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EziDebit  (real-time) Response Codes:


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Transaction Responses   
Code Type Message UniPay Code
0 Good Transaction Approved A01
0 Good Transaction Approved A01
00 Good Approved A01
00 Good Approved A01
00 Good Approved A01
405 Hard Invalid credit card number entered D05
504 Hard The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. D05
502 Hard You must provide a value for the ‘YourPayerNumber’ parameter D05
503 Hard Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. D05
0QQ Hard Invalid Credit Card D05
201 Hard Could not find a customer with the provided details. D06
409 Soft Invalid credit card CCV number entered - CCV number must be either 3 or 4 digits long D08
23 Hard Lost Credit Card D10
12363 Soft Unable to process update - Not configured for credit card payments. D12
223 Soft Refunds are not allowed for the client D12
12364 Soft Customer not Active (StatusCode). Customer status is not A (Active) or N (New) D12
407 Hard Invalid credit card expiry year entered D16
414 Hard Unable to process update - Invalid credit card CCV number entered - CCV number must be 4 digits long for AMEX (WSvc) D16
033 Hard Expired card D16
406 Hard Invalid credit card expiry month entered D16
928 Hard Credit card year/month has already expired. D16
061 Soft Exceeds withdrawal amount limits D18
013 Soft Invalid amount D18
234 Soft Refund amount exceeds the total payment amount D18
410 Soft Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. D26
404 Soft Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ D26
126 Hard Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ D27
2 Hard Refer to card issuer's special conditions D27
117 Hard Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. D27
063 Hard Security violation D27
183 Hard Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. D27
138 Hard Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ D27
910 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. D27
136 Hard Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ D27
401 Hard Invalid bank account number entered D27
145 Hard You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details D27
1234 Hard Invalid Token. The token is not numeric D27
120 Hard Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. D27
092 Hard Financial institution not found D27
112 Hard Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. D27
142 Hard The Last Name contains non standard characters which is not permitted D27
930 Hard Payment selected for deletion could not be found. D27
124 Hard Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. D27
115 Hard Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. D27
030 Hard Format error D27
181 Hard Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ D27
122 Hard Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. D27
302 Hard Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… D27
134 Hard Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. D27
129 Hard Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ D27
908 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. D27
139 Hard Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ D27
127 Hard Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). D27
118 Hard Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. D27
065 Hard Exceeds withdrawal frequency limit D27
184 Hard Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. D27
403 Hard Invalid bank account name entered D27
917 Hard Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters D27
303 Hard Report data is currently unavailable as payment processing is currently being performed. Please try again later D27
113 Hard Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ D27
187 Hard You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. D27
150 Hard Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction D27
304 Hard Add payment denied - Only active customers can have payments added to their schedule. D27
121 Hard Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. D27
0Q3 Hard Payment Gateway Connection Error D27
143 Hard You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. D27
935 Hard Payment has been processed and cannot be deleted D27
906 Hard Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. D27
12362 Hard Unable to process update - Invalid token. D27
125 Hard Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. D27
091 Hard Issuer or switch is inoperative D27
116 Hard Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. D27
202 Hard Payment with reference ‘xxxxxxx’ could not be found. D27
182 Hard You must provide a value for the ‘CustomerStatus’ parameter D27
137 Hard Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ D27
909 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. D27
135 Hard Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. D27
130 Hard Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ D27
185 Hard Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. D27
144 Hard You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. D27
128 Hard Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). D27
119 Hard Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only D27
068 Hard Response received too late D27
411 Hard You must provide a value for the ‘customerName’ parameter D27
141 Hard The First Name contains non standard characters which is not permitted D27
921 Hard No data matched the selection parameters. D27
114 Hard Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. D27
025 Hard Unable to locate record on file D27
188 Hard Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. D27
180 Hard Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters D27
999 Hard Unable to process update - A System Error has occurred. Please contact the Ezidebit System Adminstrator to resolve the problem. The error has been logged to the System Messages table.ORA-06508: PL/SQL: could not find program unit being called (WSvc) D27
133 Hard Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. D27
907 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. D27
301 Hard Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… D27
12361 Soft Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key D33
1235 Soft System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance E02
06 Soft Insufficient funds R01
6 Soft Insufficient Funds R01
12364 Hard Customer not Active (StatusCode). Customer status is not A (Active) or N (New) R02
304 Hard Add payment denied - Only active customers can have payments added to their schedule R02
201 Hard Could not find a customer with the provided details. R03
03 Hard Bank Account Close R03
3 Hard Bank Account Close R03
04 Hard Bank Account Holder Deceased R03
4 Hard Bank Account Holder Deceased R03
05 Hard Incorrect BSB or Account Number R04
504 Hard The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. R04
401 Hard Invalid bank account number entered R04
502 Hard You must provide a value for the ‘YourPayerNumber’ parameter R04
5 Hard Incorrect BSB or Account Number R04
405 Hard Invalid credit card number entered R04
503 Hard Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. R04
141 Hard The First Name contains non standard characters which is not permitted R45
142 Hard The Last Name contains non standard characters which is not permitted R45
234 Hard Refund amount exceeds the total payment amount R63
202 Hard Payment with reference ‘xxxxxxx’ could not be found. R65
90 Hard Transaction Dishonoured after Settlement (Late Return) R68
51 Hard Manually Dishonoured Transaction R99
60 Hard Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for R99
132 Hard Invalid value provided for the ‘ContractStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
124 Hard Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
116 Hard Invalid value provided for the ‘PaymentMethod’ parameter. Valid values are: ‘ALL’, ‘DR’ or ‘CR’. R99
404 Hard Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ R99
137 Hard Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ R99
921 Hard No data matched the selection parameters. R99
114 Hard Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. R99
106 Hard Invalid postcode entered R99
65 Hard You must provide a day of the week when creating a Weekly, Fortnightly, 4 Weekly or Weekday In Month schedule R99
150 Hard Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction R99
119 Hard Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only R99
411 Hard You must provide a value for the ‘customerName’ parameter R99
63 Hard You must provide a value for the ‘DateFrom’ or ‘DateTo’ parameters when the ‘DateField’ value is provided. R99
3 Hard You must provide a value for the ‘YourSystemReference’ parameter R99
127 Hard Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). R99
101 Hard Not all required parameters were supplied R99
182 Hard You must provide a value for the ‘CustomerStatus’ parameter R99
1234 Hard Invalid Token. The token is not numeric R99
907 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. R99
109 Hard Invalid payment reference entered R99
130 Hard Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
122 Hard Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
21 Hard Credit Card Transaction Declined R99
303 Hard Report data is currently unavailable as payment processing is currently being performed. Please try again later R99
27 Hard Invalid Transaction R99
187 Hard You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. R99
6 Hard You must provide a value for the ‘PaymentReference’ parameter R99
123461 Hard Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key R99
910 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. R99
112 Hard Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. R99
104 Hard Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less R99
02 Hard Direct Debit Request Cancelled at Bank R99
185 Hard Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. R99
144 Hard You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. R99
135 Hard Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
405 Hard Invalid credit card number entered R99
92 Hard Direct Debit Claim R99
61 Hard You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications R99
133 Hard Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
125 Hard Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
117 Hard Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. R99
180 Hard Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters R99
138 Hard Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ R99
930 Hard Payment selected for deletion could not be found. R99
115 Hard Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. R99
107 Hard Invalid email address entered R99
66 Hard You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter R99
128 Hard Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). R99
120 Hard Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. R99
301 Hard Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… R99
64 Hard You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. R99
9 Hard Technically Invalid R99
4 Hard You must provide a value for the ‘YourGeneralReference’ parameter R99
908 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. R99
110 Hard Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ R99
102 Hard Invalid DigitalKey. R99
183 Hard Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. R99
1235 Hard System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance R99
7 Hard You must provide a value for the ‘DebitDate’ parameter R99
131 Hard Invalid value provided for the ‘ScheduleStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
123 Hard Invalid value provided for the ‘SecondWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
50 Hard Transaction Refunded R99
188 Hard Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. R99
12362 Hard Unable to process update - Invalid token. R99
917 Hard Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters R99
113 Hard Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ R99
105 Hard Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less R99
2 Hard Direct Debit Request Cancelled at Bank R99
145 Hard You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details R99
136 Hard Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ R99
410 Hard Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. R99
93 Hard Transaction Recalled R99
223 Hard Refunds are not allowed for the client R99
62 Hard You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. R99
1 Hard You must provide a value for the ‘DigitalKey’ parameter R99
126 Hard Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ R99
118 Hard Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. R99
181 Hard Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ R99
139 Hard Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ R99
935 Hard Payment has been processed and cannot be deleted R99
906 Hard Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. R99
108 Hard Invalid mobile phone number entered R99
67 Hard You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter R99
129 Hard Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ R99
121 Hard Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. R99
302 Hard Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… R99
09 Hard Technically Invalid R99
186 Hard You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. R99
5 Hard You must provide a value for the ‘LastName’ parameter R99
1237 Hard System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance R99
909 Hard Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. R99
111 Hard Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ R99
103 Hard Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less R99
184 Hard Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. R99
143 Hard You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. R99
134 Hard Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. R99
005 Soft Do Not Honour D01
77 Good Approved A01
00 Good Approved A01
16 Good Approved, Update Track 3 A01
08 Good Honour with ID A01
11 Good Approved VIP A01
32 Good Completed Partially A05
10 Good Partial Amount Approved A05
21 Soft No Action Taken D01
05 Soft Do Not Honour D01
015 Soft No Such Issuer D01
92 Soft Financial Institution not Found D01
20 Soft Invalid Response D01
31 Soft Bank not Supported by Switch D01
051 Soft Not Sufficient funds D03
51 Soft Insufficient Funds D03
67 Hard Hard Capture—Pick Up Card at ATM D04
004 Hard Pick-up card D04
4 Hard Pick Up Card D04
04 Hard Pick Up Card D04
7 Hard Pick Up Card, Special Conditions D04
07 Hard Pick Up Card, Special Conditions D04
56 Hard No Card Record D05
14 Hard Invalid Card Number D05
44 Hard No Investment Account D06
900 Hard No account D06
53 Hard No Savings Account D06
42 Hard No Universal Amount D06
39 Hard No CREDIT Account D06
55 Soft Incorrect PIN D07
94 Soft Duplicate Transmission D09
41 Hard Lost Card—Pick Up D10
43 Hard Stolen Card—Pick Up D10
91 Soft Issuer or Switch is Inoperative D12
96 Soft System Malfunction D12
86 Soft ATM Malfunction D12
40 Soft Requested Function not Supported D12
22 Soft Suspended Malfunction D12
040 Soft Request function not supported D12
52 Soft No chequing account D12
54 Hard Expired Card D16
19 Soft Re-enter Transaction D17
64 Soft Original Amount Incorrect D18
13 Soft Invalid Amount D18
3 Soft Invalid Merchant D20
38 Soft Allowable PIN Tries Exceeded D21
75 Soft Allowable PIN Tries Exceeded D21
88 Hard Unable to Dispense D27
29 Hard File Update not Successful D27
107 Hard Invalid email address entered D27
2 Hard Refer to Issuer’s Special Conditions D27
64 Hard You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. D27
12 Hard Invalid Transaction D27
02 Hard Refer to Issuer’s Special Conditions D27
24 Hard File Update not Supported by Receiver D27
092 Hard Financial institution or intermediate network facility canno D27
58 Hard Transaction not Permitted to Terminal D27
101 Hard Not all required parameters were supplied D27
5 Hard You must provide a value for the ‘LastName’ parameter D27
27 Hard File Update Field Edit Error D27
105 Hard Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less D27
9 Hard Request in Progress D27
61 Hard You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications D27
99 Hard Reserved for National Use D27
89 Hard Administration Error D27
65 Hard Exceeds Withdrawal Frequency Limit D27
110 Hard Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ D27
30 Hard Format Error D27
03 Hard Invalid Merchant D27
108 Hard Invalid mobile phone number entered D27
66 Hard You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter D27
3 Hard You must provide a value for the ‘YourSystemReference’ parameter D27
25 Hard Unable to Locate Record on File D27
68 Hard Response Received Too Late D27
7 Hard You must provide a value for the ‘DebitDate’ parameter D27
97 Hard Reconciliation Totals Reset D27
06 Hard Error D27
103 Hard Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less D27
63 Hard Security Violation D27
28 Hard File Update File Locked Out D27
87 Hard No Envelope Inserted D27
106 Hard Invalid postcode entered D27
62 Hard You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. D27
23 Hard Unacceptable Transaction Fee D27
90 Hard Cut-off in Progress D27
111 Hard Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ D27
030 Hard Format error D27
057 Hard Transaction not Permitted to Cardholder D27
109 Hard Invalid payment reference entered D27
67 Hard You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter D27
4 Hard You must provide a value for the ‘YourGeneralReference’ parameter D27
95 Hard Reconcile Error D27
26 Hard Duplicate File Update Record D27
93 Hard Trans Cannot be Completed D27
6 Hard Error D27
60 Hard Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for D27
98 Hard MAC Error D27
104 Hard Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less D27
036 Soft Restricted Card—Pick Up D29
37 Soft Call Acquirer Security—Pick Up D30
35 Soft Contact Acquirer—Pick Up D30
60 Soft Card Acceptor Contact Acquirer D30
17 Soft Customer Cancellation D30
001 Soft Refer to Card Issuer D30
66 Soft Card Acceptor Call Acquirer Security D30
18 Soft Customer Dispute D30
59 Soft Suspected Fraud D31
034 Soft Suspected Fraud—Pick Up D31
102 Soft Invalid DigitalKey. D33
1 Soft You must provide a value for the ‘DigitalKey’ parameter D33
00 Good Approved A01
21 Soft Credit Card Transaction Declined D01
02 Soft Direct Debit Request Cancelled at Bank D01
1237 Hard System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance D02
06 Soft Insufficient Funds D03
61 Soft Exceeds Withdrawal Amount Limits D03
25 Hard Cancelled Credit Card – Pick up Card D04
24 Hard Invalid Credit Card Number or CCV D05
05 Hard Incorrect BSB or Account Number D05
5 Hard Incorrect BSB or Account Number D05
04 Hard Bank Account Holder Deceased D06
3 Hard Bank Account Close D06
23 Hard Lost Credit Card D10
22 Hard Expired Credit Card D16
28 Hard Cancelled Credit Card D16
26 Hard Unsupported Card D16
33 Hard Expired Card—Pick Up D16
51 Hard Manually Dishonoured Transaction D27
186 Hard You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. D27
93 Hard Transaction Recalled D27
09 Hard Request in Progress D27
90 Hard Transaction Dishonoured after settlement (Late Return) D27
9 Hard Technically Invalid D27
50 Hard Transaction Refunded D27
27 Hard Invalid Transaction D27
92 Hard Direct Debit Claim D27
62 Soft Restricted Card D29
01 Soft Refer to Card Issuer D33
6 Soft Insufficient Funds R01
3 Hard Bank Account Close R03
4 Hard Bank Account Holder Deceased R03
2 Hard Direct Debit Request Cancelled at Bank R99

Transaction Responses   
Code Type Message UniPay Code
003 Soft Invalid merchant D33
005 Soft Do not honour D01
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