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| Reveal Error code | Reveal Error reason(STANDARD) |
|---|---|
| ACCOUNT_NOT_FOUND_KEY | The payment was rejected as no account was found with the provided key. |
| ACCOUNT_UPDATER_ERROR | The payment was rejected as no registered account was found for Account Updater. |
| ACCOUNT_UPDATER_UNSUPPORTED | The payment was rejected as account updater connection is only supported for Visa & MasterCard. Please try again with Visa or Mastercard. |
| ACQUIRER_ACCOUNT_DATA_ERROR | The payment could not be processed due to a configuration error with the field "AcquirerAccountData". Please check the configuration of the field and try again. |
| ACQUIRER_ACCOUNT_NOT_FOUND | The payment was rejected as no acquirer account could be found for the specified transaction or that no acquirer account has been configured for this payment method. |
| ACQUIRER_ID_ERROR | The payment could not be processed due to a configuration error with the field "acquirerIdentification". Please check the configuration of the field and try again. |
| ACQUIRER_PASSWORD_ERROR | The payment could not be processed due to a configuration error with the field "acquirerPassword". Please check the configuration of the field and try again. |
| ALL_AUTHORIZATIONS_REVOKED | The payment was declined as the customer revoked all authorizations. This is typically expected for subscription payments |
| AMOUNT_TOO_LARGE | The payment was rejected as it is larger than the allowed amount. |
| AMOUNT_TOO_LOW | The payment was rejected as it is lower than the required minimum amount. |
| AMOUNT_TOTAL_MISMATCH | The payment was rejected as the sum total of amount is not equal to the sum of the parts. |
| API_CREDENTIAL_INVALID | The payment was rejected as the API credential is missing required roles or the user API is incorrect. |
| API_PERMISSION_REQUIRED | The payment was rejected as PayPal API permissions are not set up to allow this type of transaction. Please contact Paypal's team for more information. |
| APIKEY_CONFIGURATION_ERROR | The payment could not be processed due to a configuration error with the field "apiKey". Please check the configuration of the field and try again. |
| AUTHENTICATION_EXPIRED | The payment failed because authentication was not completed within the time limit. |
| AUTHORIZATION_CODE_REQUIRED | The merchant is required to obtain an authorization code by calling the issuer to complete this transaction. |
| AUTHORIZATION_EXPIRED | The payment was declined as authorization was not provided within the time limit. |
| AUTHORIZATION_FAILED | The payment was declined as authorization failed. |
| AUTHORIZATION_NOT_FOUND | An error occurred while trying to process the authorization. Please contact the Provider for more information. |
| AUTHORIZATION_REVERSED | The payment was declined as the authorization has already been reversed. |
| AVS_CVV_FAILED | The payment was declined as either the AVS or CVV authentication failed for this transaction. |
| BANK_DECLINE | The payment was rejected as the customer's bank is declining the transaction for unspecified reasons. |
| BLOCKED_MERCHANT_RISK_RULES | This transaction was declined by the risk rules configured by the Merchant. |
| BLOCKED_NEW_CARD | The transaction has failed because the card is new and has not been unblocked yet. |
| BLOCKED_RISK_3DS | This transaction was declined by the 3DS risk rules configured by the Merchant |
| BLOCKED_RISK_AVS | This transaction was declined by the AVS risk rules configured by the Merchant |
| BLOCKED_RISK_CVV | This transaction was declined by the CVV risk rules configured by the Merchant |
| BLOCKED_RISK_FRAUD | This transaction was declined by the FRAUD risk rules configured by the Merchant |
| CARD_DETAILS_NO_LONGER_VALID | The transaction was rejected because the card details provided are no longer valid. This could be because the existing card had expired or was closed by the customer. Please check the card details and try again |
| CARD_VELOCITY_EXCEEDED | The transaction was declined as the customer has either made too many attempts or has exceeded their activity limit |
| CLOSED_ACCOUNT | The payment was rejected as the account linked to the card is closed. Please try with a different payment method |
| CREDITOR_ACCOUNT_MISSING | The payment was rejected as no creditor account was found |
| CRYPTO_OP_NO_KEY | The payment was rejected as the cryptographic operation could not proceed. This is because no key is configured |
| CURRENCY_CODE_ERROR | The payment could not be processed due to a configuration error with the field "currencyCode". Please check the configuration of the field and try again |
| CURRENCY_MISMATCH | The payment was rejected as the 'additionalAmount' currency must match the currency of the payment |
| CUST_AUTHENTICATION_FAILED | The payment was declined as the customer failed authentication |
| CUST_AUTHENTICATION_REQUIRED | The transaction requires additional identification or authentication to confirm the cardholder. This could be due to Strong Customer Authentication Requirements |
| CUST_AUTHORIZATION_REQUIRED | The payment was declined as authorization or additional authorization is required from the customer |
| CUST_DECLINE | The payment failed because the customer declined this transaction |
| CUST_DECLINE_RECURRING | The payment failed because the customer declined this recurring transaction |
| CUST_RECURRING_DISABLED | The payment was rejected as the transaction does not have recurring permission. The customer has not enabled this feature |
| DATA_NOT_FOUND | The payment was rejected as the transaction data for this payment was not found |
| DATA_PARSING_FAILED | The payment was rejected as data passed in a required field is incorrectly formatted and cannot be parsed |
| DEBTOR_STORAGE_ERROR | The payment was rejected as there was an error while storing the debtor |
| DECLINE_ATTEMPTS_EXCEEDED | The payment was rejected as the customer has exceeded the maximum number of retries or declines on this payment method |
| DECRYPTION_FAILED_ERROR | The payment was rejected as the data could not be decrypted |
| DISABLE_FAILED_ERROR | The payment was rejected as the request to disable failed |
| DO_NOT_HONOR | The customer's bank has declined the transaction without any other details. The customer has to contact their bank for more details |
| DO_NOT_RETRY | The payment was declined due to unknown reasons. Do not try to make the payment again |
| DOMESTIC_TRANSACTION_BLOCKED | The transaction was declined because the attempted debit transaction is not permitted for domestic use in the specified region |
| DUPLICATE_CAPTURE | The payment was declined as the authorization was already captured or reversed |
| DUPLICATE_TRANSACTION | The transaction was declined as it appears to be a duplicate of a previously submitted transaction |
| ENCRYPTED_DATA_EXPIRED | The payment was rejected as the encrypted data was used outside the valid time period |
| EXPIRED_CARD | The payment was declined because it was attempted with an expired card |
| EXPIRED_TRANSACTION | The payment was declined as the transaction has expired. Please try again |
| EXTRA_CHARACTERS_PROVIDED | The payment was rejected as a required field contains more number of characters than the allowed limit |
| FIELD_NOT_SPECIFIED | The payment was declined as a required field or multiple required fields were not specified |
| FRAUD_OFFSET_OUT_OF_RANGE | The payment was rejected as the field 'fraudOffset' must be between -999 and 999 |
| IDEAL_ISSUER_INVALID | The payment was rejected as an invalid iDEAL issuer was provided |
| INCONTROL_CARD_RESTRICTIONS | The payment was rejected as an Incontrol Virtual Card does not allow for recurring payments |
| INCORRECT_ADDRESS | The payment failed because the address provided by the customer is incorrect |
| INCORRECT_CARD_NUMBER | The payment was rejected because an incorrect card number was provided by the customer. Please try again by entering the right card number |
| INCORRECT_CUST_DETAILS | The payment was declined as the details provided by the customer are incorrect. Please provide the right details and try again |
| INCORRECT_CVV | The payment was rejected because an incorrect CVV was provided by the customer. Please try again by entering the right CVV |
| INCORRECT_PIN | The payment was declined due to an incorrect pin provided by the customer. Please try again by entering the right PIN |
| INCORRECT_ZIP | The payment failed because the postal code provided by the customer is incorrect. Please try again by entering the right address |
| INSUFFICIENT_FUNDS | The payment was rejected because the customer does not have sufficient funds |
| INVALID_ACCOUNT | The payment failed because the account linked to the card is invalid. Please try again with different card details |
| INVALID_ACCOUNT_HOLDER_NAME | The payment was rejected as the bank account holder name is invalid or in an invalid format |
| INVALID_ACQUIRER_ACCOUNT | The payment was rejected as the Acquirer Account is invalid or has a configuration issue |
| INVALID_ADDRESS | The payment failed because the provided address is invalid or the provided information could not be found |
| INVALID_AMOUNT | There is an issue with processing the amount of this transaction. Please try with the right amount or contact their bank for more details |
| INVALID_AUTHORISATION_TYPE | The payment was rejected as the authorisation type provided for this payment is invalid |
| INVALID_BANK_ACCOUNT | The transaction is not allowed because the bank account type attached to the card is invalid |
| INVALID_BANK_ACCOUNT_DETAILS | The payment was rejected as the bank account details provided are invalid or in an invalid format |
| INVALID_BANK_DETAILS | The payment was rejected as the bank details provided are missing, invalid or in an incorrect format |
| INVALID_BIC | The payment was rejected as the Bank Identifier Code provided is invalid or in an invalid format |
| INVALID_CAPTURE_DELAY | This payment was rejected as the auto capture delay is invalid or out of range |
| INVALID_CARD_DETAILS | The transaction was rejected because the card details provided are invalid. Please check the card details and try again |
| INVALID_CARD_EXPIRY | The payment was rejected because the expiration date, month or year provided is invalid. |
| INVALID_CARD_NUMBER | The payment was rejected as the card number provided is invalid or is in an invalid format. |
| INVALID_CARD_SECURITY_INFO | The transaction is not allowed because the customer has provided incorrect CVV or Expiry details. This is a precautionary measure to prevent fraud. Please ask your customer to try again or use a different payment method |
| INVALID_CARD_TYPE | The payment was rejected because the card type is not supported by the Payment Gateway. |
| INVALID_COMPANY_DETAILS | The payment was rejected as no company details were provided or the company details provided are invalid or in an invalid format. |
| INVALID_CONTRACT_ERROR | The payment was rejected as the contract is invalid. |
| INVALID_COUNTRY_CODE | This payment could not be processed due to an incorrect parameter name, a country code that does not comply with ISO standards, an incorrect country code length or an invalid country code. |
| INVALID_CURRENCY | The payment was rejected because an invalid currency or currency code was given. This can happen because there's no such currency or because the Payment Gateway does not support the given currency. |
| INVALID_CUST_DETAILS | The payment was declined as the details provided are invalid or in an invalid format. |
| INVALID_CVV | The payment was rejected because the given CVV is invalid or in an invalid format. |
| INVALID_EFFECTIVE_DATE | The transaction was declined due to an issue with the effective date of the card or account |
| INVALID_FIELD_DETAILS | The payment could not be processed as the details in a required field is empty, does not exist or is not found. |
| INVALID_FOREX_TYPE | The payment was rejected as the Forex Type specified was invalid. Please try again after mentioning the right Forex Type. |
| INVALID_IBAN | The payment was declined due to an incorrect IBAN, a missing IBAN, a mismatch between the IBAN and country or an IBAN that exceeds the character limit. |
| INVALID_INVOICE_CONFIG_ERROR | The payment was rejected as there is no invoice configuration set up for the credit account or the existing invoice configuration is invalid. |
| INVALID_MCC | This payment was rejected as the Merchant Category Code is invalid or in an invalid format. |
| INVALID_MERCHANT_ACCOUNT | The payment was declined as the merchant account settings are not configured to process this transaction. |
| INVALID_MERCHANT_CODE | The payment was rejected as the provided merchant code does not exist. |
| INVALID_MERCHANT_DOMAIN | The payment was declined as the merchant account settings (Domain) is not configured correctly to process this transaction. |
| INVALID_MOBILE_NUMBER | The payment was rejected as the mobile number provided is invalid or in an invalid format. |
| INVALID_MPI_DATA | The payment was rejected as the object 'mpiData' is missing or not valid. This could also be because a sub-field within 'mpiData' has missing data or is a mismatch. |
| INVALID_NETWORK_REFERENCE | The payment could not be processed because of missing or invalid 'networkTxReference'. |
| INVALID_ORIGINAL_REFERENCE | The payment was rejected as the original pspReference is invalid for this environment. |
| INVALID_PAYMENT_METHOD | The payment was rejected as it was attempted with an invalid payment method. Please try again with a valid payment method. |
| INVALID_PAYMENT_PLAN | The recurring transaction is declined due to an invalid frequency or amount specified in the payment plan. |
| INVALID_PAYMENT_REQUEST | The payment was rejected as the request made for this payment is invalid. |
| INVALID_PAYMENT_TIMES | The recurring transaction is declined due to an invalid frequency or amount specified in the payment plan. |
| INVALID_PIN | The payment was declined as the given card's PIN code was invalid. |
| INVALID_RECURRING_CONTRACT | The payment was rejected as the specified recurring contract is invalid or the recurring object was not passed correctly. |
| INVALID_REQUEST_COUNT | The payment was rejected as the number of requests is invalid. |
| INVALID_REQUEST_ERROR | The payment request was rejected by the processor as the request parameters are invalid |
| INVALID_SHOPPER_CONTRACT | The payment was rejected as there is an invalid combination of shopper interaction and recurring contract. |
| INVALID_SKU_NUMBER | The Stock Keeping Unit number sent with the transaction is incorrect. Fix errors and try the transaction again with the proper SKU Number. |
| INVALID_SSN | The payment was rejected as the social security number provided is invalid or in an invalid format. |
| INVALID_TRANSACTION | The payment was rejected as the transaction is invalid. |
| INVOICE_BATCH_ERROR | The payment was rejected as the InvoiceBatch was not provided, already exists or because the InvoiceBatch could not be created. |
| INVOICE_BATCH_EXPIRY | The payment was rejected as the validity period for the invoice batch has been exceeded. |
| INVOICE_LINE_ERROR | The payment was rejected as no InvoiceLines were provided or an incorrect InvoiceLine was received. |
| INVOICE_LINES_FAILURE | The payment was rejected as retrieving OpenInvoiceLines failed. |
| INVOICE_PROJECT_ERROR | The payment was rejected as no InvoiceProject was provided or because it was unable to create an InvoiceProject. |
| INVOICE_SEARCH_ERROR | The payment was rejected as there was an error while searching for the invoice, checking if an invoice already exists and storing the invoice. |
| ISSUER_DECLINED | The payment was declined by the issuer for an unknown reason. Please contact the issuing bank. |
| ISSUER_ERROR_INVALID_PARES | The payment was rejected as the issuer returned a URL-encoded PaRes or MD or an empty PaRes or an incorrect parameter name. |
| ISSUER_SUSPECTED_FRAUD | The payment was declined as the issuer suspects that this transaction is fraudulent. Please contact the issuing bank. |
| ISSUER_TIMEOUT | The payment failed because there was a timeout from the issuer’s side. |
| ISSUER_UNAVAILABLE | The payment was declined as the issuer was unavailable. Please try again later or with a different payment method. |
| KLARNA_CONFLICT_ERROR | The payment was rejected as both 'KlarnaPayments' and 'Klarna' platforms are configured for the merchant account. |
| LOCAL_RESIDENCY_REQUIRED | The payment was rejected as the transaction requires the customer to be a resident of the same country as the merchant. |
| LOST_CARD | The payment was declined as the card was marked lost by the issuing bank. |
| MANDATE_ID_INVALID | The payment was rejected as the MandateId does not match the required pattern. |
| MERCHANT_CATEGORY_ERROR | The payment could not be processed due to a configuration error with the field "merchantCategoryCode". Please check the configuration of the field and try again. |
| MERCHANT_NAME_ERROR | The payment could not be processed due to a configuration error with the field "merchantName". Please check the configuration of the field and try again. |
| MERCHANT_NO_CASHBACK_CASHOUT | This payment was rejected as cashback and cashout are not permitted for the configured acquirer account. |
| MERCHANT_SUSPECTED_FRAUD | The payment was declined by the merchant for suspected fraud. |
| METHOD_NOT_SPECIFIED | The payment was rejected as no method was specified. |
| MISSING_ACCOUNT_HOLDER_NAME | The payment could not be processed because the required field "accountHolderName" is not provided. |
| MISSING_ADDITIONALDATA | The payment could not be processed because the 'additionalData' field is missing. |
| MISSING_AUTHORISATION_CODE | The payment could not be processed because the 'authorisationCode' is required for this operation. |
| MISSING_BILLING_ADDRESS | The payment could not be processed because a required field under "billingAddress" is missing. |
| MISSING_BILLING_CITY | The payment could not be processed because the required field "billingAddress.city" is not provided. |
| MISSING_BILLING_HOUSE_NO | The payment could not be processed because the required field "billingAddress.houseNumberOrName" is not provided. |
| MISSING_BILLING_STATE | The payment could not be processed because the required field "billingAddress.stateOrProvince" is not provided. |
| MISSING_BILLING_STREET | The payment could not be processed because the required field "billingAddress.street" is not provided. |
| MISSING_CARDHOLDER_NAME | The payment could not be processed because the required field "card.holderName" is not provided. |
| MISSING_DELIVERY_CITY | The payment could not be processed because the required field "deliveryAddress.city" is not provided. |
| MISSING_DELIVERY_HOUSE_NO | The payment could not be processed because the required field "deliveryAddress.houseNumberOrName" is not provided. |
| MISSING_DELIVERY_STATE | The payment could not be processed because the required field "deliveryAddress.stateOrProvince" is not provided. |
| MISSING_DELIVERY_STREET | The payment could not be processed because the required field "deliveryAddress.street" is not provided. |
| MISSING_GENERATION_DATE | The payment could not be processed because the 'Generation Date' is required but missing. |
| MISSING_OBJECT_AMOUNT | The payment could not be processed because a required object "amount" is not provided. |
| MISSING_OBJECT_CARD | The payment could not be processed because a required object "card" is not provided. |
| MISSING_PAYMENT_DETAILS | The payment was rejected as payment details are missing and have not been provided in the request. |
| MISSING_PSPREFERENCE | The payment could not be processed because the original "pspReference" is required for this operation. |
| MISSING_SHOPPER_NAME | The payment could not be processed because the required field "shopperName" is not provided. |
| MISSING_SHOPPER_REFERENCE | The payment could not be processed because the required field "shopperReference" is not provided. |
| MISSING_SHOPPEREMAIL | The payment could not be processed because the required field "shopperEmail" is not provided. |
| MISSING_SSN | The payment could not be processed because the required field "socialSecurityNumber" is not provided. |
| MISSING_TELEPHONENUMBER | The payment could not be processed because the required field "telephoneNumber" is not provided. |
| MULTIPLE_MESSAGES_ERROR | The payment was rejected as multiple messages were detected. |
| NEW_ACCOUNT_INFO_AVAILABLE | The payment was declined as new account details are available for this card. |
| NO_ACTION_TAKEN | The card was declined for an unknown reason. Please contact the card issuer for more information. |
| NO_APPLICABLE_CONTRACT_TYPES | The payment was rejected as no applicable contract types are left for this payment method. |
| NO_PARAMS_SPECIFIED_ERROR | The payment was rejected as no parameters were specified. |
| PASSWORD_CONFIGURATION_ERROR | The payment could not be processed due to a configuration error with the field "password". Please check the configuration of the field and try again. |
| PAYMENT_LIMIT_EXCEEDED | The payment was rejected because the amount would exceed the card's/account’s limit or because the card/account has already exceeded its limit. |
| PAYMENT_ALREADY_CAPTURED | The Payment Gateway declined the payment because it has already been captured. |
| PAYMENT_ALREADY_REFUNDED | The Payment Gateway declined the refund because it has already been refunded. |
| PAYMENT_ALREADY_VOIDED | The Payment Gateway declined the payment because it has already been voided or reversed. |
| PAYMENT_CANCELED | The payment was declined as it was canceled by the issuer/bank. |
| PAYMENT_DECLINED | The payment was declined by the issuer/bank and no further details were returned. Try again after some time with a different payment method. |
| PAYMENT_DETAIL_NOT_FOUND | The payment was rejected as the PaymentDetail could not be found. |
| PAYMENT_DISPUTED | The payment has been disputed by the Payment Gateway. |
| PAYMENT_EXCEEDS_SOURCE_LIMIT | The payment has been declined because it exceeds the merchant's limit. |
| PAYMENT_GATEWAY_DECLINE | The transaction has been declined by the Payment Gateway. |
| PAYOUT_DETAILS_FORBIDDEN | The payment was rejected as storing Payout Details is not allowed. |
| PAYPAL_CLOSED_ACCOUNT | The payment was rejected as the Paypal account is closed. Please try with a different payment method. |
| PAYPAL_INVALID_TRANSACTION | The payment was rejected as PayPal cannot validate this transaction. |
| PAYPAL_ONLY_PARTIAL_REFUND | The transaction was rejected as Paypal does not support a full refund after a partial refund. |
| PAYPAL_SUSPECTED_RISK | PayPal declined this transaction due to suspected risk. |
| PENDING_PAYMENTS_UNSUPPORTED | The payment was rejected as PayPal pending payments are not supported. |
| PHONE_NUMBER_REQUIRED | The Payment Gateway needs the phone number to complete this payment. |
| PICKUP_CARD | The payment was rejected as the card in question is currently unavailable, possibly because the card in question has been reported lost or stolen.Obtain a different payment method from the customer. |
| PIN_NOT_ALLOWED | Transaction type or amount is not eligible for PIN authentication, requiring the cardholder to use a different payment method or complete the transaction without a PIN |
| PIN_REQUIRED | The payment was declined as the card requires a PIN to proceed. |
| PIN_VERIFICATION_FAILED | The PIN cannot be verified, possibly due to the issuer being unavailable or the switch being inoperative |
| PREAUTH_AMOUNT_EXCEEDED | Transaction amount being processed exceeds the amount that was preauthorized by the card issuer |
| PRIVATE_KEY_ALIAS_ERROR | The payment could not be processed due to a configuration error with the field "privateKeyAlias". Please check the configuration of the field and try again. |
| PRIVATE_KEY_LOAD_FAILED | The payment was rejected as the Private Key for decryption could not be loaded. |
| PROCESSOR_DECLINED | The payment was declined by the Processor or due to an unexpected Processor Error. Try again in a little while or try a different payment method. |
| PROCESSOR_DECLINED_DO_NOT_RETRY | The payment was declined by the Processor because it was declined earlier by the issuer with a do not retry message. Please reach out to your Processor for more information |
| PROCESSOR_SUSPECTED_FRAUD | The payment was declined by the processor for suspected fraud. |
| PROCESSOR_TIMEOUT | The payment was declined as there was a timeout on the Processor’s side. |
| PROJECT_ID_ERROR | The payment could not be processed due to a configuration error with the field "projectId". Please check the configuration of the field and try again. |
| PUBLIC_KEY_ALIAS_ERROR | The payment could not be processed due to a configuration error with the field "publicKeyAlias". Please check the configuration of the field and try again. |
| RECURRING_DETAIL_UNAVAILABLE | The payment was rejected as the RecurringDetailReference is not available for the provided recurring contract. |
| RECURRING_LOOKUP_FAILED | The payment was rejected as the recurring shopper lookup failed. |
| RECURRING_REQUIRES_DATA | The payment could not be processed because recurring requires "shopperEmail" and "shopperReference". |
| REDIRECT_URL_ERROR | The payment could not be processed due to a configuration error with the field "redirectUrl". Please check the configuration of the field and try again. |
| REFUND_EXCEEDS_SETTLEMENT | This transaction Is invalid as the refund amount cannot be more than the settled amount. Please contact your issuer for more information. |
| REQUEST_ALREADY_PROCESSED | The payment was rejected as the request has already been processed. |
| REQUEST_DATA_EMPTY | The payment was rejected as the request data is empty or invalid. |
| REQUEST_TOO_LARGE_ERROR | The payment was rejected as the request exceeds the allowed maximum size. |
| REQUIRED_FIELD_MISSING | The payment was rejected as one of these fields is missing: 'initialPspReference', 'orderReference', 'ownerName' or 'reference'. |
| RESTRICTED_ACCOUNT | The payment was declined as the account linked to this payment method has been restricted. |
| RETRY_TRANSACTION | The transaction could not be completed for unexpected reasons. The customer/merchant should try again |
| REVOCATION_OF_AUTHORIZATION | The payment was declined as the customer revoked the authorization. |
| SERIAL_NUMBER_ERROR | The payment could not be processed due to a configuration error with the field "serialNumber". Please check the configuration of the field and try again. |
| SESSION_ALREADY_USED | The payment was rejected as the session was already used previously. |
| SHOPPERINTERACTION_ERROR | The payment was rejected as an attempt was made to change the value of the field 'shopperInteraction'. This is not allowed. |
| STOLEN_CARD | The payment was declined as the card was reported stolen. |
| STOP_PAYMENT_ORDER | This means that the cardholder has requested to prevent the recurring transaction from being processed |
| SURCHARGE_NOT_PERMITTED | Surcharge amount not permitted on this card. Please use a different payment method. |
| TERMINAL_ID_ERROR | The payment could not be processed due to a configuration error with the field "terminalId". Please check the configuration of the field and try again. |
| TOO_MANY_PAYMENT_DETAILS | The payment was rejected as there are too many PaymentDetails defined. |
| TRANSACTION_DENIED_AML | The transaction does not meet the Anti-Money Laundering (AML) requirements of the financial institution or payment processor. You cannot inform the customer that this transaction failed AML checks |
| TRANSACTION_DENIED_FOR_ACQ | This transaction is not supported for this acquirer/merchant . This could be because your acquirer doesn't support this transaction type. Please contact your payment processor for more information |
| TRANSACTION_DENIED_FOR_CUST | This transaction is not supported for the customer. This could be because the issuer doesn't support this transaction type. Your customer should contact their bank for more information |
| TRANSACTION_NOT_ALLOWED | This transaction is not allowed. Please contact your issuer for more details. |
| TRANSACTION_VIOLATES_LAW | The transaction possibly violates the law and is thus disallowed. |
| TX_VARIANT_UNSUPPORTED | The payment was rejected as the tx variant does not support the specified redemption type. |
| TXVARIANT_DETAILS_MISSING | The payment could not be processed because missing "txvariant" details. |
| UNAVAILABLE_CARD | The payment was rejected as the card in question is currently unavailable. |
| UNEXPECTED_ISSUER_ERROR | The payment method was unexpectedly declined for an unknown reason. Please contact the issuing bank or try again with a different payment method. |
| UNEXPECTED_PAYPAL_ERROR | The payment was declined as Paypal is unwilling to accept the transaction. Please contact PayPal for more information. |
| URL_LENGTH_EXCEEDED | The payment was rejected as the provided iDEAL merchantReturnUrl is 0 characters long, which exceeds the maximum limit of 1 characters. |
| VIRTUAL_CARD_NUMBER_ERROR | The payment was rejected as the card number cannot be specified for Incontrol virtual card requests. |
| WITHDRAWAL_COUNT_EXCEEDED | The payment was declined as the customer has exceeded the withdrawal count limits of the payment method. |
| WITHDRAWAL_LIMIT_EXCEEDED | The payment was declined as the customer has exceeded the withdrawal amount limits of the payment method. |
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