Response codes

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.

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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

-6103

Wrong currency

-6115

Wrong birthday

-6119

Wrong email

-6136

Routing error

-6157

Wrong paymentmethod

-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

-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


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