</code> <message>bdEmail</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1289</code> <message>bdPhone</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1298</code> <message>sdDeviceToken</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1299</code> <message>sdPhone</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1300</code> <message>CHStreet</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1301</code> <message>CHCountryCode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1302</code> <message>CHZipCode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1303</code> <message>CHCity</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1320</code> <message>SDFirstName</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1321</code> <message>SDLastName</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1322</code> <message>SDSalutation</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1323</code> <message>SDCompanyOrPerson</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1324</code> <message>SDStreet</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1325</code> <message>SDHouseNumber/ SDStreetNr</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1326</code> <message>SDCountryCode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1327</code> <message>SDZipcode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1328</code> <message>SDCity</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1329</code> <message>SDTitle</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1330</code> <message>BDFirstName</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1331</code> <message>BDLastName</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1332</code> <message>BDSalutation</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1333</code> <message>BDCompanyOrPerson</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1334</code> <message>BDStreet</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1335</code> <message>BDHouseNumber/ BDStreetNr</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1336</code> <message>BDCountryCode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1337</code> <message>BDZipcode</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1338</code> <message>BDCity</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1339</code> <message>BDTitle</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1340</code> <message>BDStreet2</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1341</code> <message>SDStreet2</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1342</code> <message>SDPhone</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1343</code> <message>SDMobileNo</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1344</code> <message>SDCompany</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1345</code> <message>HolderName</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1346</code> <message>TaxNumber</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1347</code> <message>BDCompany</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1348</code> <message>ShopSystem</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1349</code> <message>ShopSystemVersion</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1350</code> <message>CARDNUMBER / EXPIRY MISMATCH</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1351</code> <message>CARDNUMBER / BIRTHDATE MISMATCH</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1352</code> <message>NOT OF LEGAL AGE</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1353</code> <message>BIRTHDATE</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1354</code> <message>CARDHOLDER</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1355</code> <message>Check Transaction Id</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1356</code> <message>RISKLEVEL OF CARD TOO HIGH</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1357</code> <message>BuyerIDCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1358</code> <message>ShippingData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1359</code> <message>bdMobileNo</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1360</code> <message>KlarnaAction</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1361</code> <message>AnnualSalary</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1362</code> <message>SocialSecurityNumber</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1363</code> <message>Email</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1364</code> <message>Phone</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1365</code> <message>Language</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1366</code> <message>Country</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1367</code> <message>Customer not active</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1368</code> <message>Customer unknown</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1369</code> <message>Customer not allowed</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1370</code> <message>Invalid Adress Data</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1371</code> <message>Invoice Problem</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1372</code> <message>ReservationNr</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1373</code> <message>InvoiceNr</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1374</code> <message>Klarna System Error</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1375</code> <message>InvoiceFlag</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1376</code> <message>Reference</message> <description>The parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1377</code> <message>OrderID1</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1378</code> <message>OrderID2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1379</code> <message>CredNo</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1380</code> <message>NO DECISION RECEIVED</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1381</code> <message>CUSTOMER INSECURE</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1382</code> <message>DATEOFBIRTH</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1383</code> <message>DATEOFREGISTRATION</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1384</code> <message>OrderID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1385</code> <message>shAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1386</code> <message>PayType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1387</code> <message>Note</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1388</code> <message>SubID</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1389</code> <message>GoodsCategory</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1390</code> <message>Nationality</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1391</code> <message>AllowMarketing</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1392</code> <message>AllowCredInq</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1393</code> <message>ShoppingBasket</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1394</code> <message>RPMethod</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1395</code> <message>RPNumber</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1396</code> <message>RPAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1397</code> <message>MaxRisk</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1398</code> <message>CustomerClassification</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1399</code> <message>RISK MANAGEMENT SYSTEM</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1400</code> <message>OptionDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1401</code> <message>OutputType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1402</code> <message>TrackingId</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1403</code> <message>ParcelService</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1404</code> <message>PackstationID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1405</code> <message>NumberOfDays</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1406</code> <message>Postponed</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1407</code> <message>TermsAndCondition</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1408</code> <message>BcolumnserSessionId</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1409</code> <message>CookieId</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1410</code> <message>BcolumnserHeader</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1411</code> <message>MandateProvided</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1412</code> <message>DeviceID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1413</code> <message>CheckoutDuration</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1414</code> <message>ShoppingDuration</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1415</code> <message>TripData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1416</code> <message>TravelerList</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1417</code> <message>AuthResult</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1418</code> <message>CAVV</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1419</code> <message>ACSID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1420</code> <message>ACSIDHex</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1421</code> <message>XID3DHEX</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1422</code> <message>ECI3D</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1423</code> <message>ShopApiKey</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1424</code> <message>Transaction stopped</message> <description>An invalid value for AlphaAuthResult of VEReq has been submitted.</description> </detail_code> <detail_code> <code>1430</code> <message>INCREMENT NOT ALLOWED</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1431</code> <message>TRANSID MISMATCH</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1434</code> <message>NOTHING AUTHORIZED</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1450</code> <message>Language</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1451</code> <message>CustomerID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1452</code> <message>NewCustomer</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1453</code> <message>BillPayAction</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1454</code> <message>GtcValue</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1455</code> <message>BillPayCapture</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1456</code> <message>Phone</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1457</code> <message>UseBillingData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1458</code> <message>CompanyName</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1459</code> <message>LegalForm</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1460</code> <message>OrderHistory</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1461</code> <message>BpMethod</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1462</code> <message>Error in AddressData</message> <description>The backend system rejected the transaction due to a technical error, details in column B.</description> </detail_code> <detail_code> <code>1463</code> <message>ActivationDelay</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1464</code> <message>BpBaseAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1465</code> <message>Billpay System Error</message> <description>The backend system rejected the transaction due to a technical error, details in column B.</description> </detail_code> <detail_code> <code>1466</code> <message>BpRateCount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1467</code> <message>InstalmentData</message> <description>Billpay: the data for the instalment calculcation caused a problem.</description> </detail_code> <detail_code> <code>1468</code> <message>sdState</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1469</code> <message>sdCompany</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1470</code> <message>DistributionType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1471</code> <message>DistributionBy</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1472</code> <message>CountryCode</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1473</code> <message>CardProgram</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1474</code> <message>UsePoints</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1475</code> <message>PointAmount</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1476</code> <message>Campaign</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1477</code> <message>TokenExt</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1478</code> <message>InstallmentAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1479</code> <message>InstallmentDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1480</code> <message>UserAgent</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1490</code> <message>bdAddressAddition</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1491</code> <message>CustomerInformation</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1500</code> <message>Invalid Field Data</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1501</code> <message>Missing Companion Data</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1502</code> <message>Invalid Division Number</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1505</code> <message>Level 3 Data invalid</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1506</code> <message>Invalid Secure Payment Data</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1507</code> <message>Invalid Merchant Category Code</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1510</code> <message>Missing customer servicephone</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1513</code> <message>Response Invalid</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1514</code> <message>Partial Authorization not allowed</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1515</code> <message>Duplicate Transaction</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1516</code> <message>Invalid CashBack Amount</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1517</code> <message>Division transaction amount limit exceeded</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1518</code> <message>No card record</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1519</code> <message>Already reversed</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1520</code> <message>Amount mismatch</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1521</code> <message>Excesive PIN Try</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1522</code> <message>Exceeds activity count limit</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1523</code> <message>Cardholder requested this TRX to be stopped</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1524</code> <message>Cardholder requested ALL recurring/installment TRX to be stopped</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1525</code> <message>Cardholder requested ALL TRX to be stopped</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1526</code> <message>New card issued</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1527</code> <message>Issuer flagged account as suspected fraud</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1528</code> <message>Institution not valid</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1529</code> <message>Issuer does not allow trx-type</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1531</code> <message>Unable to validate debit authorization record</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1532</code> <message>Unable to process transaction</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1533</code> <message>Bank Account has been closed</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1534</code> <message>Invalid AMEX CID</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1536</code> <message>Account does not exist</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1537</code> <message>Declined using stand-in rules</message> <description>The backend system rejected the transaction, details in column B.</description> </detail_code> <detail_code> <code>1540</code> <message>Surcharge</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1541</code> <message>StepUpForced</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1542</code> <message>SoftDecline</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1543</code> <message>Language</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1600</code> <message>telbiz</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1601</code> <message>telmobil</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1602</code> <message>telpriv</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1603</code> <message>sozversnr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1604</code> <message>emailadranb</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1605</code> <message>emailadrsyn</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1606</code> <message>emailadrtld</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1607</code> <message>okvip</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1608</code> <message>okkndart</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1609</code> <message>la1name</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1610</code> <message>la1vorname</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1611</code> <message>la1strasse</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1612</code> <message>la1hno</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1613</code> <message>la1ort</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1614</code> <message>la1plz</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1615</code> <message>la1land</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1616</code> <message>la1gebdat</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1617</code> <message>kdkndktonr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1618</code> <message>kdinkassostand</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1619</code> <message>kdktostand</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1620</code> <message>kdjemkomplettgezkz</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1621</code> <message>kdnochnichtfaellbetr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1622</code> <message>kdueberfaellbetr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1623</code> <message>kdktostartdat</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1624</code> <message>kdktosperrkz</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1625</code> <message>kdkndktoart</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1626</code> <message>kdkredlin</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1627</code> <message>kdmahnstatus</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1628</code> <message>kdkredlinauftr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1629</code> <message>kdaltkndkz</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1630</code> <message>adauftrwert</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1631</code> <message>adwaehrung</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1632</code> <message>adzahlungsart</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1633</code> <message>adsonderartkz</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1634</code> <message>adlieferart</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1635</code> <message>adanzartikel</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1636</code> <message>adauftragsnr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1637</code> <message>adratenzahl</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1638</code> <message>wgdaten</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1700</code> <message>Device</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1701</code> <message>KSN</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1702</code> <message>TrackEnc</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1703</code> <message>Invalid Device</message> <description>The hardware serial number (device) was invalid.</description> </detail_code> <detail_code> <code>1704</code> <message>POS Decryption failed</message> <description>The track data decryption failed.</description> </detail_code> <detail_code> <code>1705</code> <message>Trackdata invalid</message> <description>The track data could not be read.</description> </detail_code> <detail_code> <code>1710</code> <message>prodsigncert</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1711</code> <message>terminalcrt</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1712</code> <message>tempkeyloadcrt</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1713</code> <message>suggestediksn</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1714</code> <message>ProductNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1715</code> <message>Localisation</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1716</code> <message>Already Performed</message> <description>Action already performed</description> </detail_code> <detail_code> <code>1717</code> <message>ServiceData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1750</code> <message>EMVData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1751</code> <message>POS Signature failed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1752</code> <message>POSTerminalID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1753</code> <message>MessageType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1754</code> <message>DMACKSN</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1755</code> <message>DMAC</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1756</code> <message>DataKSN</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1757</code> <message>CCNrEnc</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1758</code> <message>CCSeqNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1759</code> <message>dccStatus</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1760</code> <message>LocalDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1761</code> <message>LocalTime</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1762</code> <message>ReceiptNr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1763</code> <message>ProcessMode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1764</code> <message>EntryMode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1765</code> <message>TerminalData</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1766</code> <message>Track2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1767</code> <message>PIN</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1768</code> <message>Message Length Mismatch</message> <description>There is a mismatch between the length of the message and value provided in the header.</description> </detail_code> <detail_code> <code>1769</code> <message>Endpoint</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1770</code> <message>ProcessingCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1771</code> <message>BankSortCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1772</code> <message>ConditionCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1801</code> <message>INVALID PARAM FULFILLMENTDATE</message> <description>Transmitted fulfillment date was invalid or in future.</description> </detail_code> <detail_code> <code>1802</code> <message>CURRENCY MISMATCH</message> <description>Transmitted currency did not match initial transaction.</description> </detail_code> <detail_code> <code>1803</code> <message>INVALID PARAMETER TaxChargeAmount</message> <description>Transmitted tax charge amount did not match the specifications.</description> </detail_code> <detail_code> <code>1804</code> <message>INVALID PARAMETER ChargeAmount</message> <description>Transmitted charge amount did not match the specifications.</description> </detail_code> <detail_code> <code>1805</code> <message>ARTICLENR INVALID</message> <description>The article referring to the article number could not be found.</description> </detail_code> <detail_code> <code>1806</code> <message>QUANTITY OVERRIDE</message> <description>The deliver quantity exceeded the authorised quantity.</description> </detail_code> <detail_code> <code>1808</code> <message>INVALID ORDERID</message> <description>Transmitted order ID was invalid.</description> </detail_code> <detail_code> <code>1809</code> <message>MISSING PARAM PURCHASECONTRACTID</message> <description>The parameter in column B was missing.</description> </detail_code> <detail_code> <code>1810</code> <message>INVALID PARAM COUNTRYCODE</message> <description>The parameter in column B was invalid.</description> </detail_code> <detail_code> <code>1811</code> <message>ServiceLevel in ArticleList ist ungültig</message> <description>Transmitted parameter did not match the specifications.</description> </detail_code> <detail_code> <code>1812</code> <message>ShippingMethod ungültig</message> <description>Transmitted parameter did not match the specifications.</description> </detail_code> <detail_code> <code>1815</code> <message>NOTHING TO REVERSE</message> <description>Reverse was not possible, no initial authorising available.</description> </detail_code> <detail_code> <code>1818</code> <message>order canceled</message> <description>Amazon reported that the order was cancelled.</description> </detail_code> <detail_code> <code>1821</code> <message>Signature mismatch</message> <description>The signature transmitted by Amazon was invalid.</description> </detail_code> <detail_code> <code>1822</code> <message>IOPN Message already exists</message> <description>The message transmitted by Amazon was received and processed already.</description> </detail_code> <detail_code> <code>1830</code> <message>Error while GetPurchaseContract</message> <description>Calling the function "GetPurchaseContract" caused the error.</description> </detail_code> <detail_code> <code>1831</code> <message>Error while SetPurchaseItems</message> <description>Calling the function "SetPurchaseItems" caused the error.</description> </detail_code> <detail_code> <code>1832</code> <message>Error while CompletePurchaseContract</message> <description>Calling the function "CompletePurchaseContract" caused the error.</description> </detail_code> <detail_code> <code>1833</code> <message>PurchaseContract canceled</message> <description>The order was cancelled.</description> </detail_code> <detail_code> <code>1834</code> <message>PurchaseContract expired</message> <description>The order has expired.</description> </detail_code> <detail_code> <code>1835</code> <message>AMAZON ALERT</message> <description>Amazon reported an error while processing the payment. The Amazon result code was transmitted additionally.</description> </detail_code> <detail_code> <code>1836</code> <message>AMAZON ALERT </message> <description>Amazon reported a warning while processing the payment. It is recommended to check the payment manually. The Amazon result code was transmitted additionally.</description> </detail_code> <detail_code> <code>1837</code> <message>Error while SetContractCharges</message> <description>Calling the funktion "SetContractCharges" caused the error.</description> </detail_code> <detail_code> <code>1850</code> <message>ProductName</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1851</code> <message>RequestReason</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1852</code> <message>Title</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1853</code> <message>Reason</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1853</code> <message>BaseAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1854</code> <message>BaseCurrency</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1855</code> <message>Recipient</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1856</code> <message>QuoteId</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1857</code> <message>LocalAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1858</code> <message>LocalCurrency</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1859</code> <message>re-enter transaction</message> <description>The transaction has already been processed</description> </detail_code> <detail_code> <code>1860</code> <message>InstallmentNumber</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1861</code> <message>Expiration</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1862</code> <message>AccType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1863</code> <message>AcceptableCards</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1864</code> <message>RewardProgram</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1865</code> <message>AuthLevelBasic</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1866</code> <message>MasterPassID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1867</code> <message>TransactionID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1868</code> <message>Already Authorized</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1869</code> <message>SuppressShippingAddress</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1870</code> <message>URLOrigin</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1871</code> <message>LongAccessToken</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1872</code> <message>PairingToken</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1873</code> <message>PairingVerifier</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1874</code> <message>RequestedDataTypes</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1875</code> <message>CheckoutToken</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1876</code> <message>CheckoutVerifier</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1877</code> <message>CheckoutUrl</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1880</code> <message>Error while generate EID</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1881</code> <message>InvoiceText</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1882</code> <message>TrxIdCount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1883</code> <message>addata1</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1884</code> <message>insufficient funds</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1885</code> <message>Consent</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1886</code> <message>PurchaseCountryCode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1887</code> <message>URLCheckout</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1888</code> <message>URLConfirm</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1889</code> <message>URLTerms</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1900</code> <message>Mandateid</message> <description>Mandate could not be created.</description> </detail_code> <detail_code> <code>1901</code> <message>MandateName</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1902</code> <message>Debit Parameter</message> <description>None of the necessary parameters was submitted.</description> </detail_code> <detail_code> <code>1903</code> <message>Designated Date incorrect</message> <description>The payment cannot be executed at the requested appointment.</description> </detail_code> <detail_code> <code>1904</code> <message>DebitorID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1905</code> <message>TaxID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1906</code> <message>ShopId</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1907</code> <message>InvoiceDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1908</code> <message>NetAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1909</code> <message>NetAmount1</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1910</code> <message>TaxCode1</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1911</code> <message>TaxAmount1</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1912</code> <message>NetAmount2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1913</code> <message>TaxCode2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1914</code> <message>TaxAmount2</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1915</code> <message>NetAmount3</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1916</code> <message>TaxCode3</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1917</code> <message>TaxAmount3</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1918</code> <message>ShoppingBasketID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1919</code> <message>CreationDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1920</code> <message>DueDate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1921</code> <message>FSK</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1922</code> <message>custgroup</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1923</code> <message>VatID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1924</code> <message>BenefitPeriodFrom</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1925</code> <message>BenefitPeriodTill</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1926</code> <message>Doctitle</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1927</code> <message>AccountId</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1928</code> <message>DeliveryChannel</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1929</code> <message>AmountClass</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1930</code> <message>DtOfSgntr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1931</code> <message>MandateID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1932</code> <message>MdtSeqType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1933</code> <message>AccVerify</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1934</code> <message>FSChannelID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1935</code> <message>FSServiceID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1936</code> <message>MiddleName</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1937</code> <message>AddressAddition</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1938</code> <message>WorkPhone</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1939</code> <message>sdMiddleName</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1940</code> <message>sdAddressAddition</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1941</code> <message>sdWorkPhone</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1942</code> <message>sdEMail</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1943</code> <message>Invalid Request</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1944</code> <message>AccessToken</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1945</code> <message>OrderReferenceId</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1946</code> <message>TransactionId</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1947</code> <message>Expiry</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1948</code> <message>Scope</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1949</code> <message>Invalid Payment Method</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1950</code> <message>Order has not been confirmed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1951</code> <message>Order Expired</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1952</code> <message>Max Authorizations Captured</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1953</code> <message>Closed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1954</code> <message>Rejected</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1955</code> <message>Authorization Expired</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1956</code> <message>Max Refunds Processed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>1957</code> <message>TokenType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>1990</code> <message>URLBack</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>2000</code> <message>FRAUD SCREENING ERROR</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2001</code> <message>DECLINED BY FRAUD SCREENING</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2002</code> <message>FRAUD SCREENING NO RESPONSE</message> <description>Backend system (e.g. acquiring, card schemes or payment schemes API) was not responding.</description> </detail_code> <detail_code> <code>2003</code> <message>Internal Error: Unable to handle message type at this time</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2004</code> <message>Message Request Format Exception</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2005</code> <message>Internal Error: Message Response Format Exception</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2006</code> <message>Unsupported Message Version</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2007</code> <message>Message Group Disabled</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2008</code> <message>System Unavailable for Maintenance</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2009</code> <message>Invalid Request Format: Invalid XML</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2010</code> <message>Invalid Request Format: Empty Request</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2020</code> <message>Invalid Transaction Password</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2021</code> <message>Merchant Profile is not configured with a Transaction Password</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2030</code> <message>Unable to process transaction with specified api version</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2101</code> <message>TransDate</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2102</code> <message>TransTime</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>2201</code> <message>MpsMode</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>2202</code> <message>Call Security</message> <description>Issuer refused payment, please call the security</description> </detail_code> <detail_code> <code>2203</code> <message>RegistrationDevice</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>2204</code> <message>RegistrationIPAddr</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>2206</code> <message>Timeout</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>2306</code> <message>Cut-off in progress</message> <description>Cut-off in progress</description> </detail_code> <detail_code> <code>2321</code> <message>Exceeds withdrawal amount limit</message> <description>Exceeds withdrawal amount limit</description> </detail_code> <detail_code> <code>2323</code> <message>Exceeds withdrawal frequency limit</message> <description>Exceeds withdrawal frequency limit</description> </detail_code> <detail_code> <code>2381</code> <message>Card blocked</message> <description>Card blocked</description> </detail_code> <detail_code> <code>2382</code> <message>Account blocked</message> <description>Account blocked</description> </detail_code> <detail_code> <code>4000</code> <message>Error Validating Processor Id Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4010</code> <message>Error Validating Acquirer Bin Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4020</code> <message>Error Validating Merchant Id Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4025</code> <message>Error Validating Transaction Type</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4030</code> <message>Error Validating PAN Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4040</code> <message>Error Validating 3-D Secure Version Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4050</code> <message>Error Validating Merchant Password</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4070</code> <message>Error Validating Merchant Name</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4080</code> <message>Error Validating Merchant URL</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4090</code> <message>Error Validating Credit Card Expiration Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4092</code> <message>Error Validating Card Number Month Expiration Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4093</code> <message>Error Validating Card Number Year Expiration Information</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4094</code> <message>Error Validating Card Number</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4140</code> <message>Error Validating ACS URL</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4150</code> <message>Error Validating Payment Protocol</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4160</code> <message>Error Validating Purchase.date</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4170</code> <message>Error Validating Purchase.xid</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4180</code> <message>Error Validating Purchase.purchAmount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4190</code> <message>Error Validating Purchase Amount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4200</code> <message>Error Validating Purchase Description</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4220</code> <message>Merchant Not Configured to process the Credit Card Brand passed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4230</code> <message>Required Element Brand, not found in Message</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4240</code> <message>Merchant unable to process transactions, not active</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4243</code> <message>Merchant unable to process transactions, Payment Initiative configuration not found</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4245</code> <message>Merchant unable to process transactions, Payment Initiative not active</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4250</code> <message>Error Validating Processor Id</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4260</code> <message>Error Validating Order Number</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4265</code> <message>Error Validating Transaction Id</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4267</code> <message>Error Validating Message, Order Number is Empty</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4268</code> <message>Error Validating Message, Transaction Id is Empty</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4270</code> <message>Error Validating Raw Amount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4271</code> <message>Error Validating Transaction Amount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4280</code> <message>Error Validating Currency Code</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4282</code> <message>Error Validating Currency Code, Not Supported On Transaction Type</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4310</code> <message>Error parsing VERes Message Elements</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4320</code> <message>Invalid Critical Attribute in undefined element</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4330</code> <message>Error Validating Enrollment Response</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4331</code> <message>Error Validating Authentication Status</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4340</code> <message>Error Validating iReq Code</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4350</code> <message>Error Validating Message Extension</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4360</code> <message>Error Validating Critical Message Extensions</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4370</code> <message>Error Validating MsgId Within VEReq and VERes Messages</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4375</code> <message>Error Validating Recurring Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4380</code> <message>Error Validating Recurring Frequency Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4390</code> <message>Error Validating Recurring Frequency End Date</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4400</code> <message>Error Parsing PARes Message Elements</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4410</code> <message>Error Validating Vendor Code</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4420</code> <message>Error Validating PAN Value, Should Not Contain Zeros</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4430</code> <message>Error Validating TX.cavv Value, Should Not Be Present</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4435</code> <message>Error Validating TX.cavv Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4440</code> <message>Error Validating TX.eci Value, Should Not Be Present</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4445</code> <message>Error Validating TX.eci Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4450</code> <message>Error Validating TX.cavvAlgorithm Value, Should Not Be Present</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4455</code> <message>Error Validating TX.cavvAlgorithm Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4460</code> <message>Error Validating Message Id</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4470</code> <message>Error Validating (MsgId, Xid, Purchase.currency, Purchase.exponent, Purchase.purchAmount) Within PAReq and PARes Messages</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4480</code> <message>Error Validating PARes Id</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4490</code> <message>Error Validating ISO Currency Code</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4500</code> <message>Error Validating ISO Currency Exponent</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4510</code> <message>Error Validating TX.time</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4520</code> <message>Error Validating Installment Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4530</code> <message>Error Validating Installment Value, Must Be Greater Than 1</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4531</code> <message>Error Validating Payment Type value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4535</code> <message>Error Validating IPAddress Value, Must Be Formatted</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4536</code> <message>Error Validating ISO 3166 Country Code</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4537</code> <message>Error Validating TransactionId value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4540</code> <message>Error Validating PARes Id and Reference URI</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4550</code> <message>Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod xmlns Attribute</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4560</code> <message>Error Validating PARes, Invalid Message.Signature.SignatureMethod xmlns attribute</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4570</code> <message>Error Validating PARes, Invalid Message.Signature.SignedInfo xmlns attribute</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4580</code> <message>Error Validating PARes, Invalid Message.Signature xmlns attribute</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4590</code> <message>Error Validating PARes, Invalid Digital Signature Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4591</code> <message>Signature verification failed</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4600</code> <message>Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod Algorithm Attribute</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4610</code> <message>Error Validating MsgId Within CRReq and CRRes Messages</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4620</code> <message>Error Validating MsgId Within CRRes Messages</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4630</code> <message>Error Validating CRRes Message, Message Not Found</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4640</code> <message>Error Validating CRRes Message Elements</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4650</code> <message>Error Validating CRRes, Invalid Card Start Range Values</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4660</code> <message>Error Validating CRRes, Invalid Card End Range Values</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4670</code> <message>Error Validating CRRes, Invalid Card Range Actions</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4680</code> <message>Error Validating CRRes, Invalid Serial Number</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4685</code> <message>Error Validating CRRes, Serial Number Not Found</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4690</code> <message>Encountered and within CRRes, no action taken on the Card Range Cache</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4700</code> <message>Error Validating CRRes, Version Element Not Found</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4710</code> <message>Error Validating CRRes, Message Id Element Not Found</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4720</code> <message>Error Validating CRRes, ThreeDSecure Element Not Found</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4761</code> <message>Error Validating TermURL</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4762</code> <message>Error Validating Payload</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4770</code> <message>Error Validating AAV Control byte</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4780</code> <message>Error Validating AAV Sale Amount</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4790</code> <message>Error Validating AAV Sale Amount Truncation Value</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4800</code> <message>Error Validating AAV Transaction Currency Code</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4810</code> <message>Error Validating Merchant Name Hash</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4820</code> <message>Error Validating Merchant Transaction Stampq</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>4910</code> <message>Authentication Data Not Available</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9000</code> <message>Unable to communicate with MAPS Server</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9010</code> <message>Error parsing XML Response</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9020</code> <message>The server name or address could not be resolved</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9030</code> <message>The URL does not use a recognized protocol</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9040</code> <message>HTTP(S) Request Timed Out or Invalid Timeout Specified</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9100</code> <message>Error Processing CRReq</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9101</code> <message>Error Processing Message Request</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9102</code> <message>Error Processing Lookup Request Message</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9103</code> <message>Error Processing Authenticate Request Message</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9110</code> <message>Unsupported PAReq Version requested by ACS</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9130</code> <message>Current Processing Mode Does Not Support Specified Message Type</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9131</code> <message>System Message Does Not Support Specified Message Version</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9135</code> <message>Check Order Number</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9137</code> <message>Payment Initiative and Message Type Mismatch</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9138</code> <message>Payment Initiative Not Supported Under Specified Message Version</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9139</code> <message>Card Type and Message Type Mismatch</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9140</code> <message>Message Version Not Supported</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9141</code> <message>General Authenticate Message Error</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9160</code> <message>Payment Initiative Not Supported</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9161</code> <message>Payment Initiative Supported, But Not Enabled</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>9201</code> <message>Unsupported Message Type</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>002A</code> <message>Lastname/ Name</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>002B</code> <message>AddrStreetNr/ HNo</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>002C</code> <message>EMail</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>002D</code> <message>TaxAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>002E</code> <message>ArticleList</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>002F</code> <message>INVALID PARAM PROMOTION</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>003A</code> <message>AddrStreet/ Straße</message> <description>One of the parameters in column B caused a problem.</description> </detail_code> <detail_code> <code>003B</code> <message>AddrZip/ PLZ</message> <description>One of the parameters in column B caused a problem.</description> </detail_code> <detail_code> <code>003C</code> <message>AddrCity/ Ort</message> <description>One of the parameters in column B caused a problem.</description> </detail_code> <detail_code> <code>003D</code> <message>Invalid IP adress</message> <description>The IP address was invalid.</description> </detail_code> <detail_code> <code>003E</code> <message>RequestID</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>003F</code> <message>amount3d</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>004A</code> <message>BIC NOT LISTED</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>004B</code> <message>BANKCODE IBAN MISMATCH</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>011A</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the IP-Checks within Securepay (max. number per day).</description> </detail_code> <detail_code> <code>011B</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the Card-Checks within Securepay (max. number per day).</description> </detail_code> <detail_code> <code>011C</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day).</description> </detail_code> <detail_code> <code>011D</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day).</description> </detail_code> <detail_code> <code>011E</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the parameter checks (identical reference number and/or TransID) within Securepay (limit per day).</description> </detail_code> <detail_code> <code>011F</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the card/IP check within Securepay (limit per day).</description> </detail_code> <detail_code> <code>011G</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per day).</description> </detail_code> <detail_code> <code>011H</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per day).</description> </detail_code> <detail_code> <code>011I</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per day).</description> </detail_code> <detail_code> <code>012A</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the IP check within Securepay (maximum number per week).</description> </detail_code> <detail_code> <code>012B</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the card check within Securepay (maximum number per week).</description> </detail_code> <detail_code> <code>012C</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the amount check combined with IP-check within Securepay (maximum number per week).</description> </detail_code> <detail_code> <code>012D</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the amount check combined with card-check within Securepay (limit per week).</description> </detail_code> <detail_code> <code>012E</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per week).</description> </detail_code> <detail_code> <code>012F</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the card/IP-check within Securepay (limit per week).</description> </detail_code> <detail_code> <code>012G</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per week).</description> </detail_code> <detail_code> <code>012H</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per week).</description> </detail_code> <detail_code> <code>012I</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per week).</description> </detail_code> <detail_code> <code>013A</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the IP-check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013B</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the card check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013C</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the amount check combined with the IP-check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013D</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the amount check combined with the card-check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013E</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013F</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the card/IP-check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013G</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013H</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>013I</code> <message>DECLINED BY FRAUD</message> <description>Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per month).</description> </detail_code> <detail_code> <code>014A</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay. You can unblock the IP-address viathe Securepay settings in Analytics.</description> </detail_code> <detail_code> <code>014B</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected as the card number is blocked temporarily due to the settings within Securepay. You can unblock the card within the Securepay settings in Analytics.</description> </detail_code> <detail_code> <code>014C</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the IP-address within the Securepay settings in Analytics.</description> </detail_code> <detail_code> <code>014D</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected as the card is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the card within the Securepay settings in Analytics.</description> </detail_code> <detail_code> <code>014E</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected as the parameter value is blocked temporarily due to the settings within Securepay (limit exceeded). You can unblock the parameter value within the Securepay settings in Analytics.</description> </detail_code> <detail_code> <code>014F</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected as the IP address is blocked temporarily due to the settings within Securepay (limit of cards from identical IP-address exceeded). You can unblock the IP-address within the Securepay settings in Analytics.</description> </detail_code> <detail_code> <code>014G</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected due to the settings of the DeviceID-Check within Securepay.</description> </detail_code> <detail_code> <code>014H</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected due to the settings of the DeviceID/Card-Check within Securepay.</description> </detail_code> <detail_code> <code>014I</code> <message>DECLINED BY SECUREPAY</message> <description>Payment rejected due to the settings of the DeviceID/IP-Check within Securepay.</description> </detail_code> <detail_code> <code>020A</code> <message>BYPASSED</message> <description>Authenticate was skipped upon Cardinal Commerce recommendation</description> </detail_code> <detail_code> <code>040A</code> <message>System error</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>040B</code> <message>Internal authorization system error</message> <description>Charging was blocked. Credit card was not charged.</description> </detail_code> <detail_code> <code>110A</code> <message>Timeout generated by user</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>110B</code> <message>Unknown function</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>110C</code> <message>Card not activated</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>110D </code> <message>Card not accepted</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>110E</code> <message>Commando erraneous</message> <description>Transaction failed, details in column B.</description> </detail_code> <detail_code> <code>139A</code> <message>InterestRate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>139B</code> <message>DebitPayType</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>139C</code> <message>ShoppingBasketAmount</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>139D</code> <message>Calculation Error</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>139E</code> <message>Rate</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>139F</code> <message>Month</message> <description>The Parameter in column B caused a problem.</description> </detail_code> <detail_code> <code>139G</code> <message>Token Expired</message> <description>Transaction failed, details in column B.</description> </detail_code> </details_codes> </paygate_action_codes> </configuration>
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