UniPay Gateway Documentation

Code	Type	Message	UniPay Code
46	Soft	Amount is less that required for promotion	D18
13	Soft	MONTO INVALIDO	D18
C0110	Soft	INVALID AMOUNT	D18

Code	Type	Message	UniPay Code
61(1)	Soft	Exceeds withdrawal amount limits	D18
13	Soft	Invalid amount	D18

Code	Type	Message	UniPay Code
49	Soft	EXCEEDS MAX AMT	D18
11	Soft	INVLD AMOUNT	D18

Code	Type	Message	UniPay Code
061	Soft	Exceeds withdrawal amount limits	D18
013	Soft	Invalid amount	D18
234	Soft	Refund amount exceeds the total payment amount	D18
64	Soft	Original Amount Incorrect	D18
13	Soft	Invalid Amount	D18

Code	Type	Message	UniPay Code
7U	Soft	Amount too large.	D18
13	Soft	Invalid amount.	D18

Code	Type	Message	UniPay Code
584	Soft	Issuance Does Not Meet Minimum Amount	D18
306	Soft	Amount Mismatch	D18
266	Soft	Invalid QHP Amount	D18
240	Soft	Auth Amount for Division	D18
205	Soft	Bad Total Auth Amount	D18
203	Soft	Zero Amount	D18
202	Soft	Bad Amount Non-numeric Amount	D18
788	Soft	Refund Greater than original	D18
778	Soft	Refund greater than original amount	D18
607	Soft	Invalid Amount	D18
592	Soft	Bad Amount	D18
587	Soft	Activation Amount Incorrect	D18

Code	Type	Message	UniPay Code
R46	Soft	AMT. NOT VALID FOR TRANS	D18
13	Soft	INVALID AMOUNT	D18
V80	Soft	INCORRECT AMOUNT	D18
V51	Soft	INCORRECT AMOUNT	D18
V86	Soft	ALTERED AMOUNT	D18
M4831	Soft	AMOUNT DIFFERS	D18
V1205	Soft	INCORRECT AMOUNT	D18

Code	Type	Message	UniPay Code
+38	Soft	Invalid auth amount	D18
+19	Soft	Invalid Reversal Amount	D18
+6	Soft	Invalid return amount	D18
9	Soft	Invalid amount.	D18
13	Soft	Amount error.	D18

Code	Type	Message	UniPay Code
-2 (024)	Soft	024 Capture exceeds authorised amount	D18
-2 (023)	Soft	023 Invalid capture amount	D18
-2 (015)	Soft	015 Refund exceeds authorised amount	D18
-2 (014)	Soft	014 Invalid refund amount	D18
-2 (002)	Soft	002 Invalid amount	D18

Code	Type	Message	UniPay Code
100211	Soft	Invalid Purchase Amount	D18
100210	Soft	Invalid Gratuity Amount	D18
100209	Soft	Invalid Cash Back Amount	D18
100208	Soft	Invalid Authorization Amount	D18

Code	Type	Message	UniPay Code
908	Soft	Capture - Amount Over	D18
904	Soft	Capture - Advance < Minimum	D18
441	Soft	AMEX - Amount error	D18
205	Soft	Invalid Advance amount	D18
202	Soft	Advance less than minimum	D18
109	Soft	Advance less than minimum	D18
092	Soft	Advance less than minimum	D18

Code	Type	Message	UniPay Code
908	Soft	Capture - Amount Over Maximum	D18
904	Soft	Capture - Advance < Minimum	D18
441	Soft	AMEX - Amount error	D18
205	Soft	Invalid Advance amount	D18
202	Soft	Advance less than minimum	D18
109	Soft	Advance less than minimum	D18
092	Soft	Advance less than minimum	D18

Code	Type	Message	UniPay Code
T33	Soft	Inv partial amt. Rev failed part amt mismatch org tran amt	D18
A54	Soft	Inv partial amt. Rev failed part amt mismatch org tran amt	D18
448	Soft	Amount Too Large Amount exceeds maximum limit.	D18
341	Soft	Inv Amount/Reversal Reversal amount is invalid or greater than original authorization amount.	D18
305	Soft	Amt Entry Error Amount less than .01 or greater than 99999.99 or contained non- numeric data.	D18
258	Soft	Incorrect Act Amt The activation amount requested does not match the predenominated amount for the card.	D18
211	Soft	Invalid Amount Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals.	D18
L72	Soft	TRAN AMT	D18
L65	Soft	TOT QUAL	D18
L64	Soft	TOT QUAL>TRN AMT. Total Amt (4S) > Tran Amt	D18
L27	Soft	TRAN AMT	D18
T43	Soft	Rev failed. Mismatch amount on reversal	D18
J95	Soft	Invalid amount. Tender amount is invalid on check auth.	D18
M58	Soft	Inv surcharge. Surcharge amount is not valid	D18
D23	Soft	Inv surcharge. Surcharge amount is not valid	D18
A40	Soft	TRAN AMT	D18
A38	Soft	TOT QUAL	D18
A37	Soft	TOT QUAL>TRN AMT. Total Amt (4S) > Tran Amt	D18
A36	Soft	TOT QUAL AMT REQ. Req Amt Type (4S) not present	D18
494	Soft	Invld DCC amount	D18

Code	Type	Message	UniPay Code
3046	Soft	The transaction was declined because the amount was set to zero.	D18
5003	Soft	You submitted an invalid amount with your request.	D18
3506	Soft	Bad Amount	D18
3501	Soft	Bad Amount	D18
3413	Soft	Bad Amount	D18
3402	Soft	Bad Amount	D18
3204	Soft	Bad Amount	D18

Code	Type	Message	UniPay Code
013	Soft	Amount error	D18
110	Soft	Invalid amount	D18
64	Soft	The transaction amount of the referencing transaction differs from the transaction amount of the original transaction	D18
2008	Soft	Invalid refund amount	D18
2007	Soft	Invalid capture amount	D18
NH	Soft	Enter Lesser Amt	D18
13	Soft	Inv Amt	D18
700.100.300	Soft	Invalid amount (probably too large)	D18
700.100.200	Soft	Non matching reference amount	D18
100.550.301	Soft	Amount is too large	D18
100.550.303	Soft	Amount format invalid (only two decimals allowed)	D18
800.100.174	Soft	Amount field should not be empty	D18
202	Soft	Invalid transction amount	D18

Code	Type	Message	UniPay Code
132	Soft	Account setup does not allow capture for amount greater than authorization	D18
131	Soft	Capture amount exceeds allowed amount	D18
101	Soft	Refund Exceeds Original Transaction	D18
93	Soft	Batch Transaction amount error	D18
44	Soft	Invalid amount	D18
13	Soft	Amount Error	D18

Code	Type	Message	UniPay Code
181	Soft	Enter lesser amount	D18
110	Soft	Invalid amount	D18
S4	Soft	Check amount does not match courtesy amount	D18
N9	Soft	Incorrect account number (future)	D18
64	Soft	Original amount incorrect, reversal (unsupported)	D18
13	Soft	Invalid amount	D18