| 000 |
Unknown |
| 010 |
Not allowed |
| 100 |
No amount specified |
| 101 |
Invalid card number |
| 102 |
Unable to determine variant |
| 103 |
CVC is not the right length |
| 104 |
Billing address problem |
| 105 |
Invalid paRes from issuer |
| 106 |
This session was already used previously |
| 107 |
Recurring is not enabled |
| 108 |
Invalid bankaccount number |
| 109 |
Invalid variant |
| 110 |
BankDetails missing |
| 111 |
Invalid BankCountryCode specified |
| 112 |
This bank country is not supported |
| 113 |
No InvoiceLines provided |
| 114 |
Received an incorrect InvoiceLine |
| 115 |
Total amount is not the same as the sum of the lines |
| 116 |
Invalid date of birth |
| 117 |
Invalid billing address |
| 118 |
Invalid delivery address |
| 119 |
Invalid shopper name |
| 120 |
ShopperEmail is missing |
| 121 |
ShopperReference is missing |
| 122 |
PhoneNumber is missing |
| 123 |
The PhoneNumber should be mobile |
| 124 |
Invalid PhoneNumber |
| 125 |
Invalid recurring contract specified |
| 126 |
Bank Account or Bank Location Id not valid or missing |
| 127 |
Account holder missing |
| 128 |
Card Holder Missing |
| 129 |
Expiry Date Invalid |
| 130 |
Reference Missing |
| 131 |
Billing address problem (City) |
| 132 |
Billing address problem (Street) |
| 133 |
Billing address problem (HouseNumberOrName) |
| 134 |
Billing address problem (Country) |
| 135 |
Billing address problem (StateOrProvince) |
| 136 |
Failed to retrieve OpenInvoiceLines |
| 137 |
Invalid amount specified |
| 138 |
Unsupported currency specified |
| 139 |
Recurring requires shopperEmail and shopperReference |
| 140 |
Invalid expiryMonth[1..12] / expiryYear[>2000], or before now |
| 141 |
Invalid expiryMonth[1..12] / expiryYear[>2000] |
| 142 |
Bank Name or Bank Location not valid or missing |
| 143 |
Submitted total iDEAL merchantReturnUrl length is {0}, but max size is {1} for this request |
| 144 |
Invalid startMonth[1..12] / startYear[>2000], or in the future |
| 145 |
Invalid issuer countrycode |
| 146 |
Invalid social security number |
| 147 |
Delivery address problem (City) |
| 148 |
Delivery address problem (Street) |
| 149 |
Delivery address problem (HouseNumberOrName) |
| 150 |
Delivery address problem (Country) |
| 151 |
Delivery address problem (StateOrProvince) |
| 152 |
Invalid number of installments |
| 153 |
Invalid CVC |
| 154 |
No additional data specified |
| 155 |
No acquirer specified |
| 156 |
No authorisation mid specified |
| 157 |
No fields specified |
| 158 |
Required field {0} not specified |
| 159 |
Invalid number of requests |
| 160 |
Not allowed to store Payout Details |
| 161 |
Invalid iban |
| 162 |
Inconsistent iban |
| 163 |
Invalid bic |
| 164 |
Auto capture delay invalid or out of range |
| 165 |
MandateId does not match pattern |
| 166 |
Amount not allowed for this operation |
| 167 |
Original pspReference required for this operation |
| 168 |
AuthorisationCode required for this operation |
| 170 |
Generation Date required but missing |
| 171 |
Unable to parse Generation Date |
| 172 |
Encrypted data used outside of valid time period |
| 173 |
Unable to load Private Key for decryption |
| 174 |
Unable to decrypt data |
| 175 |
Unable to parse JSON data |
| 180 |
Invalid shopperReference |
| 181 |
Invalid shopperEmail |
| 182 |
Invalid selected brand |
| 183 |
Invalid recurring contract |
| 184 |
Invalid recurring detail name |
| 185 |
Invalid additionalData |
| 186 |
Missing additionalData field |
| 187 |
Invalid additionalData field |
| 188 |
Invalid pspEchoData |
| 189 |
Invalid shopperStatement |
| 190 |
Invalid shopper IP |
| 191 |
No params specified |
| 192 |
Invalid field {0} |
| 193 |
Bin Details not found for the given card number |
| 194 |
Billing address missing |
| 195 |
Could not find an account with this key: {0} |
| 196 |
Invalid Mcc |
| 198 |
Reference may not exceed 79 characters |
| 199 |
The cryptographic operation could not proceed, no key configured |
| 200 |
Invalid country code |
| 205 |
Missing or invalid networkTxReference |
| 600 |
No InvoiceProject provided |
| 601 |
No InvoiceBatch provided |
| 602 |
No creditorAccount specified |
| 603 |
No projectCode specified |
| 604 |
No creditorAccount found |
| 605 |
No project found |
| 606 |
Unable to create InvoiceProject |
| 607 |
InvoiceBatch already exists |
| 608 |
Unable to create InvoiceBatch |
| 609 |
InvoiceBatch validity period exceeded |
| 690 |
Error while storing debtor |
| 691 |
Error while storing invoice |
| 692 |
Error while checking if invoice already exists for creditorAccount |
| 693 |
Error while searching invoices |
| 694 |
No Invoice Configuration configured for creditAccount |
| 695 |
Invalid Invoice Configuration configured for creditAccount |
| 700 |
No method specified |
| 701 |
Server could not process request |
| 702 |
Problem parsing request |
| 704 |
Request already processed |
| 800 |
Contract not found |
| 801 |
Too many PaymentDetails defined |
| 802 |
Invalid contract |
| 803 |
PaymentDetail not found |
| 804 |
Failed to disable |
| 805 |
RecurringDetailReference not available for provided recurring-contract |
| 806 |
No applicable contractTypes left for this payment-method |
| 901 |
Invalid Merchant Account |
| 902 |
Invalid or empty request data |
| 903 |
Internal error |
| 904 |
Unable To Process |
| 905 |
Payment details are not supported |
| 906 |
Invalid Request: Original pspReference is invalid for this environment |
| 907 |
Payment details are not supported for this country/ MCC combination |
| 908 |
Invalid request |
| 912 |
The TX Variant does not support the redemption type |
| 916 |
The transaction amount exceeds the allowed limit for this type of card |
| 950 |
Invalid AcquirerAccount |
| 951 |
Configuration Error (acquirerIdentification) |
| 952 |
Configuration Error (acquirerPassword) |
| 953 |
Configuration Error (apiKey) |
| 954 |
Configuration Error (redirectUrl) |
| 955 |
Configuration Error (AcquirerAccountData) |
| 956 |
Configuration Error (currencyCode) |
| 957 |
Configuration Error (terminalId) |
| 958 |
Configuration Error (serialNumber) |
| 959 |
Configuration Error (password) |
| 960 |
Configuration Error (projectId) |
| 961 |
Configuration Error (merchantCategoryCode) |
| 962 |
Configuration Error (merchantName) |
| 963 |
Invalid company registration number |
| 964 |
Invalid company name |
| 965 |
Missing company details |
| 966 |
Configuration Error (privateKeyAlias) |
| 967 |
Configuration Error (publicKeyAlias) |
| 1000 |
Card number cannot be specified for Incontrol virtual card requests |
| 1001 |
Recurring not allowed for Incontrol virtual card requests |
| 1002 |
Invalid Authorisation Type supplied |
