The list of error messages is not exhaustive and contains error messages that could not be relevant for a specific merchant. This reference table will help you to identify what a new error code stands for.
In general, error codes starting with:
- 2: uncertain status. Will evolve to a final status.
- 3: transaction declined by the acquirer
- 4: transaction declined. It could be only a temporary technical problem. Please retry a little bit later.
- 5: validation/configuration error (f.i. : currency not allowed on your account,…).
If the error message is not in this list, check the explanation in the payment “ticket” or in the additional text of the error message.
* If retry equals “yes”, it means that resending the transaction after recieving this error is allowed, and that it will probably result in a succesfull transaction. If retry equals “no”, PostFinance recommends not to resend the transaction, but to contact technical support through the usual channels.
| Error-ID | Retry* | Explanations |
|---|---|---|
| 10001001 | No | Communication failure |
| 10001002 | No | Communication failure |
| 10001003 | No | Communication failure |
| 10001004 | No | Communication failure |
| 10001005 | No | Communication failure |
| 10001016 | No | Waiting for acquirer feedback |
| 10001018 | No | 3XCB pending transaction awaiting for Final status |
| 10001101 | No | You must connect in secure mode (https) |
| 20001001 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001002 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the status of the transaction within one working day. Please check the status later. |
| 20001003 | No | We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction. Please check the status later. |
| 20001004 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001005 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001006 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001007 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001008 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001009 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001010 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001101 | No | A technical problem has occurred. Please contact the helpdesk. |
| 20001104 | No | We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction. Please check the status later. |
| 20001105 | No | We have received an unknown status for the transaction. We shall contact your acquirer and update the transaction status within one working day. Please check the status later. |
| 20001111 | No | A technical problem has occurred. Please contact the helpdesk. |
| 20001998 | No | We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction. Please check the status later. |
| 20002001 | No | Bank response origin cannot be checked |
| 20002002 | No | Beneficiary account number has been modified during processing |
| 20002003 | No | Amount has been modified during processing |
| 20002004 | No | Currency has been modified during processing |
| 20002005 | No | No feedback detected from the bank server |
| 30001001 | No | Payment refused by the financial institution |
| 30001002 | No | Duplicate request |
| 30001010 | Yes | A technical problem has occurred. Please contact the helpdesk. |
| 30001011 | Yes | A technical problem has occurred. Please contact the helpdesk. |
| 30001012 | No | Card blacklisted - Contact acquirer |
| 30001015 | Yes | There has been a connection error to the receiving bank. Please try later or choose another payment method. |
| 30001016 | No | Transmission failure and/or Database error. The transaction could not be properly initialised in the send process (db access failures, etc.) |
| 30001051 | No | A technical problem has occurred. Please contact the helpdesk. |
| 30001054 | No | A technical problem has occurred. Please contact the helpdesk. |
| 30001056 | No | Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method. |
| 30001057 | Yes | There has been a connection error to the receiving bank. Please try later or choose another payment method. |
| 30001058 | Yes | There has been a connection error to the receiving bank. Please try later or choose another payment method. |
| 30001060 | No | Acquirer has indicated a failure during payment processing |
| 30001070 | No | RATEPAY Invalid Response Type (Failure) |
| 30001071 | No | RATEPAY Missing Mandatory status code field (failure) |
| 30001072 | No | RATEPAY Missing Mandatory Result code field (failure) |
| 30001073 | No | RATEPAY Response parsing Failed |
| 30001090 | No | CVC check required by front end and returned invalid by acquirer |
| 30001091 | No | Postcode check required by front end and returned invalid by acquirer |
| 30001092 | No | Address check required by frontend and returned as invalid by acquirer. |
| 30001095 | No | CVC check failed after transaction processed |
| 30001096 | No | AAV check failed after transaction processed |
| 30001100 | No | Unauthorised customer country |
| 30001101 | No | IP country differs from card country |
| 30001102 | No | Number of different countries too high |
| 30001103 | No | unauthorised card country |
| 30001104 | No | unauthorised IP address country |
| 30001105 | No | Anonymous proxy |
| 30001106 | No | Unknown IP address country |
| 30001106 | No | Unknown IP address country |
| 30001110 | No | If the problem persists, please contact Support or go to paysafecard's card balance page (https://customer.cc.at.paysafecard.com/psccustomer/GetWelcomePanelServlet?language=en), to see when the amount reserved on your card will be available again. |
| 30001120 | No | IP address on merchant's blacklist |
| 30001130 | No | BIN on merchant's blacklist |
| 30001131 | No | Wrong BIN for 3xCB |
| 30001140 | No | Card on merchant's blacklist |
| 30001141 | No | E-mail blacklisted |
| 30001142 | No | Passenger name blacklisted |
| 30001143 | No | Cardholder name blacklisted |
| 30001144 | No | Passenger name different from owner name |
| 30001145 | No | Time to departure too short |
| 30001149 | No | Card Configured in Card Supplier Limit for another relation (CSL) |
| 30001150 | No | Card not configured in the system for this customer (CSL) |
| 30001151 | No | REF1 not allowed for this relationship (Contract number) |
| 30001152 | No | Card/Supplier Amount limit reached (CSL) |
| 30001153 | No | Card not permitted for this supplier (Date out of contractual limits) |
| 30001154 | No | You have reached the permitted usage limit. |
| 30001155 | No | You have reached the permitted usage limit. |
| 30001156 | No | You have reached the permitted usage limit |
| 30001157 | No | Unauthorised IP country for itinerary |
| 30001158 | No | e-mail usage limit reached |
| 30001159 | No | Unauthorised card country/IP country combination |
| 30001160 | No | Postcode in high-risk group |
| 30001161 | No | generic blacklist match |
| 30001162 | No | Invoicing Address is a PO Box |
| 30001163 | No | Airport in high-risk group |
| 30001164 | No | Shipping Method in high-risk group |
| 30001165 | No | Shipping Method Details in high-risk group |
| 30001166 | No | Product Category in high-risk group |
| 30001167 | No | Subbrand in high-risk group |
| 30001168 | No | Issuer Number in high-risk group |
| 30001169 | No | Time to delivery too short |
| 30001170 | No | Device marked as high risk |
| 30001180 | No | maximum scoring reached |
| 30001200 | No | This recurring transaction is not allowed anymore by the financial institution. Please check cardholder's details. |
| 30001201 | No | {0} does not exist. |
| 30001202 | No | No data found. |
| 30001203 | No | {0} is not updated. |
| 30001204 | No | Some of the data entered is incorrect. Please retry. |
| 30001205 | No | Your account has been terminated. Please contact us. |
| 30001206 | No | The maximum permitted number of users has been reached. Please contact us in order to upgrade your account. |
| 30001207 | No | This user id already exists. Please choose another. |
| 30001208 | No | This external userid already exists. Please choose another. |
| 30001997 | No | Authorisation cancelled by simulator |
| 30001998 | Yes | A technical problem has occurred. Please try again. |
| 30001999 | Yes | There has been a connection error with the receiving bank. Please try later or choose another payment method. |
| 30002001 | No | Payment refused by the financial institution |
| 30002001 | No | Payment refused by the financial institution |
| 30021001 | No | Please call the acquirer support call number. |
| 30022001 | No | Payment must be approved by the acquirer prior to execution. |
| 30031001 | No | Invalid merchant number |
| 30041001 | No | Retain card. |
| 30051001 | No | Authorisation declined |
| 30051002 | No | Voor vragen over uw afwijzing kunt u contact opnemen met de Klantenservice van AfterPay. |
| 30051009 | No | It is possible that you may not have completed all the required information (correctly) during the order process. |
| 30051010 | No | because your age is under 18. For more information please visit website of AfterPay. |
| 30051011 | No | because your address could not be validated. For more information please visit website of AfterPay. |
| 30051012 | No | because your emailadres is invalid. For more information please visit website van AfterPay. |
| 30051013 | No | because the order amount extends the limit for first time AfterPay users. For more information please visit website of AfterPay. |
| 30051014 | No | because there are currently too many outstanding payments at AfterPay. For more information please visit website of AfterPay. |
| 30051015 | No | because your chamber of commerce number could not be validated. For more information please visit website of AfterPay. |
| 30051016 | No | because the order amount is too low. For more information please visit website of AfterPay. |
| 30051017 | No | . For more information please visit website of AfterPay. |
| 30071001 | No | Retain card - special conditions. |
| 30121001 | No | Invalid transaction |
| 30131001 | No | Invalid amount |
| 30131002 | No | You have reached the permitted limit |
| 30141001 | No | Invalid card number |
| 30151001 | No | Unknown acquiring institution |
| 30171001 | No | Payment method cancelled by the customer. |
| 30171002 | No | The maximum time allowed has elapsed. |
| 30191001 | No | Please try again later. |
| 30201001 | No | A technical problem has occurred. Please contact the helpdesk. |
| 30301001 | No | Invalid format |
| 30311001 | No | Unknown acquirer ID. |
| 30331001 | No | Card expired |
| 30341001 | No | Suspicion of fraud. |
| 30341001 | No | Suspicion of fraud. |
| 30341002 | No | Suspicion of fraud (3rdMan) |
| 30341003 | No | Suspicion of fraud (Perseuss) |
| 30341004 | No | Suspicion of fraud (ETHOCA) |
| 30341005 | No | Suspicion of fraud (Expert) |
| 30381001 | No | A technical problem has occurred. Please contact the helpdesk. |
| 30401001 | No | Invalid function |
| 30411001 | No | Lost card |
| 30431001 | No | Stolen card. Pick up. |
| 30511001 | No | Insufficient funds |
| 30521001 | No | No Authorisation. Please contact your card issuer. |
| 30541001 | No | Card expired |
| 30551001 | No | Invalid security code |
| 30561001 | No | Card not in authoriser's database. |
| 30571001 | No | Transaction not permitted on card |
| 30581001 | No | Transaction not permitted on this terminal |
| 30591001 | No | Suspicion of fraud |
| 30601001 | No | The merchant should contact the acquirer. |
| 30611001 | Yes | Amount exceeds card limit |
| 30621001 | No | Restricted card |
| 30631001 | No | Security policy not respected |
| 30641001 | No | Amount changed from ref. transaction. |
| 30681001 | No | The maximum allowed time has elapsed. |
| 30751001 | No | Incorrect PIN entered too many times |
| 30761001 | No | Already disputed by cardholder. |
| 30771001 | No | PIN entry required |
| 30811001 | No | Message flow error |
| 30821001 | No | Authorisation centre unavailable |
| 30831001 | No | Authorisation centre unavailable |
| 30891001 | No | Authentication failure |
| 30901001 | No | Temporary system shutdown |
| 30911001 | No | Acquirer unavailable |
| 30921001 | No | Invalid card type for acquirer |
| 30941001 | No | Duplicate transaction |
| 30961001 | Yes | Processing temporarily not possible |
| 30971001 | No | A technical problem has occurred. Please contact the helpdesk. |
| 30981001 | No | A technical problem has occurred. Please contact the helpdesk. |
| 31011001 | No | Unknown acceptance code |
| 31021001 | No | Invalid currency |
| 31031001 | No | Acceptance code missing |
| 31041001 | No | Inactive card |
| 31051001 | No | Merchant not active |
| 31061001 | No | Invalid expiry date |
| 31071001 | No | Interrupted host communication |
| 31081001 | No | Card refused |
| 31091001 | No | Invalid password |
| 31101001 | No | Plafond transaction (majoré du bonus) dépassé |
| 31111001 | No | Plafond mensuel (majoré du bonus) dépassé |
| 31121001 | No | Plafond centre de facturation dépassé |
| 31131001 | No | Plafond entreprise dépassé |
| 31141001 | No | Code MCC du fournisseur non autorisé pour la carte |
| 31151001 | No | Numéro SIRET du fournisseur non autorisé pour la carte |
| 31161001 | No | This is not a valid online bank account |
| 31171001 | No | Cardholder has cancelled the recurring payment. Any further recurring payment will be declined. |
| 32001004 | No | A technical problem has occurred. Please try again. |
| 32001105 | No | A technical problem has occurred. Please contact the helpdesk. |
| 34011001 | No | Bezahlung mit RatePAY nicht möglich. |
| 39991001 | No | A technical problem has occurred. Please contact your acquirer's helpdesk. |
| 40001001 | Yes | A technical problem has occurred. Please try again. |
| 40001002 | Yes | A technical problem has occurred. Please try again. |
| 40001003 | Yes | A technical problem has occurred. Please try again. |
| 40001004 | Yes | A technical problem has occurred. Please try again. |
| 40001005 | Yes | A technical problem has occurred. Please try again. |
| 40001006 | Yes | A technical problem has occurred. Please try again. |
| 40001007 | Yes | A technical problem has occurred. Please try again. |
| 40001008 | Yes | A technical problem has occurred. Please try again. |
| 40001009 | Yes | A technical problem has occurred. Please try again. |
| 40001010 | Yes | A technical problem has occurred. Please try again. |
| 40001011 | No | A technical problem has occurred. Please contact the helpdesk. |
| 40001012 | Yes | There has been a connection error with the receiving bank. Please try later or choose another payment method. |
| 40001013 | No | A technical problem has occurred. Please contact the helpdesk. |
| 40001016 | No | A technical problem has occurred. Please contact the helpdesk. |
| 40001018 | Yes | A technical problem has occurred. Please try again. |
| 40001019 | Yes | Sorry, an error has occurred during processing. Please retry the transaction (using the Back button of the browser). If the problem persists, contact your merchant's helpdesk. |
| 40001020 | Yes | Sorry, an error occurred during processing. Please retry the operation (using the Back button of the browser). If the problem persists, please contact your merchant's helpdesk. |
| 40001050 | No | A technical problem has occurred. Please contact the helpdesk. |
| 40001133 | No | Authentication failed. Incorrect signature for your bank's access control server. |
| 40001134 | Yes | Authentication failed. Please retry or cancel. |
| 40001135 | Yes | Authentication temporarily unavailable. Please retry or cancel. |
| 40001136 | Yes | Technical problem with your browser. Please retry or cancel. |
| 40001137 | Yes | Your bank is temporarily unavailable. Please try again later or choose another payment method. |
| 40001202 | No | This action is not authorized for your profile. |
| 40001203 | No | Current user is not authenticated |
| 40001210 | No | Your password must contain at least one letter (a-z) and at least one number (0-9) or symbol (&,@,#,!, etc.). |
| 40001998 | No | Temporary technical problem. Please retry later. |
| 50001001 | No | Unknown card type |
| 50001002 | No | Card number format check failed for given card number. |
| 50001003 | No | Merchant data error |
| 50001004 | No | Merchant identification missing |
| 50001005 | No | Expiry date error |
| 50001006 | No | Amount is not a number |
| 50001007 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001008 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001009 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001010 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001011 | No | Brand not supported for that merchant |
| 50001012 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001013 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001014 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001015 | No | Invalid currency code |
| 50001016 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001017 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001018 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001019 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001020 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001021 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001022 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001023 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001024 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001025 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001026 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001027 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001028 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001029 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001030 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001031 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001032 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001033 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001034 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001035 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001036 | No | Incorrect card length for the brand |
| 50001037 | No | Purchasing card number for a standard merchant |
| 50001038 | No | You should use a purchasing card for this transaction. |
| 50001039 | No | Details sent for a non-purchasing card merchant. Please contact the helpdesk. |
| 50001040 | No | Details not sent for a purchasing card transaction. Please contact the helpdesk. |
| 50001041 | No | Payment detail validation failed |
| 50001042 | No | Sum of given transaction amounts (tax, discount, delivery, net, etc.) does not match total. |
| 50001043 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001044 | No | No acquirer configured for this operation |
| 50001045 | No | No UID configured for this operation |
| 50001046 | No | Operation not permitted for the merchant |
| 50001047 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001048 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001049 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001050 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001051 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001052 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001053 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001054 | No | Card number incorrect or incompatible |
| 50001055 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001056 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001057 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001058 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001059 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001060 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001061 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001062 | No | A technical problem has occurred. Please contact the helpdesk. |
| 50001063 | No | Card Issue Number does not correspond to range or is not present |
| 50001064 | No | Start Date invalid or not present |
| 50001066 | No | Invalid CVC code format |
| 50001067 | No | The merchant is not registered for 3D-Secure |
| 50001068 | No | Invalid card number or account number (PAN) |
| 50001069 | No | Invalid CardID and Brand match |
| 50001070 | No | The ECI value is either not supported or conflicts with other transaction data |
| 50001071 | No | Incomplete TRN demat |
| 50001072 | No | Incomplete PAY demat |
| 50001073 | No | No demat APP |
| 50001074 | No | Authorisation period expired |
| 50001075 | No | VERRes was an error message |
| 50001076 | No | DCP amount greater than authorisation amount |
| 50001077 | No | Details negative amount |
| 50001078 | No | Details negative quantity |
| 50001079 | No | Could not decode/decompress received PARes (3-D Secure) |
| 50001080 | No | Received PARes was an error message from ACS (3-D Secure) |
| 50001081 | No | Received PARes format was invalid according to the 3-D Secure specifications (3-D Secure) |
| 50001082 | No | PAReq/PARes reconciliation failure (3-D Secure) |
| 50001084 | No | Maximum amount reached |
| 50001087 | No | This transaction requires authentication. Please check with your bank. |
| 50001090 | No | CVC missing at input, but CVC check requested |
| 50001091 | No | Postcode missing at input, but postcode check requested |
| 50001092 | No | Address missing at input, but Address check requested |
| 50001093 | No | Partial capture not allowed |
| 50001095 | No | Invalid date of birth |
| 50001096 | No | Invalid commodity code |
| 50001097 | No | The requested currency and brand are incompatible. |
| 50001098 | No | The payment's authorisation has already been captured and can't be captured again |
| 50001111 | No | Data validation error |
| 50001113 | No | This order has already been processed. |
| 50001114 | No | Error in accessing the pre-payment check page |
| 50001115 | No | Request not received in secure mode |
| 50001116 | No | Unknown IP address origin |
| 50001117 | No | No IP address origin |
| 50001118 | No | PSPID not found or incorrect |
| 50001119 | No | Password incorrect or disabled due to number of errors |
| 50001120 | No | Invalid currency |
| 50001121 | No | Invalid number of decimals for the currency |
| 50001122 | No | Currency not accepted by the merchant |
| 50001123 | No | Card type not active |
| 50001124 | No | Number of lines doesn't match the number of payments |
| 50001125 | No | Format validation error |
| 50001126 | No | Overflow in data capture requests for the original order |
| 50001127 | No | Incorrect original order status |
| 50001128 | No | missing authorisation code for unauthorised order |
| 50001129 | No | Overflow in refunds requests |
| 50001130 | No | Original order access error |
| 50001131 | No | Original history item access error |
| 50001132 | No | The selected Catalogue is empty |
| 50001133 | No | Duplicate request |
| 50001134 | No | Authentication failed. Please retry or cancel. |
| 50001135 | No | Authentication temporarily unavailable. Please retry or cancel. |
| 50001136 | No | Technical problem with your browser. Please retry or cancel. |
| 50001137 | No | Your bank is temporarily unavailable. Please try again later or choose another payment method. |
| 50001150 | No | Fraud Detection: technical error (invalid IP) |
| 50001151 | No | Fraud detection: technical error (IPCTY unknown or error) |
| 50001152 | No | Fraud detection: technical error (CCCTY unknown or error) |
| 50001153 | No | Overflow in redo-authorisation requests |
| 50001170 | No | Dynamic BIN check failed |
| 50001171 | No | Dynamic country check failed |
| 50001172 | No | Amadeus signature error |
| 50001174 | Yes | Cardholder Name is too long |
| 50001175 | No | Name contains invalid characters |
| 50001176 | No | Card number is too long |
| 50001177 | No | Card number contains non-numeric info |
| 50001178 | No | Card Number Empty |
| 50001179 | No | CVC too long |
| 50001180 | No | CVC contains non-numeric info |
| 50001181 | No | Expiry date contains non-numeric info |
| 50001182 | No | Invalid expiry month |
| 50001183 | No | Expiry date must be in the future |
| 50001184 | No | SHA Mismatch |
| 50001185 | No | Incorrect BIC code length |
| 50001186 | No | Operation not permitted |
| 50001187 | No | Operation not permitted |
| 50001191 | No | {0} length cannot be more than {1} characters. |
| 50001192 | No | Only alphanumeric characters are allowed. |
| 50001193 | No | Only {0} characters and special characters {1} are allowed. |
| 50001194 | No | {0} is invalid. |
| 50001195 | No | {0} length should be between {2} and {1} characters. |
| 50001205 | No | Missing mandatory fields in invoicing address |
| 50001206 | No | Missing mandatory date of birth field. |
| 50001207 | No | Missing required shopping basket details |
| 50001208 | No | Missing social security number |
| 50001209 | No | Invalid country code |
| 50001210 | No | Missing annual salary |
| 50001211 | No | Missing gender |
| 50001212 | No | Missing e-mail |
| 50001213 | No | Missing IP address |
| 50001214 | No | Missing part-payment campaign ID |
| 50001215 | No | Missing invoice number |
| 50001216 | No | The alias must be different to the card number. |
| 50001217 | No | Invalid details for shopping basket calculation |
| 50001218 | No | No Refunds allowed |
| 50001220 | No | Invalid format of phone number |
| 50001221 | No | Invalid ZIP format |
| 50001222 | No | Firstname or/and lastname missing |
| 50001223 | No | Firstname and/or lastname format invalid |
| 50001224 | No | The phone number is missing. |
| 50001225 | No | Invalid email format |
| 50001300 | No | Wrong brand/payment method |
| 50001301 | No | Wrong account number format |
| 50001302 | No | RFP operation code is only permitted with scheduled payments. |
| 50001303 | No | RFP operation code not permitted for a Disputed payment |
| 50001304 | No | RFP operation code not permitted - Unpaid amounts |
| 50001501 | No | {0} is required. |
| 5001133 | No | Duplicate order ID. A Token has already been created/updated with order id {0} |
| 55555555 | No | An error occurred. |
| 60000001 | No | account number unknown |
| 60000003 | No | not credited dd-mm-yy |
| 60000005 | No | name/number do not match |
| 60000007 | No | account number blocked |
| 60000008 | No | specific direct debit block |
| 60000009 | No | account number WKA |
| 60000010 | No | administrative reason |
| 60000011 | No | account number expired |
| 60000012 | No | no direct debit authorisation |
| 60000013 | No | debit not approved |
| 60000014 | No | double payment |
| 60000018 | No | name/address/city not entered |
| 60001001 | No | no original direct debit for revocation |
| 60001002 | No | payer’s account number format error |
| 60001004 | No | payer’s account at different bank |
| 60001005 | No | payee’s account at different bank |
| 60001006 | No | payee’s account number format error |
| 60001007 | No | payer’s account number blocked |
| 60001008 | No | payer’s account number expired |
| 60001009 | No | payee’s account number expired |
| 60001010 | No | direct debit not possible |
| 60001011 | No | creditor payment not possible |
| 60001012 | No | payer’s account number unknown WKA-number |
| 60001013 | No | payee’s account number unknown WKA-number |
| 60001014 | No | WKA transaction not permitted |
| 60001015 | No | revocation period expired |
| 60001017 | No | incorrect revocation reason |
| 60001018 | No | original run number not numeric |
| 60001019 | No | payment ID incorrect |
| 60001020 | No | amount not numeric |
| 60001021 | No | zero amount not permitted |
| 60001022 | No | negative amount not permitted |
| 60001023 | No | payer and payee giro account number |
| 60001025 | No | processing code (verwerkingscode) incorrect |
| 60001028 | No | revocation not permitted |
| 60001029 | No | guaranteed direct debit on giro account number |
| 60001030 | No | NBC transaction type incorrect |
| 60001031 | No | description too long |
| 60001032 | No | book account number not issued |
| 60001034 | No | book account number incorrect |
| 60001035 | No | payer’s account number not numeric |
| 60001036 | No | payer’s account number not eleven-proof |
| 60001037 | No | payer’s account number not issued |
| 60001039 | No | payer’s account number of DNB/BGC/BLA |
| 60001040 | No | payee’s account number not numeric |
| 60001041 | No | payee’s account number not eleven-proof |
| 60001042 | No | payee’s account number not issued |
| 60001044 | No | payee’s account number unknown |
| 60001050 | No | payee’s name missing |
| 60001051 | No | indicate payee’s bank account number instead of 3102 |
| 60001052 | No | no direct debit contract |
| 60001053 | No | amount beyond limits |
| 60001054 | No | selective direct debit block |
| 60001055 | No | original run number unknown |
| 60001057 | No | payer’s name missing |
| 60001058 | No | payee’s account number missing |
| 60001059 | No | restore not permitted |
| 60001060 | No | bank’s reference (navraaggegeven) missing |
| 60001061 | No | BEC/GBK number incorrect |
| 60001062 | No | BEC/GBK code incorrect |
| 60001087 | No | book account number not numeric |
| 60001090 | No | cancelled on request |
| 60001091 | No | cancellation order executed |
| 60001092 | No | cancelled instead of ended |
| 60001093 | No | book account number is a shortened account number |
| 60001094 | No | instructing party and payer account numbers do not match |
| 60001095 | No | payee unknown GBK acceptor |
| 60001097 | No | instructing party and payee account numbers do not match |
| 60001099 | No | clearing not permitted |
| 60001101 | No | payer’s account number has no spaces |
| 60001102 | No | PAN length not numeric |
| 60001103 | No | PAN length outside limits |
| 60001104 | No | track number not numeric |
| 60001105 | No | track number not valid |
| 60001106 | No | PAN sequence number not numeric |
| 60001107 | No | domestic PAN not numeric |
| 60001108 | No | domestic PAN not eleven-proof |
| 60001109 | No | domestic PAN not issued |
| 60001110 | No | foreign PAN not numeric |
| 60001111 | No | card validity date not numeric |
| 60001112 | No | book period number (boekperiodenr) not numeric |
| 60001113 | No | transaction number not numeric |
| 60001114 | No | transaction time not numeric |
| 60001115 | No | invalid transaction time |
| 60001116 | No | transaction date not numeric |
| 60001117 | No | invalid transaction date |
| 60001118 | No | STAN not numeric |
| 60001119 | No | instructing party’s name missing |
| 60001120 | No | foreign amount (bedrag-vv) not numeric |
| 60001122 | No | rate (verrekenkoers) not numeric |
| 60001125 | No | number of decimals (aantaldecimalen) incorrect |
| 60001126 | No | tariff (tarifering) not B/O/S |
| 60001127 | No | domestic costs (kostenbinnenland) not numeric |
| 60001128 | No | domestic costs (kostenbinnenland) not higher than zero |
| 60001129 | No | foreign costs (kostenbuitenland) not numeric |
| 60001130 | No | foreign costs (kostenbuitenland) not higher than zero |
| 60001131 | No | domestic costs (kostenbinnenland) not zero |
| 60001132 | No | foreign costs (kostenbuitenland) not zero |
| 60001134 | No | Euro record not completed |
| 60001135 | No | Customer currency incorrect |
| 60001136 | No | NLG amount not numeric |
| 60001137 | No | NLG amount not higher than zero |
| 60001138 | No | NLG amount not equal to Amount |
| 60001139 | No | NLG amount incorrectly converted |
| 60001140 | No | EUR amount not numeric |
| 60001141 | No | EUR amount not greater than zero |
| 60001142 | No | EUR amount not equal to Amount |
| 60001143 | No | EUR amount incorrectly converted |
| 60001144 | No | Customer currency not NLG |
| 60001145 | No | rate euro-vv (Koerseuro-vv) not numeric |
| 60001146 | No | comma rate euro-vv (Kommakoerseuro-vv) incorrect |
| 60001147 | No | invalid acceptgiro distributor |
| 60001148 | No | Original run number and/or BRN missing |
| 60001149 | No | Amount/Account number/ BRN different |
| 60001150 | No | Direct debit already revoked/restored |
| 60001151 | No | Direct debit already reversed/revoked/restored |
| 60001153 | No | Payer’s account number not known |
| 70000000 | No | An unexpected occurs. For more information, the merchant should contact the support |
| 70000001 | No | The line is empty |
| 70000002 | No | No separator found |
| 70000003 | No | No operation code found |
| 70000004 | No | Operation code unknown |
| 70000005 | No | Field missing in position '{0}' |
| 70000006 | No | Too many fields are provided: {0} fields are required maximum |
| 70000007 | No | Alias empty |
| 70000008 | No | The PSPID is empty |
| 70000009 | No | Alias does not exist |
| 70000010 | No | Alias or PSPID empty |
| 70000011 | No | An internal error occurs |
| 70000012 | No | The merchant is not authorized to process the operation |
| 70000013 | No | The field '{0}' cannot have more than {1} characters |
| 70000014 | No | The field '{0}' cannot have less than {1} characters |
| 70000015 | No | The field '{0}' is mandatory |
| 70000016 | No | The field '{0}' cannot contain the value '{1}' |
| 70000017 | No | The field '{0}' is not formatted correctly |
| 70000018 | No | The field '{0}' contains invalid characters |
| 70000019 | No | The Payment Card Brand submitted does not match the brand detected |
| 70000020 | No | No merchant found for submitted PSPID |
| 70000021 | No | Alias already exists |