A4 Fehlercodes

Position

Bedeutung

Beispiel

Digit 1

Zeigt den Statuscode / Fehlercode an

2

Digit 2 .. 4

Zeigt das betroffene Modul an

206

Position 5 .. 8

Zeigt den betroffenen Parameter an, der den Fehler verursacht

0203 or 014H

Digit 1

Bedeutung

Beschreibung

0

OK

Operation erfolgreich abgeschlossen

2

Fehler

Operation gescheitert

4

Fataler Fehler

Operation gescheitert und verarbeitete Daten möglicherweise verloren

6

Temporärer Status

Operation ist nicht abgeschlossen. Der endgültige Status wird asynchron übertragen.

7

EMV 3DS Info

Zwischenzustände in der EMV 3-D Secure Sequenz

Digit 2..4

Beschreibung

001

Paygate-Kryptographie (Ver- und Entschlüsselung)

010

Parameter fehlt

011

Parameter Formatfehler

012

Parameter ist nicht erlaubt

013

Parameter ist zu kurz

014

Parameter ist zu lang

015

Parameter Wert fehlt

016

Parameter Wert unbekannt oder nicht erlaubt

017

Parameter ist bereits angegeben

018

Parameter ist abgelaufen oder nicht mehr gültig

019

Parameter ist nicht erlaubt für aktuelle Message-Version

020 - 0FF

Paygate intern

100 - FFF

Betroffenes Modul

ModuleId

Kategorie

Erklärung

100

Kredit- ＆ Debitkarten

credit card / debit card: Common codes

101

Kredit- ＆ Debitkarten

credit card / debit card: ATOS/Worldline

102

Kredit- ＆ Debitkarten

credit card / debit card: Cofidis

105

Kredit- ＆ Debitkarten

credit card / debit card: easycash

105

Kredit- ＆ Debitkarten

credit card / debit card: easycash

105

Kredit- ＆ Debitkarten

credit card / debit card: easycash

107

Kredit- ＆ Debitkarten

credit card / debit card: Nets

108

Kredit- ＆ Debitkarten

credit card / debit card: CIAL

109

Kredit- ＆ Debitkarten

credit card / debit card: EVO Payments

110

Direct Debit / Lastschrift

Direct Debit / Lastschrift EBICS

111

Direct Debit / Lastschrift

Direct Debit / Lastschrift via B+S

112

Direct Debit / Lastschrift

Direct Debit / Lastschrift via easycash

113

Direct Debit / Lastschrift

Direct Debit / Lastschrift Blacklist/OLV

115

Online-/Sofort-Überweisung

iDEAL direct

116

Online-/Sofort-Überweisung

giropay via Starfinanz

116

Online-/Sofort-Überweisung

giropay via EVO

117

Direct Debit / Lastschrift

EDD via EVO

118

Kredit- ＆ Debitkarten

Kreditkarte via Wirecard

119

eWallet

Alipay direct

120

Kredit- ＆ Debitkarten

3D general

121

Kredit- ＆ Debitkarten

Kreditkarte via Elavon

122

Direct Debit / Lastschrift

EDD via SmartDebit

123

Rechnungs- & Ratenkauf

Paysafe Pay Later direct

123

Debitorenmanagement

Debitorenmanagement via RealSolution

124

Kredit- ＆ Debitkarten

Kreditkarte via PayPal

125

Rechnungs- & Ratenkauf

easyCredit direct

126

Kredit- ＆ Debitkarten

Kreditkarte via Kalixa

127

eWallet

Arvato AfterPay

128

eWallet

GooglePay

129

Rechnungs- & Ratenkauf

Consors Finanz

130

Bargeld / Rechnung

CashTicket

131

Prepaid

Paysafecard direct

132

Voucher

FaschionCheque direct

133

Bargeld / Rechnung

PECFlash via PagBrasil

136

Direct Debit / Lastschrift

EDD via PPRO

137

Online-/Sofort-Überweisung

CIMB Clicks via PPRO

138

Rechnungs- & Ratenkauf

Cetelem FullCB

139

Rechnungs- & Ratenkauf

Cetelem Presto

140

Prepaid

Cash & Go via eascash

141

eWallet

Android Pay direct

144

eWallet

Bitnet direct

150

eWallet

PayPal direct

151

Rechnungs- & Ratenkauf

Billsafe direct

152

Rechnungs- & Ratenkauf

Billpay direct

153

eWallet

Amazon Payments

154

eWallet

Yapital direct

155

Online-/Sofort-Überweisung

Trustly direct

156

Rechnungs- & Ratenkauf

PayByBill direct

157

Bargeld / Rechnung

Barzahlen direct

158

Kredit- ＆ Debitkarten

Kreditkarte via PagBrasil

159

eWallet

iPay direct

160

Rechnungs- & Ratenkauf

Paymorrow direct

161

Bargeld / Rechnung

Boleto Bancário via PagBrasil

162

Online-/Sofort-Überweisung

OBT via PagBrasil

163

Risiko-Management

RiskIdent

164

Risiko-Management

Iovation

165

eWallet

MobilePay by Danske Bank

166

eWallet

PayU India Checkout

167

Kredit- ＆ Debitkarten

Kreditkarte via PayU India

168

eWallet

Asiapay Checkout

169

eWallet

ApplePay direct

170

Kredit- ＆ Debitkarten

Kreditkarte via PayU

171

eWallet

PayU WebCheckout

172

Kredit- ＆ Debitkarten

Kreditkarte via PayU Africa

173

eWallet

PayU Africa Web Checkout

174

Kredit- ＆ Debitkarten

Tank und Flottenkarten via Total

175

Kredit- ＆ Debitkarten

Dynamic Curency Conversion

176

Kredit- ＆ Debitkarten

eNett Virtual Account Numbers

177

eWallet

Swish mobile payments

178

Online-/Sofort-Überweisung

eNets via PPRO

181

Risiko-Management

Schufa ident direct

182

Risiko-Management

Boniversum direct

183

Bargeld / Rechnung

Indonesia ATM via PPRO

184

Online-/Sofort-Überweisung

MyClear FPX via PPRO

187

Rechnungs- & Ratenkauf

Klarna direct

188

Risiko-Management

CRIF direct

189

Rechnungs- & Ratenkauf

Ratepay direct

192

Online-/Sofort-Überweisung

Sofortüberweisung direct

193

Online-/Sofort-Überweisung

EPS direct

194

Kredit- ＆ Debitkarten

Kreditkarte via Chase Paymentech

197

Risiko-Management

Bürgel direct

198

eWallet

PayU direct

199

Direct Debit / Lastschrift

EDD via Intercard

201

Kredit- ＆ Debitkarten

Kreditkarte via APACS

203

Online-/Sofort-Überweisung

RHB Bank via PPRO

204

Bargeld / Rechnung

7-Eleven

205

Kredit- ＆ Debitkarten

Kreditkarte via GICC

206

Kredit- ＆ Debitkarten

3D Kreditkarte via GICC

207

Kredit- ＆ Debitkarten

3D Kreditkarte via GICC

208

Kredit- ＆ Debitkarten

Kreditkarte via GP/EMS

209

Kredit- ＆ Debitkarten

3D Kreditkarte via GP/EMS

210

Kredit- ＆ Debitkarten

3D Kreditkarte via GP/EMS

211

Kredit- ＆ Debitkarten

Kreditkarte via UCS

212

Kredit- ＆ Debitkarten

Kreditkarte via iCard

213

eWallet

MasterPass

214

Kredit- ＆ Debitkarten

3D Kreditkarte via GICC

215

Kredit- ＆ Debitkarten

Kreditkarte via Snap

216

Kredit- ＆ Debitkarten

3D Kreditkarte via GP/EMS

218

Kredit- ＆ Debitkarten

3D Kreditkarte via GICC

219

Kredit- ＆ Debitkarten

3D Kreditkarte via GICC

220

Kredit- ＆ Debitkarten

Kreditkarte via Vantiv

221

eWallet

BitPay via PPRO

222

Online-/Sofort-Überweisung

Dragonpay via PPRO

223

Online-/Sofort-Überweisung

Maybank2u via PPRO

225

Online-/Sofort-Überweisung

AstroPay/Card via PPRO

226

Bargeld / Rechnung

Raberil via PPRO

227

Bargeld / Rechnung

Raberil Payout via PPRO

228

Online-/Sofort-Überweisung

Bank Transfer via PPRO

230

Online-/Sofort-Überweisung

iDEAL via PPRO

231

Online-/Sofort-Überweisung

Przelewy24 via PPRO

232

Online-/Sofort-Überweisung

Postfinance via PPRO

233

Online-/Sofort-Überweisung

giropay via PPRO

234

Online-/Sofort-Überweisung

Sofort via PPRO

235

Prepaid

Paysafecard via PPRO

237

Online-/Sofort-Überweisung

EPS via PPRO

238

Kredit- ＆ Debitkarten

Kreditkarte via Card Clearhaus

239

Kredit- ＆ Debitkarten

Kreditkarte via PPRO

240

Bargeld / Rechnung

Teleingreso via PPRO

241

eWallet

Skrill via PPRO

242

Direct Debit / Lastschrift

Direct Debit / Lastschrift via PPRO

243

eWallet

Fasterpay via PPRO

244

Online-/Sofort-Überweisung

Poli via PPRO

245

eWallet

Quiwi via PPRO

246

eWallet

Trustpay via PPRO

247

Direct Debit / Lastschrift

Direct Debit / Lastschrift via PPRO

248

Online-/Sofort-Überweisung

Safetypay via PPRO

249

eWallet

Alipay via PPRO

250

Debitorenmanagement

Debitorenmanagement via IDEAL Group

251

Kredit- ＆ Debitkarten

Kreditkarte via Banksys

252

eWallet

Amazon Payments (Login and Pay) direct

253

Risiko-Management

BIG direct

254

Kredit- ＆ Debitkarten

Kreditkarte via Be2bill

255

Kredit- ＆ Debitkarten

Kreditkarte via Credorax

256

Kredit- ＆ Debitkarten

Kreditkarte via Limonetik

257

Online-/Sofort-Überweisung

Multibanco via PPRO

258

Online-/Sofort-Überweisung

Finnland Online-/Sofort-Überweisung via PPRO

259

Kredit- ＆ Debitkarten

Bancontact via PPRO

260

eWallet

Computop China

261

Online-/Sofort-Überweisung

MyBank via PPRO

262

Kredit- ＆ Debitkarten

CreditCard Sabadell

263

Kredit- ＆ Debitkarten

American Express CAPN

264

eWallet

KlarnaCheckout direct

265

eWallet

PostPay direct

266

Kredit- ＆ Debitkarten

Kreditkarte via eCP

267

eWallet

PayU CEE Checkout

268

Kredit- ＆ Debitkarten

Kreditkarte via PayU CEE

269

Kredit- ＆ Debitkarten

Kreditkarte via SIA

270

Kredit- ＆ Debitkarten

Kreditkarte via AndersonZaks

271

Kredit- ＆ Debitkarten

Kreditkarte via Heartland

272

Bargeld / Rechnung

PayU LatAm Cash Payment

273

Online-/Sofort-Überweisung

pay direkt direct

274

Kredit ＆ Debit Karten

Kreditkarte via PayU LatAm direct

275

eWallet

PayU LatAm Web Checkout

276

eWallet

ChinaPay direct

277

Kredit- ＆ Debitkarten

TestCard

278

Kredit- ＆ Debitkarten

Paygate.net Korea credit card direct

279

Kredit- ＆ Debitkarten

Kreditkarte via Card Complete

280

Kredit- ＆ Debitkarten

Kreditkarte via Chase Paymentech

281

Kredit- ＆ Debitkarten

Kreditkarte via  RBI

283

Kredit- ＆ Debitkarten

SafeCharge direct

284

Cash-In / Bill-Payment

Boleto via PPRO

285

Kredit- ＆ Debitkarten

China UnionPay via PPRO

286

eWallet

Wechat Pay via PRRO

287

eWallet

Zimpler via PPRO

288

Kredit- ＆ Debitkarten

Tank und Flottenkarten via IFSF (EUROWAG)

289

Rechnungs- & Ratenkauf

Klarna Payments

290

Kredit- ＆ Debitkarten

Kreditkarte via Girocard

291

Kredit- ＆ Debitkarten

Kreditkarte via Nepting

292

Kredit- ＆ Debitkarten

Credomatic

293

eWallet

Bluecode

294

Kredit- ＆ Debitkarten

CB2A Frankreich

295

Kredit- ＆ Debitkarten

FDE

296

Kredit- ＆ Debitkarten

BCMGICC

297

Accertify

Accertify Fraud Management

298

Rechnungs- & Ratenkauf

Findomestic

299

Kredit- ＆ Debitkarten

PayUHubCC

301

Rechnungs- & Ratenkauf

Enterpay

302

eWallet

TWINT

303

eWallet

WeChat

304

Rechnungs- & Ratenkauf

Floapay

306

Online-/Sofort-Überweisung

Instanea

307

Kredit- ＆ Debitkarten

DCC (Elavon)

308

Kredit- ＆ Debitkarten

First Data IPG

309

eWallet

AlipayPlus

310

Kredit- ＆ Debitkarten

Kreditkarte via GMO PG

311

eWallet

Click to Pay Visa

312

CAT, Cloud Accessible Terminal

CCV-Terminals

313

Kredit- ＆ Debitkarten

VR Payment POS Notify

314

Bargeld / Rechnung

Händlerinterne Zahlungsmethode

315

Online-/Sofort-Überweisung

iDEAL via Rabobank

316

Kredit- ＆ Debitkarten

Bancontact via Rabobank

317

eWallet

PayUHubWC

318

Kredit- ＆ Debitkarten

SplitPay

319

Kredit- ＆ Debitkarten

First Data IPG – Dynamische Währungsumrechnung

320

Direct Debit / Lastschrift

EasyCollect

321

eWallet

PagBrasil PIX Payment

322

Online-/Sofort-Überweisung

Instant Payment via TokenIO

323

Debitorenmanagement

Debitorenmanagement via RealSolution

324

Debitorenmanagement

Debitorenmanagement via Riverty (Arvato)

325

Kredit- ＆ Debitkarten

GetNet

326

Kredit- ＆ Debitkarten

First Data Rapid Connect

327

Kredit- ＆ Debitkarten

AGES Payment Gateway

328

Rechnungs- & Ratenkauf

Zinia - Santander Product

329

Rechnungs- & Ratenkauf

Personal Finance / PFConnect

330

eWallet

MBWay via PRRO

331

eWallet

UPI via PRRO

332

Online-/Sofort-Überweisung

Duitnow via PPRO

333

eWallet

PaybackPay

334

Value Added Services

CustomerDataStorage

335

Online-/Sofort-Überweisung

Visa Tink

336

eWallet

Przelewy24 REST API / P24Direct

337

Kredit- ＆ Debitkarten

WorldPayCC

Status

Kategorie

Detail before 7.33/2022-06-23

Detail after 7.33/2022-06-23

Beschreibung

2

xxx

0101

4101

Empfangene Nachricht ungültig

2

xxx

0102

4102

Nachrichten-Versionsnummer nicht unterstützt

2

xxx

0103

4103

Limit gesendete Nachrichten erreicht. Nur für PReq verwendet

2

xxx

0201

4201

Erforderliches Element fehlt

2

xxx

0202

4202

Kritische Nachrichten-Erweiterung nicht erkannt

2

xxx

0203

4203

Format bei einem oder mehreren Elementen ist gemäß Spezifikationen ungültig

2

xxx

0204

4204

Doppeltes Datenelement

2

xxx

0301

4301

Transaktions-ID nicht erkannt

2

xxx

0302

4302

Fehler der Datenentschlüsselung

2

xxx

0303

4303

Zugriff verweigert, ungültiger Endpunkt

2

xxx

0304

4304

ISO-Code ungültig

2

xxx

0305

4305

Transaktionsdaten ungültig

2

xxx

0306

4306

Händler-Kategoriecode ist für das Zahlungssystem ungültig

2

xxx

0307

4307

Seriennummer ungültig

2

xxx

0402

4402

Zeitüberschreitung der Transaktion

2

xxx

0403

4403

Kurzzeitiger Systemausfall

2

xxx

0404

4404

Permanenter Systemausfall

2

xxx

0405

4405

Systemverbindungsfehler

2

xxx

0911

4911

Spezifischer Fehlercode von UnionPay. Vorhanden, wenn die Datenfelder-Relevanzprüfung scheitert (ECI-Wert und AV-Erscheinungsbild sind inkonsistent mit dem Transaktionsstatus).

2

xxx

0912

4912

Spezifischer Fehlercode von UnionPay. Vorhanden bei duplizierter Transaktions-ID (Die Transaktions-ID sollte für alle AReq-Anfragen eindeutig sein).

2

xxx

0985

4985

3DS 2.0 wird von der Karte nicht unterstützt. Der Händler muss dem Fallback-Prozess folgen.

2

xxx

3001

3001

Ungültiger Parameter card

2

xxx

3002

3002

Ungültiger Parameter browserInfo

2

xxx

3003

3003

Ungültiger Parameter accountInfo

2

xxx

3004

3004

Ungültiger Parameter billToCustomer

2

xxx

3005

3005

Ungültiger Parameter shipToCustomer

2

xxx

3006

3006

Ungültiger Parameter billingAddress

2

xxx

3007

3007

Ungültiger Parameter shippingAddress

2

xxx

3008

3008

Ungültiger Parameter credentialOnFile

2

xxx

3009

3009

Ungültiger Parameter merchantRiskIndicator

2

xxx

3010

3010

Ungültiger Parameter threeDSPolicy

2

xxx

3011

3011

Ungültiger Parameter threeDSData

7

000

0000

0000

3DS 2.0 Versionierung erfolgreich

7

000

0001

0001

Authentisierungs-Antwort --> Challenge vorgeschrieben

Detail

Abbreviation

Details

0000

Unspecified

Unspecified problem which needs to be analysed manually, please contact Computop Helpdesk.

0001

Payid

Parameter Payid caused a problem

0002

TransID

Parameter TransID caused a problem

0003

MerchantID

Parameter MerchantID caused a problem

0004

ReqID

Parameter ReqID caused a problem

0005

Amount

Parameter Amount caused a problem.

if your payment method requires an ArticleList, please check whether the sum of these amounts matches the total amount in your request.

the amount is the first parameter checked in your request. It has to be sent as numeric in the smallest currency (i.e.: 1,23 has to be sent as 123).

pleases ensure that you use the correct key for blowfish-encryption for each MID; please do not mix-up blowfish-key for different MIDs (test, prod, ecom, ...)

0006

Currency

Parameter Currency caused a problem

0007

Data

Parameter Data caused a problem

0008

Len

Parameter Len caused a problem

0009

Capture

Parameter Capture caused a problem

0010

Response

Parameter Response caused a problem

• either "response=encrypt"

• or do not send parameter "response"

• check for invalid characters in value

0011

OrderDesc

Parameter Orderdesc caused a problem

0012

OrderDesc2

Parameter Orderdesc2 caused a problem

0013

CHDesc

Parameter CHDesc caused a problem

0014

Plain

Parameter Plain caused a problem

0015

CCNr

Parameter CCNr caused a problem

0016

CCNr

Parameter CCNr caused a problem

0017

CCExpiry

Parameter CCExpiry caused a problem

0018

CCBrand

Parameter CCBrand caused a problem

0019

CCCVC

Parameter CCCVC caused a problem

0020

INVALID PARAM: URLSUCCESS

Parameter URLSUCCESS caused a problem

0021

INVALID PARAM: URLFAILURE

Parameter URLFAILURE caused a problem

0022

INVALID PARAM: URLNOTIFY

Parameter URLNOTIFY caused a problem

0023

Accowner

Parameter Accowner caused a problem

0024

AccNr

Parameter AccNr caused a problem

0025

AccBank

Parameter AccBank caused a problem

0026

AccIBAN

Parameter AccIBAN caused a problem

0027

AccIBANList

Parameter AccIBANList caused a problem

0028

PARes

Parameter PARes caused a problem

0029

MobileNo

Parameter MobileNo caused a problem

002A

Lastname/ Name

Parameter Lastname/ Name caused a problem

002B

AddrStreetNr/ HNo

Parameter AddrStreetNr/ HNo caused a problem

002C

EMail

Parameter EMail caused a problem

002D

TaxAmount

Parameter TaxAmount caused a problem

002E

ArticleList

Parameter ArticleList caused a problem

002F

INVALID PARAM PROMOTION

Parameter PROMOTION caused a problem

0030

MobileNet

Parameter MobileNet caused a problem

0031

insStatus

Parameter insStatus caused a problem

0032

RefNr

Parameter RefNr caused a problem

0033

Zone

Parameter Zone caused a problem

0034

TransURL

Parameter TransURL caused a problem

0035

Textfeld1

Parameter Textfeld1 caused a problem

0036

Textfeld2

Parameter Textfeld2 caused a problem

0037

Firstname

Parameter Firstname caused a problem

0038

gender

Parameter gender caused a problem

0039

birthdate

Parameter birthdate caused a problem

003A

AddrStreet/ Straße

Parameter AddrStreet/ Straße caused a problem

003B

AddrZip/ PLZ

Parameter AddrZip/ PLZ caused a problem

003C

AddrCity/ Ort

Parameter AddrCity/ Ort caused a problem

003D

Invalid IP adress

Parameter Invalid IP adress caused a problem

003E

RequestID

Parameter RequestID caused a problem

003F

Amount3d

Parameter Amount3d caused a problem

0040

No Response

Backend systems (e.g. acquiring, card schemes or payment schemes API) was not responding.

0041

Startdate

Parameter Startdate caused a problem

0042

Enddate

Parameter Enddate caused a problem

0043

MerchantIDExt

Parameter MerchantIDExt caused a problem

0044

MAC

Parameter MAC caused a problem.

Please use only digits and capital letters in MAC value – small letters are not allowed

Please find details on MAC-calculation here:

• EN: Programming basics#HashMAC-Authentication

• DE: Programmiergrundlagen#HashMAC-Authentisierung

0045

Merchant Busy

Overload of the merchant account.

0046

No TID available

No terminal ID available for incoming transaction.

0047

Missing TID

The necessary TerminalID was missing.

0048

Missing VuNr

The merchant number with the acquiring bank was missing.

0049

expirationTime

Parameter expirationTime caused a problem

004A

BIC NOT LISTED

Bank Identifier (BIC) caused a problem

004B

BANKCODE IBAN MISMATCH

Bankcode does not match IBAN

0050

System Error

The Paygate or backend systems transmitted a system error.

0051

Timeout / Request timed out

Processing error due to timeout.

0052

Communication Error

Processing error due to communication problems.

0053

Cancel by User

Processing aborted by user.

0054

Reversal

The reversal of a transaction caused an error.

0055

Unknown

Unknown problem which needs to be analysed manually, please contact Computop Helpdesk.

0056

Timeout

The individual timeout between Paygate and merchant system was exceeded (NVAG).

0057

Credit agencies

Parameter Credit agencies caused a problem

0058

IssuerID

Parameter IssuerID caused a problem

0059

Account

Parameter Account caused a problem

0060

Not active

The transmitted transaction type was not activated for the merchant account, please contact Computop Helpdesk.

0061

Not found

The payment could not be found due to an erroneous PAYID.

0062

Other transaction active

Another transaction step was pending and therefore blocking the requested transaction.

0063

Not allowed

The transaction was not allowed.

0064

splitting active

For enhanced transaction management only: the Paygate was carrying out an authorisation after a partial capture and could therefore not process the requested transaction.

0065

capture active

For enhanced transaction management only: the Paygate was carrying out an a capture transaction and could therefore not process the requested transaction.

0066

credit active

For enhanced transaction management only: the Paygate was carrying out an a credit (refund) transaction and could therefore not process the requested transaction.

0067

Overcapture

Overcapture not allowed, it's not allowed to capture higher amount than authorized

0068

Already Authorized

The payment has already been authorised.

0069

Nothing captured

The capture was not processed due to a lacking prior authorisation.

0070

MinValue

The capture was not processed due to an amount lower than the minimum value (for individual minvalues, please contact our Computop Helpdesk).

0071

Disabled

The requested function was deactivated, e.g. captures during the test phase.

0072

Already captured

The capture has already been carried out and could not be repeated.

0073

Aborted

The transaction was aborted.

0074

Amount override

The capture amount was higher than the admitted amount which was linked to the prior authorisation.

0075

Nothing authorized

Authorisation missing.

0076

Capture abort impossible

The capture was being processed (Capture_Request, Capture_Waiting) and therefore could not be aborted.

0077

No valid paymethod found

The requested payment type was not activated for the merchant account, please contact Computop Helpdesk.

0078

Paymethod invalid

The requested payment type was not supported for the payment method.

0079

ValidationURL

Parameter ValidationURL caused a problem

0080

Paymethod not supported

The requested payment type was not supported for the payment method.

0081

Action not supported

The payment method did not support the requested paytype (e.g. Capture for GeldKarte)

0082

Invalid paymethod

The requested payment type was not supported for the payment method.

0083

System error

System error

0084

MobileNo invalid

The mobile number was invalid.

0085

Channel

Parameter Channel caused a problem

0086

SellingPoint

Parameter SellingPoint caused a problem

0087

Service

Parameter Service caused a problem

0088

AccBankCity

Parameter AccBankCity caused a problem

0089

BankCode

Parameter BankCode caused a problem

0090

3DSecure SetValue failed

Initialization of the Merchant Plugin for Verified by Visa and MasterCard SecureCode has failed.

0091

Not enrolled

Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode.

0092

No PaResponse

Parameter PAResponse was not transmitted to Direct3D.aspx.

0093

No JavaScript

Customer’s browser did not support JavaScript which is necessary for Verified by Visa and SecureCode.

0094

Expiry date run out

Card expired.

0095

Unable to authenticate

Card is ineligible for 3D Secure

0096

Non-Participation

Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode.

0097

Verification error

During VerifyEnrollment an error has occurred

0098

PaymentAuthentication error

During authentication an error has occurred

0099

XID

Parameter XID caused a problem

0100

Declined

The issuing bank refused the payment.

Instanea: Declined by bank due to “Invalid authorization code".

0101

Disabled

The transaction type was disabled and could not be processed.

0102

Invalid card number

Invalid card number

0103

Call issuer

Issuer refused payment, please call the issuer.

0104

declined by BlackList

The transmitted credit or debit card was listed in the merchant blacklist and was therefore rejected.

0105

Amex AVS no match

Transmitted data did not match American Express data (address verification).

0106

CardNumber

Parameter CardNumber caused a problem

0107

VerificationCode

Parameter VerificationCode caused a problem

0108

OperatorID

Parameter OperatorID caused a problem

0110

Expired

Card expired

0111

Brand not supported

Selected credit card brand was not supported.

0112

AuthLabel

Parameter AuthLabel caused a problem

0113

AuthToken

Parameter AuthToken caused a problem

0114

ExpiryDate

Parameter ExpiryDate caused a problem

0115

AuthCode

Parameter AuthCode caused a problem

0116

Total

Parameter Total caused a problem

0117

InvoiceList

Parameter InvoiceList caused a problem

0118

Revocation of Authorization Order

The cardholder requested to stop all recurring payment transactions for this order/payment

0119

Revocation of All Authorization Order

The cardholder requested to stop all recurring payment transactions for the merchant.

011A

DECLINED BY FRAUD

Payment rejected due to the settings of the IP-Checks within Securepay (max. number per day).

011B

DECLINED BY FRAUD

Payment rejected due to the settings of the Card-Checks within Securepay (max. number per day).

011C

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day).

011D

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day).

011E

DECLINED BY FRAUD

Payment rejected due to the settings of the parameter checks (identical reference number and/or TransID) within Securepay (limit per day).

011F

DECLINED BY FRAUD

Payment rejected due to the settings of the card/IP check within Securepay (limit per day).

011G

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per day).

011H

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per day).

011I

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per day).

0120

Pick up card

Pick up the used invalid card (POS).

0121

Issuer not reachable

Issuing bank was temporarily unavailable.

0122

CCBin

Parameter CCBin caused a problem

0123

STOP PAYMENT ORDER

The cardholder requested to stop a specific, single recurring payment transaction.

012A

DECLINED BY FRAUD

Payment rejected due to the settings of the IP check within Securepay (maximum number per week).

012B

DECLINED BY FRAUD

Payment rejected due to the settings of the card check within Securepay (maximum number per week).

012C

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with IP-check within Securepay (maximum number per week).

012D

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with card-check within Securepay (limit per week).

012E

DECLINED BY FRAUD

Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per week).

012F

DECLINED BY FRAUD

Payment rejected due to the settings of the card/IP-check within Securepay (limit per week).

012G

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per week).

012H

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per week).

012I

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per week).

0130

PCNR mismatch

The transmitted pseudo card number was invalid.

0131

PBAN MISMATCH

The transmitted PBAN was invalid.

0132

Term

Parameter Term caused a problem

0133

Employment

Parameter Employment caused a problem

0134

MonthlyNetIncome

Parameter MonthlyNetIncome caused a problem

0135

PackingStation

Parameter PackingStation caused a problem

0136

PlaceOfBirth

Parameter PlaceOfBirth caused a problem

0137

CustomerStatus

Parameter CustomerStatus caused a problem

0138

CustomerSince

Parameter CustomerSince caused a problem

0139

CustomerLoggedIn

Parameter CustomerLoggedIn caused a problem

013A

DECLINED BY FRAUD

Payment rejected due to the settings of the IP-check within Securepay (limit per month).

013B

DECLINED BY FRAUD

Payment rejected due to the settings of the card check within Securepay (limit per month).

013C

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with the IP-check within Securepay (limit per month).

013D

DECLINED BY FRAUD

Payment rejected due to the settings of the amount check combined with the card-check within Securepay (limit per month).

013E

DECLINED BY FRAUD

Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per month).

013F

DECLINED BY FRAUD

Payment rejected due to the settings of the card/IP-check within Securepay (limit per month).

013G

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per month).

013H

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per month).

013I

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per month).

0140

Person Mismatch

The requested person differed in the parameters birthdate or address (Schufa interface only).

0141

NumberArticles

Parameter NumberArticles caused a problem

0142

NumberOrders

Parameter NumberOrders caused a problem

0143

NegativePaymentInfo

Parameter NegativePaymentInfo caused a problem

0144

RiskArticles

Parameter RiskArticles caused a problem

0145

Date

Parameter Date caused a problem

0146

Order

Parameter Order caused a problem

0147

CustomerRisk

Parameter CustomerRisk caused a problem

0148

CaptureInfo

Parameter CaptureInfo caused a problem

014A

DECLINED BY SECUREPAY

Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay. You can unblock the IP-address via the Securepay settings in Analytics.

014B

DECLINED BY SECUREPAY

Payment rejected as the card number is blocked temporarily due to the settings within Securepay. You can unblock the card within the Securepay settings in Analytics.

014C

DECLINED BY SECUREPAY

Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the IP-address within the Securepay settings in Analytics.

014D

DECLINED BY SECUREPAY

Payment rejected as the card is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the card within the Securepay settings in Analytics.

014E

DECLINED BY SECUREPAY

Payment rejected as the parameter value is blocked temporarily due to the settings within Securepay (limit exceeded). You can unblock the parameter value within the Securepay settings in Analytics.

014F

DECLINED BY SECUREPAY

Payment rejected as the IP address is blocked temporarily due to the settings within Securepay (limit of cards from identical IP-address exceeded). You can unblock the IP-address within the Securepay settings in Analytics.

014G

DECLINED BY SECUREPAY

Payment rejected due to the settings of the DeviceID-Check within Securepay

014H

DECLINED BY SECUREPAY

Payment rejected due to the settings of the DeviceID/Card-Check within Securepay

014I

DECLINED BY SECUREPAY

Payment rejected due to the settings of the DeviceID/IP-Check within Securepay

0153

CANCELED, UPDATE CUSTOMER DATA

Processing aborted by user with reason to update customer profile data stored with the merchant

0161

DECLINED BY FRAUD

Payment rejected due to the settings of the IP-check within Securepay (limit per hour)

0162

DECLINED BY FRAUD

Payment rejected due to the settings of the card-check within Securepay (limit per hour)

0163

DECLINED BY FRAUD

Payment rejected due to the settings of the amount-check combined with the IP-check within Securepay (limit per hour)

0164

DECLINED BY FRAUD

Payment rejected due to the settings of the amount-check combined with the card-check within Securepay (limit per hour)

0165

DECLINED BY FRAUD

Payment rejected due to the settings of the parameter-check (identical reference number and/or TransID) within Securepay (limit per hour)

0166

DECLINED BY FRAUD

Payment rejected due to the settings of the card/IP-check check within Securepay (limit per hour)

0167

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per hour)

0168

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per hour)

0169

DECLINED BY FRAUD

Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per hour)

0170

Declined by Whitelist

Card/BIN was not part of whitelist and therefore rejected

0190

Zone mismatch

The transmitted shipping country did not match the issuing country of the credit card.

0191

IP Zone mismatch

The customer was using an IP-address which was not part of your individual country list. 

0192

IP CCOrigin mismatch

The customer was using an IP-address which did not match the credit card's issuing country.

0193

IP Tracking Error

Error while analysing the customer's IP-address.

0194

IP IBAN ORIGIN MISMATCH

The country of the IP-address does not match the country of the IBAN.

0200

Authentication failed

Authentication via Verified by Visa and/or MasterCard SecureCode failed.

0201

signature failed

Authentication via Verified by Visa and/or MasterCard SecureCode failed.

0202

Bypass processing disabled

Bypass processing disabled

0203

Brand does not support 3D Secure

Card brand not participating in 3D secure.

020A

BYPASSED

Authenticate was skipped upon Cardinal Commerce recommendation

0301

Missing Response

Banking data centre's response was incomplete.

0302

Declined, authorization via telephone possible

Payment rejected.

0303

Invalid VU number

System error within the banking data centre.

0304

Card not allowed

The used card was not allowed.

0305

Rejected by authorization system

The authorisation system rejected the card authorisation: for data security reasons, further detailed information is not transmitted to the Analytics and only known by the issuing bank.

0306

FileTransfer wrong

Wrong file transfer or sequence number.

0307

unable to convert account data

The account data couldn't converted by InterCard. (NoResponse or invalid account data)

0309

Delayed processing of authorisation

Point of Sale: transaction failed.

0312

Transaction invalid

Invalid transaction, e.g. due to a wrong currency.

0313

Limit exceeded

The limit has been exceeded.

0314

Card invalid

The card was invalid.

0321

Initial transaction could not be found

System error within the banking data centre.

0324

Filetransfer not supported

Point of Sale: transaction failed.

0329

Filetransfer not successful

Point of Sale: transaction failed.

0330

wrong format

System error within the banking data centre.

CB2A: Authenfication error

0331

Issuer invalid

Issuer invalid/not allowed.

0333

Expiry date run out

Expiry date of the card run out.

0334

possible fraud

Potentially fraudulent payment.

0340

Action not supported

Payment rejected due to a system error within the banking data centre.

0341

Card lost, pick up card.

Card lost, pick up card.

0343

Card stolen, pick up card.

Card stolen, pick up card.

0344

Decline for CVV2 failure

Decline for CVV2 failure

0349

Wrong currency

Wrong currency transmitted to API.

0350

Double authorization

There has been a double authorisation.

0351

Card limit exceeded, payment although possible

Card limit exceeded.

0352

Account not found or inexistant

Point of Sale: Account not found or inexistant

0354

ec-Chip invalid

The used chip card was invalid.

0355

PIN incorrect

The used PIN is invalid.

0356

Card invalid

The used card is invalid/not allowed.

0357

Initial transaction could not be found

System error within the banking data centre.

0358

Internal error

System error within the banking data centre.

0358

Transaction not allowed

Transaction failed, Transaction not allowed

0359

Possible fraud

Potentially fraudulent payment.

0361

Card blocked due to black list

Card blocked in local blacklist.

0362

Card blocked

Card blocked

0364

Transaction amount not equal to reference transaction

Point of Sale: Transaction amount not equal to reference transaction

0365

Limit of transaction frequency exceeded

Point of Sale: Limit of transaction frequency exceeded

0366

Soft decline

Payment has been declined but may be retried with additional customer authentication

• eCommerce: retry with 3-D Secure authentication

• POS/Terminal: Contactless request declined – retry in contact mode

0367

Withdraw card

Transaction failed, Withdraw card

0368

System not responding, Timeout

Point of Sale: System not responding, Timeout

0375

Maloperation counter within AS lapsed

Point of Sale: Maloperation counter within AS lapsed

0376

Wrong index

System error within the banking data centre.

0377

PIN has to be entered / error in BMP62

Point of Sale: PIN has to be entered / error in BMP62

0378

Sequence error in BMP62 / transaction system can not be accessed

Point of Sale: Sequence error in BMP62 / transaction system can not be accessed

0379

Database could not be accessed

Point of Sale: Database could not be accessed

0380

Requested amount exceeds limit

Point of Sale: Requested amount exceeds limit

0381

Initialization corrupted

Point of Sale: Initialization corrupted

0382

(pre-) initialization not possible

Point of Sale: (pre-) initialization not possible

0383

PIN-Pad-exchange not possible

PIN-Pad-Change not possible (POS only).

0385

declined by issuer

Payment rejected by issuing bank.

0386

Master data invalid, ZKA-No. wrong

System error within the banking data centre.

0387

Terminal unknown

System error within the banking data centre.

0388

PIN not active

Point of Sale: PIN not active

0389

Wrong CRC

Point of Sale: Wrong CRC

0391

Issuer unavailable

Issuing bank or bank network was temporarily unavailable.

0392

Authorization system detected a wrong routing

System error within the banking data centre.

0393

TX CANT COMPLETE

Transaction Cannot Be Completed – Violation of Law

0396

processing not possible

Processing was not possible temporarily.

0397

encryption error

System error within the banking data centre.

0398

Date/Time mismatch, wrong Trace-No.

System error within the banking data centre: either date/time stamp was erraneous or trace number was not ascending.

0399

unknown

System error within the banking data centre.

0400

Mobile number unknown

The used telephone number was not a prepaid phone number.

0401

Declined

Topping up of the prepaid card was not possible temporarily.

0402

Declined

Topping up of the prepaid card was not possible temporarily.

0403

Chargelimit reached

Maximum topping up amount was reached.

0404

Charging blocked

Charging was blocked. Credit card was not charged.

0405

Internal authorization system error

Charging was blocked. Credit card was not charged.

0406

Authorization system internal connection error

Charging was blocked. Credit card was not charged.

0407

Internal authorization system error

Charging was blocked. Credit card was not charged.

0408

Mobile number unknown or not found

The phone number was not a valid prepaid number.

0409

System error

Charging was blocked. Credit card was not charged.

040A

System error

Charging was blocked. Credit card was not charged.

040B

Internal authorization system error

Charging was blocked. Credit card was not charged.

0410

Invalid amount

The transmitted topping up amount was invalid.

0411

Charging status unknown, call back (T-Mobile)

The status of topping up was unknown: please contact T-Mobile.

0412

Charging status unknown, call back (Vodafone)

The status of topping up was unknown: please contact Vodafone.

0413

Call GZS hotline: Code-Nr 01

The status of topping up was unknown: please contact easycash.

0414

Invalid VU number

The merchant number of your acquiring agreement was invalid, please contact Computop Helpdesk.

0415

Cashback not possible

Transaction failed, Cashback not possible

0500

Invalid

The combination banking code and bank account number was invalid.

0501

Missing file

The file for bank code checks was unavailable.

0502

Bank account check (KontoCheck) error

System error while checking the bank code.

0510

olv check failed

Direct Debit rejected.

0600

Invalid ID

Credit rejected – initial transaction could not be found.

0650

ShopID not transferred

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0651

ShopID unknown

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0652

Customer ID not transferred

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0653

Customer ID unknown

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0654

Shop-password not transferred

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0655

Shop-password unknown

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0656

Missing TransType

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0657

Invalid TransType

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0658

TransType Not Allowed

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0659

Merchant is not enabled for TRA by acquirer.

Merchant is asking for "exemptionReason": "transactionRiskAnalysis" in threeDSPolicy. This has to be allowed by the acquirer and setup by Computop Helpdesk.

0664

Invalid Banking Account

Online bank transfer: invalid account number.

0665

Invalid OrderNo

The configuration of the payment method has not been finished, please contact Computop Helpdesk.

0670

BLZV

The parameter BLZV caused the problem.

0702

Invalid

Validation error

0703

User Canceled

User cancelled

0705

result uncertain

The definite payment status could not be transmitted.

0709

indoubt

The backend system has not confirmed the transaction yet

0710

The status of the banking data centre is unknown.

The backend system rejected the transaction.