Analyzing the result of the authorization request
The authorization result is specified in the vads_auth_result field.
Here are the possible values:
| Code | Description |
|---|---|
| 0 | Payment accepted |
| 1 | Partially approved The buyer has been prompted to pay the remaining amount with another payment method. |
| 5 | Payment refused |
| 102 | Invalid card number |
| 103 | Retailer not authorized |
| 104 | Blocked card |
| 105 | Insufficient funds |
| 106 | Expired card |
| 107 | Incorrect pin |
| 108 | Unreferenced error |
| 114 | The card has not yet been activated |
| 115 | Balance over the max limit |
| 116 | Invalid currency |
| 117 | Daily spend limit exceeded |
| 118 | Weekly spend limit exceeded |
| 119 | Monthly spend limit exceeded |
| 120 | Yearly spend limit exceeded |
| 121 | Wrong PIN was provided too many times |
| 122 | Transaction amount too small |
| 123 | Transaction amount too big |
| 124 | Account blocked |
| 125 | Transaction amount limit exceeded |
| 126 | Transaction velocity limit exceeded (Spend limit exceeded) |