Response codes (no details)
When you send payment request to payabl., our gateway validates transaction parameters. The following table contains status codes that payabl. generates and sends in responses. The codes and descriptions are provided in the response message fields status and errormessage. For more information you may always contact Technical team.
Below is a list of the most common codes, additional error messages can be returned during processing
| Error Code | Error Message |
|---|---|
| 0 | Approved or completed successfully |
| 2000 | Pending (transaction received and sent to processing) |
| -999 | Unknown error (check your credentials and signature) |
| -6000 | Found wrong or missing fields (check your request parameters) |
| -1 | Unknown config setting. |
| -104 | Illegal command |
| -119 | No permission |
| -998 | Unknown error |
| -1311 | Account name wrong or missing |
| -1313 | Bank number wrong or missing |
| -1314 | Bank country wrong or missing |
| -1315 | Response failed |
| -1316 | Merchant payment method wrong or missing |
| -1318 | Iban number wrong or missing |
| -1319 | Bic number wrong or missing |
| -2400 | Too much retries |
| -2402 | Blocked temporarily after successful payment |
| -2404 | Blocked temporarily after failed payment |
| -2405 | Blocked due to previous fraud |
| -2406 | Blocked due to a previous chargeback |
| -2407 | Blocked due to an currently active transaction |
| -2454 | Reattempt not permitted |
| -2455 | Decline limit exceeded for ccn |
| -5000 | Internal error |
| -5002 | Payment failed |
| -5003 | Payment aborted by customer |
| -5004 | Payment was canceled due riskmanagement-checks |
| -5007 | Refund aborted |
| -5008 | CFT aborted |
| -5010 | 3DS downgraded or Not Verified |
| -5011 | 3DS downgraded or invalid attempt |
| -5012 | Incorrect eci data |
| -6005 | Preauthorization action is disabled |
| -6102 | Wrong price |
| -6103 | Wrong currency |
| -6105 | Wrong lastname |
| -6106 | Wrong street |
| -6107 | Wrong zip |
| -6108 | Wrong city |
| -6109 | Wrong language |
| -6110 | Wrong salutation |
| -6111 | Wrong title |
| -6112 | Wrong gender |
| -6113 | Wrong firstname |
| -6114 | Wrong company |
| -6115 | Wrong birthday |
| -6116 | Wrong house |
| -6117 | Wrong postbox |
| -6118 | Wrong state |
| -6119 | Wrong email |
| -6120 | Wrong phone |
| -6121 | Wrong fax |
| -6122 | Wrong mobile |
| -6123 | Wrong customer-id |
| -6124 | Wrong custom1 |
| -6125 | Wrong custom2 |
| -6126 | Wrong custom3 |
| -6127 | Wrong customer-ip |
| -6132 | Wrong order-ID |
| -6136 | Routing error |
| -6140 | Wrong language |
| -6141 | Wrong currency |
| -6142 | Wrong country |
| -6150 | Not supported currency |
| -6157 | Wrong paymentmethod |
| -6158 | Wrong merchant paymentsystem |
| -6159 | Wrong paymentsystem |
| -6163 | Wrong user-id |
| -6169 | Wrong Day |
| -6170 | Wrong Month |
| -6171 | Wrong Year |
| -6174 | Wrong country code |
| -6209 | MID is near to negative balance |
| -6211 | MID balance service request timeout |
| -6212 | MID balance service internal error |
| -6310 | CCN must be valid |
| -6311 | Expiry Date must be valid |
| -6312 | Luhn check failed |
| -6313 | Expiry month must be valid |
| -6314 | Expiry year must be valid |
| -6315 | Missing or invalid cvc_code |
| -6316 | Cardholder name must be valid |
| -6317 | Missing or invalid card type |
| -6318 | BIN is hostile |
| -6319 | Wrong recurring ID |
| -6327 | Recurring is not supported by this card type |
| -10001 | 3DSecure verification failed or incomplete |
| -10002 | ECI wrong or missing |
| -10005 | Communication problem |
| -13000 | Timeout during sending request |
| -13001 | Communication problem during sending request |
| -13002 | Communication problem |
| -111005 | 3D not enrolled for BIN |
Updated about 1 year ago