> For the complete documentation index, see [llms.txt](https://docs.payengine.co/payengine-api-v2.5/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.payengine.co/payengine-api-v2.5/error-and-response-codes/transaction-response-codes.md).

# Transaction Response codes

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These response codes are generated from acquiring network directly. We recommend to display the error message in the application for easy customer service troubleshooting.
{% endhint %}

<table><thead><tr><th width="154.86640581330357">Response Code</th><th width="196.33333333333331">Response Message</th><th>Description</th></tr></thead><tbody><tr><td><strong>Approved</strong></td><td></td><td></td></tr><tr><td>A0000</td><td>Success</td><td>The transaction is successful.</td></tr><tr><td>A0002</td><td>Partial Amount Approved</td><td>The transaction is successfully approved with a partial amount. The partially approved amount is included in the response.</td></tr><tr><td>A0014</td><td>Return requested, Void successful</td><td>A return request was submitted. The transaction was not settled and was successfully voided.</td></tr><tr><td>A3200</td><td>All Records Processed Successfully</td><td>All records processed successfully.</td></tr><tr><td>A3207</td><td>Some Records Processed Successfully</td><td>The request partially processed with few records.</td></tr><tr><td><strong>Declined</strong></td><td></td><td></td></tr><tr><td>D0001</td><td>Duplicate Request (Approved previously)</td><td>The transaction was already performed and approved. Verify if the request was submitted twice for the same transaction ID or external reference number.</td></tr><tr><td>D0003</td><td>Duplicate Request (Declined previously)</td><td>The transaction was already performed and declined. Verify if the request was submitted twice for the same transaction ID or external reference number.</td></tr><tr><td>D0004</td><td>Reversal Not Allowed</td><td>The transaction is not authorized for reversal. This error may occur because the transaction was settled, was declined, or already reversed.</td></tr><tr><td>D0005</td><td>Return Not Allowed</td><td>The transaction is not authorized for return. This error may occur because the transaction was not settled, was declined, or already reversed.</td></tr><tr><td>D0006</td><td>Supervisor Override Required</td><td></td></tr><tr><td>D0007</td><td>Modify Transaction Not Allowed</td><td>The transaction is not authorized for modification. This error may occur because the transaction was already settled, or was declined.</td></tr><tr><td>D0008</td><td>Possible Duplicate Request</td><td>This is a duplicate request. The credentials for this transaction (i.e. amount, card number or same service) are the same as another transaction submitted less than one minute apart.</td></tr><tr><td>D0009</td><td>Duplicate Request (Reversed previously)</td><td>The request with the same credentials (amount, card number, or same service) hit the server twice within a minute.</td></tr><tr><td>E0010</td><td>Inactive Device (Terminal)</td><td>The device is not registered, or is inactive in the system.</td></tr><tr><td>E0011</td><td>Device (Terminal) Configuration missing</td><td>The configuration parameter is missing.</td></tr><tr><td>E0012</td><td>Insufficient privileges</td><td></td></tr><tr><td>E0013</td><td>Incremental Auth Not Allowed</td><td></td></tr><tr><td>E0015</td><td>Unable to process your request. Settlement InProgress.</td><td>The transaction settlement is in progress.</td></tr><tr><td>E0016</td><td>Functionality currently not available.</td><td>The functionality is not supported.</td></tr><tr><td>E0017</td><td>Invalid request for returning ACH transaction. Use AchReturn.</td><td>Return is not allowed for Ach transactions. Only AchReturn is allowed.</td></tr><tr><td>E0020</td><td>Inactive Merchant (Account)</td><td>The merchant is not registered, or is inactive in the system.</td></tr><tr><td>E0021</td><td>Merchant (Account) configuration missing</td><td>The configuration parameter is missing.</td></tr><tr><td>E0022</td><td>Processor configuration missing</td><td>The processor parameter is missing.</td></tr><tr><td>D0023</td><td>Merchant already active</td><td></td></tr><tr><td>E0030</td><td>Unique ID Error</td><td>The terminal unique ID is invalid, or is not registered in the system.</td></tr><tr><td>E0032</td><td>Service Not Allowed</td><td></td></tr><tr><td>D0050</td><td>Inactive terminal (Backend)</td><td>The device is inactive, or is not registered at the host.</td></tr><tr><td>D0060</td><td>Inactive account (Backend)</td><td>The account is inactive, or is not registered at the host.</td></tr><tr><td>D0070</td><td>Unique ID Error (Backend)</td><td>The terminal unique ID is invalid, or is not registered at the host.</td></tr><tr><td>D0080</td><td>Duplicate Request (Backend)</td><td>This is a duplicate transaction. This transaction was already approved and processed.</td></tr><tr><td>D0090</td><td>Reversal Not Allowed (Backend)</td><td>The transaction is not authorized for reversal. This error may occur because the transaction was settled, declined, or already reversed.</td></tr><tr><td>D0091</td><td>Return Not Allowed (Backend)</td><td>The transaction is not authorized for return. This error may occur because the transaction was settled, declined, or already reversed.</td></tr><tr><td>D0092</td><td>Re-enter transaction</td><td></td></tr><tr><td>D0093</td><td>Encryption failure from host</td><td></td></tr><tr><td>D0094</td><td>Return not allowed, Card number requested does not match with original transaction card number</td><td></td></tr><tr><td>D0095</td><td>Invalid taskID</td><td></td></tr><tr><td>D0096</td><td>Currency code mismatch with original transaction</td><td></td></tr><tr><td>D0097</td><td>Multiple amount format in single request not supported</td><td></td></tr><tr><td>D0098</td><td>Multiple tax with same tax type is not allowed.</td><td>A request includes multiple tax with same tax type.</td></tr><tr><td>E0110</td><td>System Error (BillParam)</td><td></td></tr><tr><td>E0111</td><td>System Error (UBillACC)</td><td></td></tr><tr><td>E0200</td><td>System Error (Tran)</td><td></td></tr><tr><td>E0201</td><td>System Error (BillpayTran)</td><td></td></tr><tr><td>E0202</td><td>System Error (CardTran)</td><td></td></tr><tr><td>E0203</td><td>System Error (CheckTran)</td><td></td></tr><tr><td>E0204</td><td>System Error (MTTran)</td><td></td></tr><tr><td>E0205</td><td>System Error (MOTran)</td><td></td></tr><tr><td>E0206</td><td>System Error (AccTran)</td><td></td></tr><tr><td>E0207</td><td>System Error (Shipping_Info Tran)</td><td></td></tr><tr><td>E0208</td><td>System Error (Products Tran)</td><td></td></tr><tr><td>E0209</td><td>System Error (Override Tran)</td><td></td></tr><tr><td>E0210</td><td>System Error (PayMode Tran)</td><td></td></tr><tr><td>E0300</td><td>System Error (UTran)</td><td></td></tr><tr><td>E0301</td><td>System Error (BillpayUTran)</td><td></td></tr><tr><td>E0302</td><td>System Error (CardUTran)</td><td></td></tr><tr><td>E0303</td><td>System Error (CheckUTran)</td><td></td></tr><tr><td>E0304</td><td>System Error (MTUTran)</td><td></td></tr><tr><td>E0305</td><td>System Error (MoUTran)</td><td></td></tr><tr><td>E0306</td><td>System Error (ACCUTran)</td><td></td></tr><tr><td>E0310</td><td>System Error (BillPay WAY UTran)</td><td></td></tr><tr><td>E0311</td><td>System Error (BillPay WAY Seq)</td><td></td></tr><tr><td>E0350</td><td>System Error (UTranStatus)</td><td></td></tr><tr><td>E0360</td><td>System Error (PERIUTran)</td><td></td></tr><tr><td>E0370</td><td>System Error (SearchTran)</td><td></td></tr><tr><td>E0380</td><td>System Error (chkc history)</td><td></td></tr><tr><td>E0400</td><td>System Error (Login)</td><td></td></tr><tr><td>E0450</td><td>System Error (NoFee)</td><td></td></tr><tr><td>E0451</td><td>System Error (GetFEE)</td><td></td></tr><tr><td>E0460</td><td>System Error (EXRate)</td><td></td></tr><tr><td>E0470</td><td>System Error (PhCountry)</td><td></td></tr><tr><td>E0480</td><td>System Error (PrePay Number)</td><td></td></tr><tr><td>E0481</td><td>System Error (PrePay update)</td><td></td></tr><tr><td>E0482</td><td>System Error (PrePay List)</td><td></td></tr><tr><td>E0490</td><td>System Error (Bin Lookup)</td><td></td></tr><tr><td>E0491</td><td>System Error (Merchant Bin Lookup)</td><td></td></tr><tr><td>E0500</td><td>System Error (BrdCorp)</td><td></td></tr><tr><td>E0501</td><td>System Error (BrdMer)</td><td></td></tr><tr><td>E0502</td><td>System Error (Upate DeviceProc)</td><td></td></tr><tr><td>E0503</td><td>System Error (Upate MerchProductProc)</td><td></td></tr><tr><td>E0504</td><td>System Error (Upate LogoProc)</td><td></td></tr><tr><td>E0510</td><td>System Error (Upate MerchantProc)</td><td></td></tr><tr><td>E0511</td><td>System Error (Upate OperatorProc)</td><td></td></tr><tr><td>E0550</td><td>System Error (Search Corporation)</td><td></td></tr><tr><td>E0551</td><td>System Error (Search Merchant)</td><td></td></tr><tr><td>E0560</td><td>System Error (Modify Schedule)</td><td></td></tr><tr><td>E0561</td><td>System Error (Modify Payment)</td><td></td></tr><tr><td>E0600</td><td>System Error (CCust)</td><td></td></tr><tr><td>E0601</td><td>System Error (CCustID)</td><td></td></tr><tr><td>E0610</td><td>System Error (UCust)</td><td></td></tr><tr><td>E0611</td><td>System Error (UCustID)</td><td></td></tr><tr><td>E0620</td><td>System Error (SCust)</td><td></td></tr><tr><td>E0621</td><td>System Error (CustDt)</td><td></td></tr><tr><td>E0630</td><td>System Error (ECustACC)</td><td></td></tr><tr><td>E0631</td><td>System Error (ECust)</td><td></td></tr><tr><td>E0632</td><td>System Error (Deactivate Cust Account)</td><td></td></tr><tr><td>E0650</td><td>System Error (CRec)</td><td></td></tr><tr><td>E0651</td><td>System Error (CRecID)</td><td></td></tr><tr><td>E0660</td><td>System Error (URec)</td><td></td></tr><tr><td>E0661</td><td>System Error (URecID)</td><td></td></tr><tr><td>E0670</td><td>System Error (SRec)</td><td></td></tr><tr><td>E0671</td><td>System Error (RecDt)</td><td></td></tr><tr><td>E0672</td><td>System Error (CAdminTran)</td><td></td></tr><tr><td>E0673</td><td>System Error (BoardFee)</td><td></td></tr><tr><td>E0713</td><td>Transaction Key Expired</td><td>Transaction Key provided in request is expired. Register new key with our system.</td></tr><tr><td>E0720</td><td>System Error(Async Insert)</td><td></td></tr><tr><td>E0721</td><td>System Error (Async Update)</td><td></td></tr><tr><td>E0722</td><td>System Error (Async Call Fail)</td><td></td></tr><tr><td>E0723</td><td>System Error (Async Select Fail)</td><td></td></tr><tr><td>E0724</td><td>System Error (Key Gen Fail)</td><td>System Error. Please contact help desk.</td></tr><tr><td>E0800</td><td>System Error (KeyNox Error)</td><td></td></tr><tr><td>E8908</td><td>Voiding/Cancel not allowed</td><td></td></tr><tr><td>E8909</td><td>Transaction Originated, use refund</td><td></td></tr><tr><td>E8914</td><td>Entered information is not correct</td><td></td></tr><tr><td>D2244</td><td>Customer Information Missing</td><td></td></tr><tr><td>E0910</td><td>Time out</td><td></td></tr><tr><td>E0911</td><td>System Error</td><td></td></tr><tr><td>E0912</td><td>Error on Host</td><td></td></tr><tr><td>E0913</td><td>System Error(DB Insert)</td><td></td></tr><tr><td>D1001</td><td>Account Number Invalid</td><td>Account number provided in request is not a valid account number.</td></tr><tr><td>D1002</td><td>Valid Account, Cash payments only.</td><td></td></tr><tr><td>D1003</td><td>Amount invalid.</td><td></td></tr><tr><td>D1004</td><td>Biller ID Invalid</td><td>Biller ID provided in request is not valid.</td></tr><tr><td>D1005</td><td>Cash only biller.</td><td></td></tr><tr><td>D1006</td><td>Bill Pay Processor Code is missing or is incorrect.</td><td>Processing host is not configured please contact TransIT help desk.</td></tr><tr><td>D1007</td><td>One or more Fields missing or incorrect.</td><td></td></tr><tr><td>D1020</td><td>Pre Pay Number not available.</td><td></td></tr><tr><td>D1201</td><td>Unable to determine merchant ID</td><td>Merchant is not register with Mobilozophy.</td></tr><tr><td>D1202</td><td>Unable to process your request.</td><td></td></tr><tr><td>D1203</td><td>Invalid redemption code</td><td>Redemption code provided in request is invalid.</td></tr><tr><td>D1204</td><td>Unable to determine coupon ID</td><td>Unable to determine coupon ID.</td></tr><tr><td>D1205</td><td>Coupon not valid at this location</td><td>Coupon not valid at this location.</td></tr><tr><td>D1206</td><td>Minimum Purchase Amount criteria not met</td><td>Minimum Purchase Amount criteria not met.</td></tr><tr><td>D1207</td><td>Either end user ID or registration ID is required</td><td>Either end user ID or registration ID is required.</td></tr><tr><td>D1208</td><td>Unable to modify coupon</td><td>Modification of coupon data is not allowed.</td></tr><tr><td>D1209</td><td>Unable to modify coupon</td><td>Modification of coupon data is not allowed.</td></tr><tr><td>D1210</td><td>Unable to modify coupon</td><td>Modification of coupon data is not allowed.</td></tr><tr><td>D1211</td><td>Unable to modify coupon</td><td>Modification of coupon data is not allowed.</td></tr><tr><td>D1212</td><td>This code has already been redeemed</td><td>This code has already been redeemed.</td></tr><tr><td>D1213</td><td>This code has been deleted</td><td>This code has been deleted.</td></tr><tr><td>D1214</td><td>Invalid store ID</td><td>Invalid store ID.</td></tr><tr><td>D1215</td><td>Invalid amount</td><td>Amount provided in request is invalid.</td></tr><tr><td>D1217</td><td>Coupon service is temporarily unavailable.</td><td>Coupon service is temporarily unavailable.</td></tr><tr><td>D1218</td><td>Host Auth initialization declined</td><td></td></tr><tr><td>D1219</td><td>Card not accepted by host</td><td></td></tr><tr><td>D1220</td><td>Host Auth finalization declined</td><td></td></tr><tr><td>D1222</td><td>Host connectivity failed</td><td></td></tr><tr><td>D1223</td><td>Host Reversal declined</td><td></td></tr><tr><td>D1224</td><td>Host Return initialization declined</td><td></td></tr><tr><td>D1225</td><td>Host Return finalization declined</td><td></td></tr><tr><td>D1226</td><td>Payment_Facilitator_ID is mandatory for VISA, Mastercard Payment facilitator transactions</td><td>The transaction does not contain Payment_Facilitator_ID information which is mandatory to be sent if the transaction is for Payment facilitator in case of VISA and Mastercard</td></tr><tr><td>D1999</td><td>General Bill Pay Decline</td><td>General declined please contact TransIT help desk.</td></tr><tr><td>D2001</td><td>Refer to Issuer</td><td>The merchant must call the issuer to obtain verbal authorization.</td></tr><tr><td>D2002</td><td>Suspected Card (pick-up, hot-card)</td><td>This credit card has been flagged for fraud. the merchant should call the number on the back of the card to obtain further instructions.</td></tr><tr><td>D2003</td><td>Honor with identification?</td><td>The card is not identified.</td></tr><tr><td>D2004</td><td>Invalid Amount</td><td>The amount exceeds the limits established by the issuer for this type of transaction.</td></tr><tr><td>D2005</td><td>Invalid Card</td><td>The issuer indicates that this card is invalid.</td></tr><tr><td>D2006</td><td>No such issuer</td><td>The card issuer number is invalid.</td></tr><tr><td>D2007</td><td>Invalid fee</td><td>The transaction fee is unacceptable.</td></tr><tr><td>D2008</td><td>Incorrect Pin</td><td>The PIN entered by the cardholder is incorrect.</td></tr><tr><td>D2009</td><td>Pin attempts exceeded</td><td>The number of attempts to enter the PIN has exceeded.</td></tr><tr><td>D2010</td><td>Key synchronization failed from the host</td><td>The failure of a key synchronization from the host.</td></tr><tr><td>D2011</td><td>Expired Card</td><td>The card has expired.</td></tr><tr><td>D2012</td><td>Insufficient Funds</td><td>The credit limit for this account has exceeded, or the amount is not enough to perform the transaction.</td></tr><tr><td>D2013</td><td>Invalid From Account</td><td>The transaction account is invalid.</td></tr><tr><td>D2014</td><td>Invalid To Account</td><td>The transaction account is invalid.</td></tr><tr><td>D2015</td><td>Withdrawal Limit exceeded</td><td>The withdrawal limit on an account is exceeded.</td></tr><tr><td>D2016</td><td>Withdrawal frequency exceeded</td><td>The withdrawal frequency on an account is exceeded.</td></tr><tr><td>D2017</td><td>Time limit for Pre-Auth reached</td><td>The time for Pre-Auth has reached its limit.</td></tr><tr><td>D2018</td><td>AVS FAILED</td><td>The address verification has failed and the merchant is configured for auto decline on AVS failure.</td></tr><tr><td>D2019</td><td>Billing ZIP Mismatch</td><td>The zip provided does not match the billing address on file and merchant is configured for auto decline on ZIP code mismatch.</td></tr><tr><td>D2020</td><td>CVV2 verification failed</td><td>The V code provided is invalid or does not match what is on file and merchant set up for auto decline on CVV2 failure.</td></tr><tr><td>D2021</td><td>Issuer or Switch inoperative</td><td>The bank is unavailable to authorize this transaction.</td></tr><tr><td>D2022</td><td>Duplicate transaction ( Same amount / Account)</td><td>The transaction with same amount and account is performed twice.</td></tr><tr><td>D2023</td><td>Balance unavailable for inquiry</td><td>The balance cannot be validated.</td></tr><tr><td>D2024</td><td>Check Digit Err</td><td>The credit card number entered did not pass validation. Correct and re-enter the credit card number.</td></tr><tr><td>D2025</td><td>Excluded Bin ID for Merchant</td><td>Card is not allowed to do transaction at this merchant.</td></tr><tr><td>D2026</td><td>Do not honor</td><td>The transaction was declined by the issuer.</td></tr><tr><td>D2027</td><td>AVS and CVV2 failed</td><td>The address verification and V code verification failed and merchant set up for auto decline on AVS and CVV2 failure.</td></tr><tr><td>D2028</td><td>Invalid Date</td><td>The credit card expiration date is invalid. Verify and re-enter the expiration date.</td></tr><tr><td>D2029</td><td>Invalid Service</td><td>The service provided by the card is invalid.</td></tr><tr><td>D2030</td><td>Host Validation Error</td><td>The host is an invalid host.</td></tr><tr><td>D2031</td><td>Activity Limit exceeded</td><td>The daily card activity limit has been exceeded.</td></tr><tr><td>D2032</td><td>Cannot complete because of Violation</td><td>The transaction cannot be completed because the credit card account has been flagged with a violation.</td></tr><tr><td>D2033</td><td>Debit Pin Required</td><td></td></tr><tr><td>D2034</td><td>Debit Pin Required</td><td>The BIN is blocked by the issuer.</td></tr><tr><td>D2035</td><td>Check Service authentication failure</td><td></td></tr><tr><td>D2039</td><td>Could Not Retrieve a Valid Card Number for Token</td><td></td></tr><tr><td>D2041</td><td>Card information is not provided</td><td></td></tr><tr><td>E2042</td><td>No Card found for the BIN No Card found for the BIN</td><td></td></tr><tr><td>E2046</td><td>Card verification failed for card number</td><td>Verification of the card number has failed.</td></tr><tr><td>D2200</td><td>UNKNOWN_ERROR</td><td></td></tr><tr><td>D2201</td><td>CONTENT_TYPE_NOT_SET</td><td></td></tr><tr><td>D2202</td><td>UNKNOWN_CONTENT_TYPE</td><td></td></tr><tr><td>D2203</td><td>CONTENT_LENGTH_NOT_SET</td><td></td></tr><tr><td>D2204</td><td>INCOMING_REQUEST_READ_ERROR</td><td></td></tr><tr><td>D2205</td><td>OUTGOING_RESPONSE_SEND_ERROR</td><td></td></tr><tr><td>D2206</td><td>INPUT_VALIDATION_ERROR</td><td></td></tr><tr><td>D2208</td><td>OCT_FAILED</td><td></td></tr><tr><td>D2209</td><td>AFT_FAILED</td><td></td></tr><tr><td>D2210</td><td>AFTR_FAILED</td><td></td></tr><tr><td>D2211</td><td>REMOTE_VPP_ERROR</td><td></td></tr><tr><td>D2212</td><td>INVALID_ISSUER_COUNTRY_CODE</td><td></td></tr><tr><td>D2213</td><td>FAST_FUNDS_NOT_ENABLED</td><td></td></tr><tr><td>D2214</td><td>INTERNAL_ERROR</td><td></td></tr><tr><td>D2215</td><td>ACNL_FAILED</td><td></td></tr><tr><td>D2216</td><td>ReceiverLimitExceeded</td><td></td></tr><tr><td>D2800</td><td>Invalid FCS ID</td><td></td></tr><tr><td>D2801</td><td>Invalid Voucher Serial Number</td><td></td></tr><tr><td>D2802</td><td>Invalid Voucher Approval Code</td><td></td></tr><tr><td>D2803</td><td>Electronics Benefit Transactions cannot contain Fee or Tax</td><td></td></tr><tr><td>D2998</td><td>PreFraudScout Decline</td><td>Transaction is declined in Pre Fraud rules.</td></tr><tr><td>D2999</td><td>General Card Auth Decline</td><td>This is a general decline error.</td></tr><tr><td>D3001</td><td>Invalid Bank Routing Number</td><td>Invalid routing number in the request message.</td></tr><tr><td>D3002</td><td>Invalid Bank Account Number</td><td>The bank account number in the request message is invalid.</td></tr><tr><td>D3003</td><td>Invalid MICR Data</td><td>The MICR data in the request message is invalid.</td></tr><tr><td>D3004</td><td>Invalid Account Type</td><td>The account type in the request message is invalid.</td></tr><tr><td>D3005</td><td>Invalid Check Type</td><td>The check type in the request message is invalid.</td></tr><tr><td>D3006</td><td>Invalid Amount</td><td>The amount for a transaction is invalid.</td></tr><tr><td>D3007</td><td>Missing Signature</td><td></td></tr><tr><td>D3008</td><td>Missing Endorsement</td><td></td></tr><tr><td>D3009</td><td>Invalid Check Date</td><td>The date format in the request message is invalid.</td></tr><tr><td>D3010</td><td>Car Lar Mismatch</td><td>Mismatch between the check amount written in numbers (courtesy amount) and letters (legal amount) provided on check image.</td></tr><tr><td>D3011</td><td>CallNox Timeout</td><td></td></tr><tr><td>D3012</td><td>Duplicate Check</td><td></td></tr><tr><td>D3013</td><td>Blocked Account</td><td>The account provided in transaction is blocked.</td></tr><tr><td>D3014</td><td>Blocked Check</td><td>The check provided in transaction is blocked.</td></tr><tr><td>D3015</td><td>Cannot Process Image</td><td></td></tr><tr><td>D3016</td><td>Invalid Check Number</td><td>The check number in the request message is invalid.</td></tr><tr><td>D3017</td><td>Bank Account Closed</td><td>The bank account does not exist.</td></tr><tr><td>D3018</td><td>Decline NSF</td><td></td></tr><tr><td>D3019</td><td>Check Image Decline</td><td></td></tr><tr><td>D3020</td><td>Invalid SEC</td><td></td></tr><tr><td>E3031</td><td>Supported SecCodes not found for ACH</td><td>The SEC code in the request does not match the supported SEC codes selected during the boarding process.</td></tr><tr><td>D3101</td><td>Maker Check Return Stop Pay Limit Exceeded</td><td></td></tr><tr><td>D3102</td><td>Maker Check Return No Auth Limit Exceeded</td><td></td></tr><tr><td>D3103</td><td>Maker Check Return No Settlement Limit Exceeded</td><td></td></tr><tr><td>D3104</td><td>Maker Check Return NSF/Other Limit Exceeded</td><td></td></tr><tr><td>D3105</td><td>Maker Check Return Limit Exceeded</td><td></td></tr><tr><td>D3106</td><td>Customer Check Return Stop Pay Limit Exceeded</td><td></td></tr><tr><td>D3107</td><td>Customer Check Return No Auth Limit Exceeded</td><td></td></tr><tr><td>D3108</td><td>Customer Check Return No Settlement Limit Exceeded</td><td></td></tr><tr><td>D3109</td><td>Customer Check Return NSF/Other Limit Exceeded</td><td></td></tr><tr><td>D3110</td><td>Customer Check Return Limit Exceeded</td><td></td></tr><tr><td>D3111</td><td>Check Image Processing Error</td><td></td></tr><tr><td>D3112</td><td>Customer Check Cashing Limit Exceeded</td><td></td></tr><tr><td>D3200</td><td>Record(s) Processed Successfully</td><td></td></tr><tr><td>D3201</td><td>Duplicate Custom Fields Not Allowed.</td><td>Duplicate Custom Field Not Allowed.</td></tr><tr><td>D3202</td><td>Item code already exists.</td><td>Item code already exists.</td></tr><tr><td>D3203</td><td>Custom Field Type cannot be modified during update.</td><td>Custom Field Type cannot be modified during update.</td></tr><tr><td>D3204</td><td>Could not find Product for Update.</td><td>Product is not registered in the system.</td></tr><tr><td>D3205</td><td>Could not find Product for Removal.</td><td>Product is not registered in the system.</td></tr><tr><td>D3206</td><td>Unidentified Tax Category</td><td>Tax Category is not set in our system.</td></tr><tr><td>D3207</td><td>Some Record(s) Processed Successfully</td><td></td></tr><tr><td>D3208</td><td>No Records Processed</td><td>No records are processed further.</td></tr><tr><td>D3211</td><td>Parsing Failed</td><td>Issue with request parameter.</td></tr><tr><td>D3212</td><td>Product Enroll Fail at Merchant Level</td><td>Merchant level data is not added or updated in the system.</td></tr><tr><td>D3213</td><td>Item code not provided</td><td>The item code in the request message is invalid.</td></tr><tr><td>D3214</td><td>Product Enroll Fail at Merchant Custom Level</td><td>Merchant level custom data is not added and updated in the system.</td></tr><tr><td>D3215</td><td>Product Enroll Fail at Global Level</td><td>The UPC level data is not added and updated in our system.</td></tr><tr><td>D3216</td><td>Product Removal Failed</td><td>Product Removal Failed.</td></tr><tr><td>D3217</td><td>No Tax Category Found</td><td>No Tax Category Found.</td></tr><tr><td>D3218</td><td>Category already exists</td><td></td></tr><tr><td>D3219</td><td>Invalid Category Code</td><td></td></tr><tr><td>D3220</td><td>Modifier already exists</td><td></td></tr><tr><td>D3221</td><td>Invalid Modifier Code</td><td></td></tr><tr><td>D3222</td><td>Variation already exists</td><td></td></tr><tr><td>D3223</td><td>Invalid Variation</td><td></td></tr><tr><td>D3224</td><td>Invalid Product Code</td><td></td></tr><tr><td>D3225</td><td>Duplicate Variation Option Fields Not Allowed</td><td></td></tr><tr><td>D3226</td><td>Discount already exists</td><td></td></tr><tr><td>D3227</td><td>Start Date should be current date or future date</td><td></td></tr><tr><td>D3228</td><td>End Date should be current date or future date</td><td></td></tr><tr><td>D3229</td><td>Invalid Discount Code</td><td></td></tr><tr><td>D3230</td><td>No Product found for given search criteria.</td><td>No product is found for given search criteria.</td></tr><tr><td>D3231</td><td>End Date should be greater than Start Date</td><td></td></tr><tr><td>D3232</td><td>Discount amount should be less than Max Discount amount</td><td></td></tr><tr><td>D3233</td><td>Discount percentage should be less than 100</td><td></td></tr><tr><td>D3234</td><td>Max Discount amount should be less than Discount Qualifying amount</td><td></td></tr><tr><td>D3235</td><td>Discount Code already removed</td><td></td></tr><tr><td>D3236</td><td>Already Associated</td><td></td></tr><tr><td>D3237</td><td>Invalid role</td><td></td></tr><tr><td>D3238</td><td>Invalid Operation</td><td></td></tr><tr><td>D3239</td><td>Role Already Exist</td><td></td></tr><tr><td>D3240</td><td>Operation Type Already Exist</td><td></td></tr><tr><td>D3241</td><td>Role does not Exist</td><td></td></tr><tr><td>D3242</td><td>Role can not be Deleted</td><td></td></tr><tr><td>D3243</td><td>Default Role can not be Modified</td><td></td></tr><tr><td>D3250</td><td>Invalid modifierOptionDetails</td><td>Invalid modifierOptionDetails</td></tr><tr><td>D3253</td><td>Order service date can not be a previous date</td><td></td></tr><tr><td>E3254</td><td>Order creation failed</td><td></td></tr><tr><td>E3255</td><td>OrderID not found</td><td></td></tr><tr><td>E3256</td><td>Order updation failed</td><td></td></tr><tr><td>E3257</td><td>Order can not be modified</td><td></td></tr><tr><td>D3259</td><td>Invalid modifier categoryCode</td><td>Invalid modifier categoryCode</td></tr><tr><td>D3260</td><td>Invalid product categoryCode</td><td>Invalid product categoryCode</td></tr><tr><td>D3264</td><td>currentPaymentSequenceNumber should be less than and equal totalPaymentCount</td><td>The currentPaymentSequenceNumber value entered does not meet the required criteria.</td></tr><tr><td>D3265</td><td>Invoice creation failed</td><td>The invoice creation has failed.</td></tr><tr><td>D3266</td><td>Invoice number already exists</td><td>The invoice number already exists.</td></tr><tr><td>D3267</td><td>Invoice number not found</td><td>The invoice number could not be found.</td></tr><tr><td>D3268</td><td>Invoice with the status Void or Closed can not be modified</td><td></td></tr><tr><td>D3269</td><td>Invoice with the status Open or Overdue can not be put back to Draft status</td><td></td></tr><tr><td>D3270</td><td>Payment Due date should be greater than or equal to Invoice Date</td><td></td></tr><tr><td>D3271</td><td>Email Can't be send if invoice is in Draft or Void or closed status</td><td></td></tr><tr><td>D3275</td><td>Invoice status not in OPEN or OVERDUE</td><td></td></tr><tr><td>D3999</td><td>Check Auth Decline</td><td></td></tr><tr><td>D4000</td><td>Invalid content, one of {encodedCardData, keyedCardData, returnTransactionData} group is required</td><td></td></tr><tr><td>E4001</td><td>Invalid Source Country Code</td><td></td></tr><tr><td>E4002</td><td>Invalid Source Currency Code</td><td></td></tr><tr><td>E4003</td><td>Invalid Destination Location</td><td></td></tr><tr><td>E4004</td><td>Invalid Destination Currency Code</td><td></td></tr><tr><td>E4005</td><td>Invalid Source Agent</td><td></td></tr><tr><td>E4006</td><td>Invalid Destination Agent</td><td></td></tr><tr><td>E4007</td><td>Invalid Conversion Rate</td><td></td></tr><tr><td>E4008</td><td>Invalid Fee</td><td></td></tr><tr><td>E4009</td><td>Missing/Invalid Amount</td><td></td></tr><tr><td>E4010</td><td>Missing/Invalid Payout Amount</td><td></td></tr><tr><td>E4011</td><td>Invalid MTCN</td><td></td></tr><tr><td>E4012</td><td>Duplicate transaction ( Same amount/ Account ).</td><td></td></tr><tr><td>E4050</td><td>Missing /Invalid Sender Name</td><td></td></tr><tr><td>E4051</td><td>Invalid Sender ID Type</td><td></td></tr><tr><td>E4052</td><td>Invalid Sender ID</td><td></td></tr><tr><td>E4053</td><td>Invalid Sender Address</td><td></td></tr><tr><td>E4054</td><td>Invalid Sender phone number</td><td></td></tr><tr><td>E4055</td><td>Missing /Invalid Receiver Name</td><td></td></tr><tr><td>E4056</td><td>Invalid Receiver ID Type</td><td></td></tr><tr><td>E4057</td><td>Invalid Receiver ID</td><td></td></tr><tr><td>E4058</td><td>Invalid Receiver Address</td><td></td></tr><tr><td>E4059</td><td>Invalid Receiver phone number</td><td></td></tr><tr><td>E4060</td><td>Missing / Invalid Input</td><td></td></tr><tr><td>E4999</td><td>General Money Transfer Decline</td><td></td></tr><tr><td>E5000</td><td>Invalid Money order Number.</td><td></td></tr><tr><td>E5001</td><td>Invalid Amount.</td><td></td></tr><tr><td>E5002</td><td>Missing Payee Name.</td><td></td></tr><tr><td>D5201</td><td>Invalid Page size in the request</td><td></td></tr><tr><td>D5202</td><td>Invalid Report column name for requested report</td><td></td></tr><tr><td>D5203</td><td>Invalid date range, redefine your search</td><td></td></tr><tr><td>D5204</td><td>Invalid search column for requested report</td><td></td></tr><tr><td>D5205</td><td>Invalid optional column for requested report</td><td></td></tr><tr><td>D5206</td><td>Invalid Report column name for requested report</td><td></td></tr><tr><td>D5207</td><td>Invalid/Expired Report data identifier</td><td></td></tr><tr><td>D5208</td><td>Invalid search column value for requested report</td><td></td></tr><tr><td>D5209</td><td>No data found, please redefine your search</td><td></td></tr><tr><td>D5210</td><td>One or more duplicate columns used for search, sort or for optional columns</td><td></td></tr><tr><td>D5211</td><td>Invalid search condition, transactionID is required</td><td></td></tr><tr><td>D5212</td><td>Invalid search condition, productCode is required</td><td></td></tr><tr><td>D5213</td><td>Service is temporarily unavailable.Please try later</td><td></td></tr><tr><td>E5213</td><td>Service is temporarily unavailable.Please try later</td><td></td></tr><tr><td>D5214</td><td>Invalid search condition, dateRange is required</td><td></td></tr><tr><td>E5216</td><td>Value of HourlyDataRequired should be Y</td><td></td></tr><tr><td>E5217</td><td>Hourly data is provided for one day, redefine your search</td><td></td></tr><tr><td>E5500</td><td>Invalid Payroll Info</td><td></td></tr><tr><td>E5599</td><td>General Payroll Decline.</td><td></td></tr><tr><td>E5999</td><td>General Money order Decline</td><td></td></tr><tr><td>E6000</td><td>Missing /Invalid Name</td><td></td></tr><tr><td>E6001</td><td>Invalid ID Type</td><td></td></tr><tr><td>E6002</td><td>Invalid ID Number</td><td></td></tr><tr><td>E6004</td><td>Invalid Address</td><td>The address provided in the transaction is invalid.</td></tr><tr><td>E6005</td><td>Invalid phone number</td><td>The phone number provided in the transaction is Invalid.</td></tr><tr><td>E6006</td><td>Invalid SSN</td><td>The SSN provided in the transaction is Invalid.</td></tr><tr><td>E6007</td><td>Invalid DOB</td><td>The DOB provided in the transaction is Invalid.</td></tr><tr><td>E6008</td><td>Missing/Invalid Gender</td><td></td></tr><tr><td>E6009</td><td>Missing/Invalid customer Image</td><td></td></tr><tr><td>E6010</td><td>Missing/Invalid ID Image</td><td></td></tr><tr><td>E6011</td><td>Missing/Invalid Finger Print Image</td><td></td></tr><tr><td>E6012</td><td>Biometric Auth failure</td><td></td></tr><tr><td>E6013</td><td>BFD failed</td><td></td></tr><tr><td>E6014</td><td>OTP failed</td><td></td></tr><tr><td>E6050</td><td>Duplicate Enrollment</td><td>The Customer is enrolled. Verify if the request is send twice for the same customer.</td></tr><tr><td>E6051</td><td>OFAC Match</td><td></td></tr><tr><td>E6052</td><td>Blocked Customer</td><td></td></tr><tr><td>E6053</td><td>Blocked Biometrics</td><td></td></tr><tr><td>E6054</td><td>Declined Score below threshold.</td><td></td></tr><tr><td>E6055</td><td>Customer Not Enrolled.</td><td>The customer code provided in request is not registered in TransIT.</td></tr><tr><td>E6056</td><td>Financial Account Not Enrolled.</td><td></td></tr><tr><td>E6057</td><td>Customer requested stop of specific recurring payment</td><td>Customers request to stop recurring payments.</td></tr><tr><td>E6058</td><td>Customer requested stop of all recurring payments from specific merchant</td><td>Customers request to stop recurring payments from specific merchant.</td></tr><tr><td>E6059</td><td>Missing Customer ID/External Customer Number</td><td>Customer ID or external customer number is not provided in request.</td></tr><tr><td>E6060</td><td>Inactive Customer</td><td>Inactive Customer</td></tr><tr><td>E6061</td><td>Invalid UID</td><td>UID number provided in request is invalid.</td></tr><tr><td>E6062</td><td>Incorrect or No Card Indicator Value</td><td></td></tr><tr><td>E6063</td><td>Customer Group Name already exists</td><td></td></tr><tr><td>E6064</td><td>Invalid Customer Group code</td><td></td></tr><tr><td>E6065</td><td>Customer Code already associated</td><td></td></tr><tr><td>E6066</td><td>Invalid Customer Code</td><td></td></tr><tr><td>E6067</td><td>Search criteria not found.</td><td>The search request does not include any search criteria fields.The search criteria includes the firstName, lastName, paymentInstrumentID, or customerID fields.</td></tr><tr><td>E6068</td><td>External Customer number is already available.</td><td></td></tr><tr><td>E6069</td><td>Invalid Search Criteria</td><td></td></tr><tr><td>E6071</td><td>Customer modification not allowed, payment is in process.</td><td>The application is unable to delete a customer record while a recurring transaction for the customer is processing.</td></tr><tr><td>E6072</td><td>Transaction is in process. Please try again after some time.</td><td>Simultaneous actions cannot be performed on the same customer record. The application is unable to perform edits on a customer record while the record is in use.</td></tr><tr><td>E6100</td><td>Inactive Customer</td><td>Inactive Customer.</td></tr><tr><td>E6901</td><td>Duplicate Schedule Billing Reference Number</td><td>Duplicate schedule billing reference number.</td></tr><tr><td>E6902</td><td>Payment Count Cannot be Greater than Processed Count</td><td>Payment count cannot be greater than processed count.</td></tr><tr><td>E6903</td><td>Next start date cannot be earlier than Current Date</td><td>Next start date cannot be earlier than current date.</td></tr><tr><td>E6904</td><td>Schedule cannot be added without a Payment Methods (i.e. Card, Account...)</td><td></td></tr><tr><td>E6905</td><td>Schedule not found</td><td></td></tr><tr><td>E6906</td><td>Invalid Schedule string</td><td></td></tr><tr><td>E6907</td><td>Payment instrument is not same as customer Wallet</td><td>Payment instrument provided in customer Wallet either inactive or mismatching.</td></tr><tr><td>E6912</td><td>One or more walletID(s) is/are invalid.</td><td>The wallet ID is invalid.</td></tr><tr><td>E6913</td><td>Wallet updation failed.</td><td>The customer wallet information was not updated.</td></tr><tr><td>E6914</td><td>Provide the customer code or external customer number with the walletID in walletDetails</td><td>The customer code or external reference number for the walletID is invalid.</td></tr><tr><td>E6915</td><td>One or more transactionID(s) in transactionPaymentTypeDetails is/are invalid.</td><td>The transactionID is invalid.</td></tr><tr><td>E6916</td><td>Invalid eciIndicator for requested cardType</td><td>The Electronic Commerce Indicator (ECI) is invalid.</td></tr><tr><td>E6999</td><td>General Customer Auth Decline</td><td>General declined.</td></tr><tr><td>D7000</td><td>Record not found</td><td>The transaction requested is not available.</td></tr><tr><td>E7001</td><td>Invalid User ID</td><td>The user Id provided in request message is invalid.</td></tr><tr><td>E7002</td><td>Record Not Found.</td><td>The Transaction is not present in the system.</td></tr><tr><td>E7003</td><td>User Locked. Call CSR</td><td></td></tr><tr><td>E7004</td><td>Invalid Security Question/Answer</td><td>Invalid security question and answer.</td></tr><tr><td>E7005</td><td>User Already Logged in</td><td>User Already Logged in try after some time.</td></tr><tr><td>E7006</td><td>Your Password has Expired, Please change the password.</td><td>Change your password.</td></tr><tr><td>E7007</td><td>User Inactive. Call CSR</td><td></td></tr><tr><td>E7008</td><td>Operator Not Found</td><td>The user ID is not registered in the system.</td></tr><tr><td>E7009</td><td>Expired Client Password</td><td>The client password is expired.</td></tr><tr><td>E7010</td><td>Invalid Host ID</td><td>The Host Id provided in the request message is invalid.</td></tr><tr><td>E7011</td><td>Client Authentication Failed</td><td>This message may occur for more than one reason.<br><br>The manifest included in the request is not configured properly.<br><br>The Domain Key included in the request manifest is expired.<br><br>The Host Password included in the request is expired.</td></tr><tr><td>E7012</td><td>Invalid user or password</td><td>The User id and password is invalid.</td></tr><tr><td>D7013</td><td>Multiple users with same email. Enter Login ID</td><td></td></tr><tr><td>E7013</td><td>Multiple users with same email. Enter Login ID</td><td>There are multiple users with the same email ID. Enter your login ID.</td></tr><tr><td>E7014</td><td>Invalid Manifest</td><td>Manifest provided in the request message is invalid.</td></tr><tr><td>E7015</td><td>Invalid Transaction Key</td><td>The transaction key provided in the request message is invalid.</td></tr><tr><td>E7016</td><td>Invalid UserID or EmailID</td><td></td></tr><tr><td>D7017</td><td>User Modification Request Failed</td><td></td></tr><tr><td>E7018</td><td>The provided authentication credentials are not correct</td><td></td></tr><tr><td>E7019</td><td>Duplicate Questions/answers not allowed</td><td></td></tr><tr><td>E7020</td><td>The question cannot be same as any of the answers</td><td></td></tr><tr><td>E7021</td><td>Unable to process, retry with terminalNumber</td><td></td></tr><tr><td>E7022</td><td>Unable to process, retry with profileName or profileID</td><td></td></tr><tr><td>E7023</td><td>Unable to find profile</td><td></td></tr><tr><td>E7024</td><td>Security question expired, please fetch a new question</td><td></td></tr><tr><td>E7027</td><td>Unable to process, retry with userID</td><td>Multiple entries found for the merchantID and emailID search criteria used.</td></tr><tr><td>E7028</td><td>Temporary password expired</td><td>The temporary password has expired.<br>The temporary password is only valid for five days after it's creation.</td></tr><tr><td>E7100</td><td>General Login Decline</td><td>General Login Decline.</td></tr><tr><td>E7101</td><td>User_ID already exists</td><td>User_ID already exists.</td></tr><tr><td>E7102</td><td>Operation not allowed</td><td>Operation not allowed.</td></tr><tr><td>E7103</td><td>Operator not Register/Present</td><td>Operator is not Register or Present in the system.</td></tr><tr><td>E7104</td><td>Last active admin operator in the system</td><td>The last Active Admin operator in the system.<br><br>At least one Admin operator should be active for a merchant.</td></tr><tr><td>E7105</td><td>Admin operator cannot change his own status or type</td><td>The Admin operator cannot change his own profile details.</td></tr><tr><td>E7106</td><td>Not allowed to add Administrator</td><td>The operator is not allowed to add Admin operator.</td></tr><tr><td>E7107</td><td>Input Password does not adhere to complexity norms</td><td>The Input Password does not adhere to complexity norms.</td></tr><tr><td>E7108</td><td>New password must not match previous password. Please enter a unique new password</td><td>The new password must not match previous password. Please enter a unique new password.</td></tr><tr><td>E7109</td><td>Suspended/Inactive User</td><td>The User Id provided in request is Suspended or Inactive. Please reactivate to perform transaction.</td></tr><tr><td>E7110</td><td>Invalid password length</td><td>The password length must be between 8 and 20 characters.</td></tr><tr><td>E7111</td><td>Parameter validation Error</td><td></td></tr><tr><td>E7112</td><td>User already exists</td><td></td></tr><tr><td>E7113</td><td>User Credential not active</td><td></td></tr><tr><td>E7114</td><td>Security question not set for user</td><td></td></tr><tr><td>E7114</td><td>Security question not set for user</td><td></td></tr><tr><td>E7115</td><td>Generate key not allowed, Since Key already exists</td><td>The Generate Key function is not allowed because a transaction key already exists.</td></tr><tr><td>E7201</td><td>Client not registered to our system.</td><td>The client domain name or unique ID is not registered.</td></tr><tr><td>E7202</td><td>Invalid Client Key</td><td>The client key is invalid. Re-enter the correct key and resubmit the transaction.</td></tr><tr><td>E7203</td><td>Client Validity Expired, Please re-register</td><td>The client validity is expired. Re-register the domain or the unique ID.</td></tr><tr><td>E7204</td><td>Invalid merchant details</td><td></td></tr><tr><td>E7205</td><td>Merchant not auto activated</td><td>The merchant account was not automatically activated. The GetMerchantDetails service is only for automatically activated merchants. If the merchant is not automatically activated, you will receive this response.</td></tr><tr><td>E7206</td><td>Invalid uniqueID</td><td>The uniqueID is not valid.<br>The uniqueID is provided by the merchant during boarding. if this uniqueID does not match with the uniqueID provided by the merchant, you will receive this response.</td></tr><tr><td>E7251</td><td>Invalid one time password</td><td>The one time password is invalid. Re-enter the correct password and resubmit the transaction.</td></tr><tr><td>E7252</td><td>Duplicate one time password</td><td>The one time password is a duplicate. Re-enter the correct password and resubmit the transaction.</td></tr><tr><td>E7253</td><td>One time password validity expired</td><td>The one time password has expired. Generate a new password and resubmit the transaction.</td></tr><tr><td>E7254</td><td>Host Operator not allowed</td><td>The host operator is not allowed.</td></tr><tr><td>E7255</td><td>Operator is not Host</td><td>The operator ID for this transaction is invalid.</td></tr><tr><td>E7256</td><td>Token services cannot be enabled until the merchant account is set up with a token zone</td><td>Tokenization service is not enabled for the merchant.</td></tr><tr><td>E7257</td><td>Tokenization service not enabled</td><td>Tokenization service not enabled for the merchant.</td></tr><tr><td>E7259</td><td>De-tokenization service not enabled</td><td>De-tokenization service is not enabled for the merchant.</td></tr><tr><td>E7260</td><td>De-tokenization UnSuccessful</td><td>The token is invalid. Resubmit with a valid token number.</td></tr><tr><td>E7261</td><td>Tokenization UnSuccessful</td><td>Service is not available. Resubmit the transaction.</td></tr><tr><td>D7500</td><td>record not found (backend)</td><td>The record was not found.</td></tr><tr><td>D7501</td><td>Chargeback Protection is not allowed</td><td>The transaction is not eligible for Chargeback Protection.</td></tr><tr><td>E8000</td><td>Customer not found</td><td>Customer is not register in our system.</td></tr><tr><td>E8001</td><td>Customer not enrolled</td><td>Customer is not register in our system.</td></tr><tr><td>E8002</td><td>Customer Declined</td><td>Customer enrollment declined.</td></tr><tr><td>E8003</td><td>Customer Locked</td><td>Customer is locked in system.</td></tr><tr><td>E8004</td><td>Invalid user or password</td><td>Invalid user or password.</td></tr><tr><td>E8005</td><td>Credit Limit Reached</td><td>Max Credit Limit Reached.</td></tr><tr><td>E8006</td><td>Local Opt Out</td><td>Local Opt Out.</td></tr><tr><td>E8007</td><td>Invalid Message</td><td>Invalid Message</td></tr><tr><td>E8008</td><td>Globally Opted Out phone number</td><td>Globally Opted Out phone number</td></tr><tr><td>F8009</td><td>Invalid Email</td><td>Invalid Email</td></tr><tr><td>E8900</td><td>System Error</td><td>System Error.</td></tr><tr><td>8905</td><td>Split Tender ID is not valid</td><td></td></tr><tr><td>8906</td><td>Split Tender ID validity expired</td><td></td></tr><tr><td>E8910</td><td>Resubmit not allowed for approved ACH transaction</td><td>A resubmit is not allowed for approved transactions.</td></tr><tr><td>E8911</td><td>Resubmit not allowed for non ACH/Resubmit transaction</td><td>A resubmit is not allowed for non-ACH or Resubmit transactions.</td></tr><tr><td>E8912</td><td>Service disabled</td><td>The desired service has been disabled.</td></tr><tr><td>E8999</td><td>General Notify Decline.</td><td>General Notify Decline.</td></tr><tr><td>D9000</td><td>Amount Limit Exceeded</td><td>Amount Limit Exceeded for transaction.</td></tr><tr><td>D9001</td><td>Transaction count Limit Exceeded</td><td>Transaction count Limit Exceeded.</td></tr><tr><td>D9002</td><td>Device activity Limit Exceeded</td><td>Device activity Limit Exceeded.</td></tr><tr><td>D9003</td><td>Amount per days Limit Exceeded</td><td>Amount per days Limit Exceeded.</td></tr><tr><td>D9004</td><td>Excluded Customer</td><td>Customer is excluded to perform transaction at this merchant.</td></tr><tr><td>E9005</td><td>Invalid Cashback amount</td><td>Cash back amount provided in request is invalid. Cash back should always be less then transaction amount.</td></tr><tr><td>E9006</td><td>Cashback Amount is not allowed for this type of transaction</td><td>Cashback Amount is not allowed for this type of transaction.</td></tr><tr><td>D9007</td><td>Maximum Line Items Exceeded Maximum Line Items Limit Exceeded</td><td></td></tr><tr><td>D9008</td><td>BC limit not set for merchant. BC limit not set for merchant.</td><td></td></tr><tr><td>D9009</td><td>BC buffer percent was not set for merchant. BC buffer percent was not set for merchant</td><td></td></tr><tr><td>D9010</td><td>Invalid Transaction_Info/Service_Code.</td><td>The error occurs in the scenarios as follows:<br><br>Service code is missing in the request.<br><br>Service code is invalid.<br><br>Service code is inadequate for this type of transaction.</td></tr><tr><td>D9011</td><td>Net Balance is less than zero</td><td></td></tr><tr><td>D9012</td><td>Invalid Merchant_Info/Agent_Chain_Number must be 6 bytes</td><td></td></tr><tr><td>D9013</td><td>Invalid Transaction type Invalid Transaction type</td><td></td></tr><tr><td>D9014</td><td>Merchant Per Transaction Deposit Limit Exceeded Transaction Deposit Limit Exceeded</td><td></td></tr><tr><td>D9015</td><td>Head Quarter merchant not found. Head Quarter merchant not found.</td><td></td></tr><tr><td>D9018</td><td>No Valid Data Found,Please Generate Token First.</td><td></td></tr><tr><td>D9019</td><td>Invalid Token</td><td></td></tr><tr><td>D9020</td><td>Invalid Transaction_Info/SubServiceCode</td><td>The error occurs in the scenarios as follows:<br><br>Sub service code is missing in request.<br><br>Sub service code is invalid.<br><br>Sub service code is inadequate for this type of transaction.</td></tr><tr><td>D9021</td><td>Invalid Transaction_Info/Type.</td><td>The error occurs in the scenarios as follows:<br><br>Type is missing in request.<br><br>Type is invalid.<br><br>Type is inadequate for this type of transaction.</td></tr><tr><td>D9022</td><td>Invalid Transaction_Info/Transaction_ID</td><td>Transaction ID is expected in request for this transaction. Re-enter the Transaction ID, and resend the transaction.</td></tr><tr><td>D9030</td><td>Invalid Device_Info/Device_Type</td><td>Device is inadequate to do this type of transaction.</td></tr><tr><td>D9040</td><td>Invalid Processor_Info/Acquirer_Institute must be 6 bytes</td><td>Acquirer_Institute must be 6 bytes.</td></tr><tr><td>D9050</td><td>Invalid Processor_Info/Proc_Merchant_Id must be 12 bytes</td><td>Proc_Merchant_Id must be 12 bytes.</td></tr><tr><td>D9070</td><td>Invalid Processor_Info/Processor_Term must be 4 bytes</td><td>Processor_Term must be 4 bytes.</td></tr><tr><td>D9080</td><td>Invalid Processor_Info/Store_Number must be 4 bytes</td><td>Store_Number must be 4 bytes.</td></tr><tr><td>D9090</td><td>Invalid Merchant_Info/MerchantType</td><td>The merchant name is invalid or is not present.</td></tr><tr><td>D9091</td><td>Invalid Merchant_Info/Name</td><td></td></tr><tr><td>D9092</td><td>Invalid Merchant_Info/City</td><td></td></tr><tr><td>D9093</td><td>Invalid Merchant_Info/State</td><td></td></tr><tr><td>D9094</td><td>Invalid Merchant_Info/TimeZone must be 3 bytes</td><td></td></tr><tr><td>D9096</td><td>Invalid Transaction_Info/Time_Stamp must be [MMDDYY HHMMSS]</td><td></td></tr><tr><td>D9100</td><td>Fee Configuration Level must be mentioned</td><td></td></tr><tr><td>D9101</td><td>Fee not configured</td><td></td></tr><tr><td>D9110</td><td>Invalid Merchant_Info/SICCODE must be 4 bytes.</td><td></td></tr><tr><td>D9111</td><td>Invalid Processor_Info/Sequence_Number must be 4 bytes</td><td></td></tr><tr><td>D9120</td><td>Invalid Card_Info/PIN</td><td></td></tr><tr><td>D9130</td><td>Invalid Transaction_Info/Country_Code must be at least 2 bytes.</td><td></td></tr><tr><td>D9140</td><td>Invalid Card_Info/Type</td><td></td></tr><tr><td>D9210</td><td>Invalid Card_Info/PIN</td><td></td></tr><tr><td>D9211</td><td>Invalid Card_Info/Token</td><td></td></tr><tr><td>D9212</td><td>Invalid Card_Info/KSN must be at least 16 chars</td><td></td></tr><tr><td>D9240</td><td>Invalid Merchant_Info/Agent_Bank_Number must be 6 bytes.</td><td></td></tr><tr><td>D9250</td><td>Invalid Merchant_Info/Agent_Chain_Number must be 6 bytes</td><td></td></tr><tr><td>D9260</td><td>Invalid Processor_Info/Batch_Number must be 3 bytes</td><td></td></tr><tr><td>D9270</td><td>Invalid Merchant_Info/Reimburse_Attr must be 1 byte</td><td></td></tr><tr><td>D9280</td><td>Invalid Merchant_Info/ABA_Number must be 9 bytes</td><td></td></tr><tr><td>D9282</td><td>Invalid Merchant_Info/Settle_Agent_Number must be 4 bytes</td><td></td></tr><tr><td>D9283</td><td>Check Out date can not be less than or equal to Check In date</td><td></td></tr><tr><td>D9284</td><td>Transaction amount should not be greater than authorized amount</td><td></td></tr><tr><td>D9286</td><td>Invalid CheckoutID</td><td>The checkOutID provided is incorrect. Provide the correct checkOutID.</td></tr><tr><td>D9287</td><td>Duplicate card sequence number</td><td></td></tr><tr><td>E9288</td><td>Invalid Wallet Identifier Format</td><td></td></tr><tr><td>E9289</td><td>Encoded Data is not allowed with checkoutID</td><td></td></tr><tr><td>D9290</td><td>Invalid Transaction_Info/Orig_Purchase_Date must be MMDDHHMM</td><td></td></tr><tr><td>E9291</td><td>Keyed Card Data is not allowed with checkoutID</td><td></td></tr><tr><td>E9292</td><td>Mandatory Tags are missing</td><td></td></tr><tr><td>E9293</td><td>Card Type not supported for requeted service</td><td></td></tr><tr><td>E9294</td><td>terminalData {terminalCapability, terminalOperatingEnvironment, cardholderAuthenticationMethod, terminalAuthenticationCapability, terminalOutputCapability,maxPinLength} group is required</td><td></td></tr><tr><td>E9295</td><td>cardholderAuthenticationMethod must be PIN</td><td></td></tr><tr><td>D9500</td><td>Encryption services not enabled for the device</td><td>Encryption services are not enabled for the device.</td></tr><tr><td>D9501</td><td>Encryption service requested not enabled for the device</td><td>The device has encryption service but the encryption service requested is not enabled.</td></tr><tr><td>D9502</td><td>Encryption method could not be determined</td><td>The device is configured with more than one encryption service. The request does not indicate which service to use.</td></tr><tr><td>D9503</td><td>Decryption unsuccessful</td><td>The decryption failed.</td></tr><tr><td>D9504</td><td>Invalid Format Id</td><td></td></tr><tr><td>D9510</td><td>Invalid Encryption Type</td><td>An invalid encryption type was included in the request.</td></tr><tr><td>D9511</td><td>A unique KSN not generated or not sent in request</td><td>The application was unable to generate or submit the key serial number.</td></tr><tr><td>D9514</td><td>Service Not Allowed</td><td></td></tr><tr><td>D9515</td><td>Service Not Allowed</td><td></td></tr><tr><td>D9610</td><td>Data Parsing fail</td><td>Data parsing failed.</td></tr><tr><td>D9611</td><td>Encrypted Data not generated or not sent in request</td><td>Encrypted data was not received from the host or the application was unable to include this data in the response.</td></tr><tr><td>D9612</td><td>Service Not Allowed</td><td></td></tr><tr><td>D9613</td><td>Service Not Allowed</td><td></td></tr><tr><td>D9614</td><td>Service Not Allowed</td><td></td></tr><tr><td>F9900</td><td>XSD Format Error</td><td>XSD Format Error</td></tr><tr><td>F9901</td><td>Format Error field details</td><td>Format Error field details</td></tr><tr><td>F9902</td><td>Group encodedCardData is not allowed with cardDataSource value MANUAL</td><td></td></tr><tr><td>F9903</td><td>Group encodedCardData is not allowed with cardDataSource value PHONE</td><td></td></tr><tr><td>F9904</td><td>Group encodedCardData is not allowed with cardDataSource value EMAIL</td><td></td></tr><tr><td>F9905</td><td>Group encodedCardData is not allowed with cardDataSource value INTERNET</td><td></td></tr><tr><td>F9906</td><td>Group keyedCardData is not allowed with cardDataSource value SWIPE</td><td></td></tr><tr><td>F9907</td><td>Invalid cardDataSource for requested service.</td><td></td></tr><tr><td>F9908</td><td>Sum of elements of group additionalCharges should not be greater than transactionAmount.</td><td></td></tr><tr><td>F9909</td><td>cashTendered must not be less than transactionAmount</td><td></td></tr><tr><td>F9910</td><td>lastChipRead is Mandatory with Fallback Swipe (Icc Terminal Error) transaction</td><td></td></tr><tr><td>F9911</td><td>lastchipRead is not Allowed with Fallback Swipe (Empty Candidate List) transaction</td><td></td></tr><tr><td>F9912</td><td>Invalid content, one of {track1Data, track2Data, track3Data} is required</td><td></td></tr><tr><td>F9913</td><td>Invalid content, {encodedCardData, keyedCardData or swipedCardData} is not Allowed with Chip Card</td><td></td></tr><tr><td>F9914</td><td>emvFallbackCondition is Mandatory with Fallback Swipe transaction</td><td></td></tr><tr><td>F9915</td><td>voidReason is Mandatory for Chip Card transaction</td><td></td></tr><tr><td>F9916</td><td>Fallback Swipe allowed with track2Data only</td><td></td></tr><tr><td>F9917</td><td>Invalid emvTags, {9F1F or 9F20 or 57 or 5A}</td><td>Tags 9F1F, 9F20, 57 and 5A are not allowed if encryptionType is VOLTAGE</td></tr><tr><td>F9918</td><td>Invalid content, {track1Data, track3Data, emulatedTrackData} is not Allowed with Chip Card and encryptionType</td><td>track1Data, track3Data, and emulatedTrackData are not allowed if encryptionType is VOLTAGE</td></tr><tr><td>F9924</td><td></td><td>Only 3 healthcare amounts are allowed</td></tr><tr><td>F9927</td><td>cardDataSource not allowed</td><td>The cardDataSource is not allowed for the transaction type.</td></tr></tbody></table>