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 operation is no longer allowed for a transaction created on this date. |
8 |
The payment method exp. date does not allow to process this action. |
9 |
Required security code. |
10 |
The credit amount is higher than the initial amount. |
11 |
The credit amount is higher than the initial amount. |
12 |
Credit duplication (refund) is not authorized. |
13 |
A technical problem occurred. We are not able to process your request. |
14 |
A technical problem occurred. We are not able to process your request. |
15 |
A technical problem occurred. We are not able to process your request. |
16 |
A technical problem occurred. We are not able to process your request. |
19 |
Unknown currency. |
20 |
Invalid payment method. |
21 |
No Merchant ID found for this payment. Please modify the data or contact your sales contact in case of repeated failures. |
22 |
POS not found. |
23 |
Merchant ID (MID) unclear. |
24 |
Merchant ID (MID) invalid. |
25 |
A technical problem occurred. We are not able 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 |
The card number does not match the selected payment method. |
33 |
The card number does not match the selected payment method. |
34 |
Card with unconditional authorization control failed. |
35 |
E-carte bleue control failed. |
36 |
The transaction has been refused by risk management. |
37 |
Interruption not processed during the payment. |
38 |
A technical problem occurred. We are not able to process your request. |
39 |
3D Secure was declined for this transaction. |
40 |
A technical problem occurred. We are not able to process your request. |
41 |
A technical problem occurred. We are not able to process your request. |
42 |
An internal problem occurred during the card number checking. |
43 |
An internal problem occurred during the card number checking. |
44 |
Unauthorized action for face-to-face transactions. |
45 |
Invalid currency for this change. |
46 |
The amount exceeds the maximum authorized amount. |
47 |
The requested capture date is later than the authorization validity date. |
48 |
The required change is not valid. |
49 |
Invalid definition of installment payment. |
50 |
Unknown POS. |
51 |
Unknown exchange rate. |
52 |
This Merchant ID (MID) was closed on {0}. |
53 |
The POS {0} was closed on {1}. |
54 |
This parameter that was rejected may include sensitive data {0}. |
55 |
A technical problem occurred. We are not able to process your request. |
56 |
The The amount is lower than the authorized minimum amount. |
57 |
Error retrieving the alias. |
58 |
The alias status is not compatible with this operation. |
59 |
Error retrieving the alias. |
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 |
The rule of recurring payment is not valid. |
67 |
Creation of the recurring payment declined. |
68 |
Cancellation rejected. |
69 |
A technical problem occurred. We are not able to process your request. |
70 |
Invalid country code. |
71 |
Invalid web service parameter. |
72 |
Authorization declined by Cofinoga. |
73 |
Authorization declined for 1 EUR (or information request about the CB network if the acquirer supports it). |
74 |
Invalid payment configuration. |
75 |
The operation was declined by PayPal. |
76 |
The cardholder’s name is absent. |
77 |
A technical problem occurred. We are not able to process your request. |
78 |
Transaction ID missing. |
79 |
This transaction ID is already used. |
80 |
Transaction ID expired. |
81 |
The content of the configuration theme is not valid. |
82 |
Refund is not authorized for this Merchant ID (MID). |
83 |
Transaction amount outside the allowed values. |
84 |
Capture not authorized for transaction {0} with the order number {1} as it is not yet registered in a CNAB/Remessa file. |
85 |
Commission absent upon boleto capture. |
86 |
Capture(s) not authorized for transaction(s) {0} as it is not yet registered in a CNAB/Remessa file. |
87 |
A technical problem occurred. We are not able to process your request. |
88 |
Refund error: PayPal does not allow transaction refunds after 60 days. |
89 |
The modification is not authorized. |
90 |
An error occurred during the refund of this transaction. |
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 occurred during the call to the RSP service. |
96 |
An error occurred during the capture of this transaction. |
97 |
The requested capture date is too far. |
98 |
Invalid transaction date. |
99 |
An error occurred while calculating the payment source. |
100 |
Failed commercial card verification. |
101 |
Rejected as the first installment has been rejected. |
103 |
The transaction status could not be synchronized with the external system. |
104 |
An error occurred during the capture of this transaction. |
105 |
3D Secure - Invalid signature of the authentication message (Pares). |
106 |
Unsupported currency on this Merchant ID (MID) and/or shop. |
107 |
The payment method associated with the token is no longer valid. |
108 |
A technical problem occurred. We are not able to process your request. |
109 |
Timeout during buyer redirection. |
110 |
Payment method not supported by the Merchant ID (MID). |
111 |
Refusal of transactions without Liability shift. |
112 |
Cancellation is not authorized. |
113 |
Duplication is not authorized. |
115 |
Refund is not authorized. |
116 |
Manual payment not authorized for this payment method. |
118 |
Payment in installments not authorized for this payment method. |
119 |
The submitted date is invalid. |
120 |
The initial transaction option is not applicable. |
124 |
Inactive payment method. |
125 |
Payment refused by the acquirer. |
126 |
This action is not possible because the sequence of payment is not completed. |
128 |
Invalid payment method. |
129 |
Invalid PIN. |
130 |
Out of credit. |
131 |
Insufficient balance. |
136 |
The derivative transactions have been refused without for the initial transaction. |
137 |
Duplicate transaction. |
138 |
Partial refund is impossible for this transaction. |
139 |
Refund rejected. |
140 |
Due to a technical problem, we are unable to process your request. |
141 |
The risk analyzer rejected this transaction. |
142 |
The used payment method is not valid for the requested payment mode. |
143 |
A technical problem occurred. We are not able 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 assessment module asked for this transaction refusal. |
148 |
No compatible MIDs found. |
149 |
The payment session has expired (the Buyer has been redirected to the ACS and has not finalized the 3D Secure authentication). |
150 |
No compatible MIDs found. |
151 |
A Facily Pay transaction cannot be canceled/modified/refunded between 11.30 p.m. and 5.30 a.m. |
152 |
A technical problem occurred. We are not able 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 |
A technical problem occurred. We are not able to process your request. |
159 |
The amount is lower than the authorized minimum amount (minimum={0} {1}). |
160 |
It is impossible to refund the transaction {0} as it has been subject to chargeback. |
161 |
The modification failed because the chosen payment option is not available. |
162 |
The modification failed because the chosen payment option is no longer valid. |
163 |
The modification failed because the chosen payment option does not exist. |
164 |
Invalid payment option. |
165 |
The ID type is present, but its number is absent. |
166 |
The ID number is present, but its type is absent. |
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 |
Deferred payment is not authorized. |
171 |
The number of months for the deferred payment is not authorized. |
172 |
The selected payment process is invalid. |
173 |
Error within the Express Checkout PayPal service. |
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 was received within the fixed time-frame. |
178 |
Cancellation impossible, the transaction has already been canceled. |
179 |
The transaction status is unknown. |
182 |
The customer’s national identifier is absent. |
183 |
The format of the customer’s national identifier is incorrect. |
184 |
The e-mail is absent. |
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. |
190 |
The reason for refusal does not allow transaction duplication. |
191 |
The billing address is absent or incomplete. |
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. |
195 |
The amount eligible in TRD is invalid. |
196 |
The amount eligible in TRD is negative. |
197 |
The amount eligible in TRD is greater than the order amount. |
198 |
The data transmitted to the CONECS network in the vads_acquirer_transient_data field does not contain the eligibleAmount key. |
199 |
The amount eligible in TRD is lower than €1.50. |
200 |
The specific data that must be transmitted to the acquirer is invalid. |
201 |
The Buyer’s name is absent or incomplete. |
202 |
Payment token canceled. |
203 |
Payment method verification rejected. |
204 |
An error occurred during the cancellation of this transaction. |
205 |
3D Secure - cannot reach DS or ACS. |
206 |
3D Secure - A technical error occurred during the process. |
207 |
3D Secure - Refusal of the authentication by the issuer. |
208 |
3D Secure - Refusal as authentication by the issuer is impossible. |
210 |
Duplication of verification type transactions forbidden. |
211 |
In order to refund the transaction, please contact Tuya. |
212 |
In order to refund the transaction, please contact BigPass Edenred Colombia at sercliente-co@edenred.com. |
213 |
3D Secure - Session altered by the ACS. |
214 |
The card number is not eligible for this payment. |
215 |
Internal error acquirer on the acquirer’s side. |