| 0 |
Good |
Transaction Approved |
A01 |
| 7 |
Soft |
Bank rejected request |
D01 |
| 2 |
Soft |
Transaction declined – contact issuing bank |
D01 |
| 8 |
Soft |
Bank declined transaction – type not supported |
D01 |
| 9 |
Soft |
Bank declined transaction – do not contact bank |
D01 |
| -2 (006) |
Hard |
006 Invalid expiry |
D02 |
| 5 |
Soft |
Insufaicient Funds |
D03 |
| -2 (007) |
Hard |
007 Invalid card number |
D05 |
| 3 |
Soft |
No reply from processing host (timeout) |
D12 |
| 6 |
Soft |
Error communicating with bank |
D12 |
| 1 |
Soft |
Transaction could not be processed (server error) |
D12 |
| 4 |
Hard |
Card has expired |
D16 |
| -2 (024) |
Soft |
024 Capture exceeds authorised amount |
D18 |
| -2 (014) |
Soft |
014 Invalid refund amount |
D18 |
| -2 (002) |
Soft |
002 Invalid amount |
D18 |
| -2 (023) |
Soft |
023 Invalid capture amount |
D18 |
| -2 (015) |
Soft |
015 Refund exceeds authorised amount |
D18 |
| ‐1 |
Soft |
Invalid authentication credentials supplied |
D20 |
| -2 (018) |
Hard |
018 Invalid rebill id |
D27 |
| -2 (027) |
Hard |
027 Invalid reference id |
D27 |
| -2 (021) |
Hard |
021 Invalid period |
D27 |
| -2 (013) |
Hard |
013 Currency mismatch |
D27 |
| -2 (005) |
Hard |
005 Invalid name |
D27 |
| -3 (001) |
Hard |
001 Missing required field |
D27 |
| -2 (030) |
Hard |
030 Invalid token |
D27 |
| -2 (016) |
Hard |
016 Transaction already reversed |
D27 |
| -1 (008) |
Hard |
008 Invalid auth |
D27 |
| -2 (004) |
Hard |
004 Invalid email address |
D27 |
| ‐3 |
Hard |
One of the required fields was not submitted |
D27 |
| -2 (011) |
Hard |
011 Invalid transaction id |
D27 |
| -2 (025) |
Hard |
025 Invalid batch id |
D27 |
| -2 (019) |
Hard |
019 Invalid rebill |
D27 |
| -2 (028) |
Hard |
028 Invalid integrator |
D27 |
| -2 (022) |
Hard |
022 Invalid interval |
D27 |
| 10 |
Hard |
Transaction pending |
D27 |
| -2 (017) |
Hard |
017 Invalid hash |
D27 |
| ‐2 |
Hard |
One of the submitted fields was invalid |
D27 |
| -2 (020) |
Hard |
020 Invalid date |
D27 |
| -2 (012) |
Hard |
012 Invalid transaction |
D27 |
| -2 (026) |
Hard |
026 PAN detected in other fields |
D27 |
| -2 (029) |
Hard |
029 No permission |
D27 |
| -2 (003) |
Hard |
003 Invalid currency |
D27 |
| ‐4 |
Hard |
Internal MWE error (contact MWE support) |
D27 |
| -1 (010) |
Soft |
010 Invalid passphrase |
D33 |
| -1 (009) |
Soft |
009 Invalid merchant |
D33 |
