vads_payment_error

Description

Error codes that may appear when a payment has been declined.

Output field, returned in the response (IPN and Return URL).
Format n..3
Possible values  
Code Message
1 Transaction not found.
2 Transaction not found.
3 This action has not been authorized for a transaction with the {0} status.
4 This transaction is not authorized in this context.
5 This transaction already exists.
6 Invalid transaction amount.
7 This action is not possible anymore for a transaction created on that day
8 The card expiration date does not allow this action.
9 CVV mandatory for this card.
10 The refund amount is greater than the initial amount.
11 The refunds total amount is greater than the initial amount.
12 Credit duplication (refund) is not authorized.
13 Due to a technical problem, we are unable to process your request.
14 Due to a technical problem, we are unable to process your request.
15 Due to a technical problem, we are unable to process your request.
16 Due to a technical problem, we are unable to process your request.
17 Aurore MID configuration has failed.
18 Cetelem response analysis has failed.
19 Unknown currency.
20 Invalid type card.
21 No MID has been found for this payment. Please modify the data or contact your manager in case the error reoccurs.
22 Shop not found.
23 Ambiguous MID.
24 Invalid MID
25 Due to a technical problem, we are unable to process your request.
26 Invalid card number.
27 Invalid card number.
28 Invalid card number.
29 Invalid card number.
30 Invalid card number (Luhn)
31 Invalid card number (length)
32 Invalid card number (not found)
33 Invalid card number (not found)
34 Failed verification of the card requiring systematic verification.
35 Failed e-Carte Bleue verification.
36 The transaction has been refused by risk management.
37 Interruption not processed during the payment.
38 Due to a technical problem, we are unable to process your request.
39 3D Secure refusal for the transaction.
40 Due to a technical problem, we are unable to process your request.
41 Due to a technical problem, we are unable to process your request.
42 An internal error occurred while consulting the card number.
43 An internal error occurred while consulting the card number.
44 This action is not allowed for proximity transactions.
45 Invalid currency for the modification.
46 The amount is greater than the authorized amount.
47 The desired capture date exceeds the authorization expiration date.
48 The requested modification is invalid.
49 Invalid definition of the installment payment.
50 Unknown shop.
51 Unknown exchange rate.
52 The MID has been terminated since {0}.
53 The shop {0} has been closed since {1}.
54 Rejected parameter that may contain sensitive data {0}.
55 Due to a technical problem, we are unable to process your request.
57 An error occurred while retrieving the token.
58 The token status is not compatible with this operation.
59 An error occurred while retrieving the token.
60 This token already exists.
61 Invalid token
62 Token creation failed.
63 This recurring payment already exists.
64 This recurring payment is already terminated.
65 Invalid recurring payment.
66 Invalid recurrence rule.
67 Recurring payment creation failed.
68 Cancellation is not authorized.
69 Due to a technical problem, we are unable to process your request.
70 Invalid country code.
71 Invalid web service parameter.
72 The authorization has been declined by Cofinoga.
73 The authorization for 1 EUR (or information request about the CB network if the acquirer supports it) has been declined.
74 Invalid payment configuration.
75 The operation has been declined by PayPal.
76 The cardholder’s name is absent.
77 Due to a technical problem, we are unable to process your request.
78 Transaction ID missing
79 This transaction ID is already used.
80 Transaction ID expired.
81 Invalid contents of the config theme.
82 The refund is not authorized.
83 The transaction amount does not respect the allowed values.
85 Due to a technical problem, we are unable to process your request.
87 Due to a technical problem, we are unable to process your request.
88 Refund impossible: transaction refunds are not forbidden by PayPal after a 60-day delay.
89 The modification is not authorized.
90 An error occurred during refund.
91 No payment options have been enabled for this MID
92 An error occurred while calculating the payment channel.
93 An error occurred during buyer redirection to the page of payment finalization.
94 A technical error has occurred.
96 An error occurred while capturing this transaction.
97 The capture date is too far.
98 Invalid transaction date.
99 An error occurred while calculating the payment source.
100 Failed commercial card verification.
101 Declined due the refusal of the first installment.
103 The transaction status could not be synchronized with the external system.
104 An error occurred while capturing this transaction.
105 A security error occurred while processing 3DS authorization for this transaction.
106 Unsupported currency for this Merchant ID (MID) and/or shop.
107 The card associated with the token is not valid anymore.
108 Due to a technical problem, we are unable to process your request.
109 The timeout has been exceeded during buyer redirection.
110 Payment card not supported by the MID.
111 The transactions have been refused without Liability shift.
112 Cancellation is not authorized.
113 Duplication is not authorized.
115 The refund is not authorized.
116 Manual payment not authorized for this card.
118 Manual installment payment not authorized for this card.
119 The submitted date is invalid.
120 The initial transaction option is not applicable.
124 Inactive card.
125 Payment refused by the acquirer.
126 This action is impossible as the payment sequence has not been completed.
128 Invalid payment method.
129 Invalid PIN.
130 Out of balance
131 Insufficient balance
136 The derivative transactions have been refused without Liability shift for the initial transaction.
137 Duplicate transaction.
138 Partial refund is impossible for this transaction.
139 Refund refused.
140 Due to a technical problem, we are unable to process your request.
141 The transaction has been declined by the risk analyzer.
142 The card type used is not valid for the requested payment mode.
143 Due to a technical problem, we are unable to process your request.
144 A transaction in production mode has been marked as in test mode by the acquirer.
145 A transaction in test mode has been marked as in production mode by the acquirer.
146 Invalid SMS code.
147 The risk management module has requested for this transaction to be declined.
148 Due to a technical problem, we are unable to process your request. Transaction has not been created.
149 The payment session has expired (the buyer has been redirected to the ACS and has not finalized the 3D Secure authentication).
150 Due to a technical problem, we are unable to process your request. Transaction has not been created.
151 A Facily Pay transaction cannot be canceled/edited/refunded between 11.30pm and 5.30am.
152 Due to a technical problem, we are unable to process your request.
153 A technical error occurred during the call to the Banque Accord service.
155 The Facily Pay transaction could not be canceled/edited/refunded: the transaction status does not allow to perform the requested action. Reminder regarding a Facily Pay transaction: a refund must be made within two days after the capture, the delay between two refunds is one day, a partial refund is limited to 20 days, a full refund is limited to 6 months.
156 Operation not supported.
158 Due to a technical problem, we are unable to process your request.
159 The amount is less than the minimum authorized amount (minimum={0} {1}).
160 It is impossible to refund an unpaid transaction.
164 Invalid payment option.
165 The ID type is specified, but its number is missing.
166 The ID number is specified, but its type is missing.
167 The ID type is unknown.
168 The ID number is invalid.
169 The specific data that must be transmitted to the acquirer is invalid.
170 The deferred payment is not allowed.
171 The deferred payment is not allowed.
172 The selected payment process is invalid.
173 Error of Express Checkout service at PayPal.
174 Card issuer unavailable.
175 Cancellation impossible, please try a refund.
176 Refund impossible, please try a cancellation.
177 No response to the authorization request has been received within the required deadline.
178 Cancellation impossible, the transaction has already been canceled.
179 The transaction status is unknown.
182 The national client identifier is missing.
183 The format of the national client identifier is incorrect.
184 The e-mail is missing
186 The minimum authorized amount cannot make up less than 80% of the initial amount.
187 In order to refund the transaction, please contact RBM at solicitudes@rbm.com.co.
188 In order to refund the transaction, please contact Credibanco at atrecom@credibanco.com.
189 In order to refund the transaction, please contact Davivienda at wemedellin@davivienda.com.
192 Manual capture is not allowed for this type of contract.
193 Amplification refused by the issuer. This amplification authorization refusal does not affect the initial authorization, which is still valid.
194 Credit is not allowed for this transaction type.
201 The buyer’s name is absent or incomplete.
202 Payment token canceled.
203 Payment method verification rejected.
Category Technical details