{"title":"Terminal API refusal reasons","category":"default","creationDate":1779796134,"content":"

When your payment request is declined<\/a>, we include an error category in the ErrorCondition<\/code> field of the payment response, and a further explanation in the refusalReason<\/code> inside the Response.AdditionalResponse<\/code>.<\/p>\n

The refusal reasons we provide are based on the raw responses<\/a> we receive from acquirers and issuers.<\/p>\n

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You can use the ErrorCondition<\/code> to code your POS app. The refusalReason<\/code> and message<\/code> fields are included for additional insight, and should not be coded against.<\/p>\n<\/div><\/div>\n

Refusal reasons by error condition<\/h2>\n

The following tables show the most common refusal reasons for point-of-sale payment transactions, grouped by the ErrorCondition<\/a> in the PaymentResponse.Response<\/code>:<\/p>\n