| 00 |
Good |
Approved |
A01 |
| 00 |
Good |
Approved |
A01 |
| 0 |
Good |
Transaction Approved |
A01 |
| 00 |
Good |
Approved |
A01 |
| 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 |
| 405 |
Hard |
Invalid credit card number entered |
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 |
| 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 |
| 12363 |
Soft |
Unable to process update - Not configured for credit card payments. |
D12 |
| 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 |
| 407 |
Hard |
Invalid credit card expiry year entered |
D16 |
| 061 |
Soft |
Exceeds withdrawal amount limits |
D18 |
| 013 |
Soft |
Invalid amount |
D18 |
| 234 |
Soft |
Refund amount exceeds the total payment amount |
D18 |
| 404 |
Soft |
Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ |
D26 |
| 410 |
Soft |
Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. |
D26 |
| 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 |
| 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 |
| 124 |
Hard |
Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. |
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 |
| 302 |
Hard |
Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… |
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 |
| 139 |
Hard |
Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
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 |
| 403 |
Hard |
Invalid bank account name entered |
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 |
| 113 |
Hard |
Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ |
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 |
| 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 |
| 12362 |
Hard |
Unable to process update - Invalid token. |
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 |
| 909 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. |
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 |
| 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 |
| 921 |
Hard |
No data matched the selection parameters. |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 910 |
Hard |
Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. |
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 |
| 112 |
Hard |
Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. |
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 |
| 304 |
Hard |
Add payment denied - Only active customers can have payments added to their schedule |
R02 |
| 12364 |
Hard |
Customer not Active (StatusCode). Customer status is not A (Active) or N (New) |
R02 |
| 03 |
Hard |
Bank Account Close |
R03 |
| 04 |
Hard |
Bank Account Holder Deceased |
R03 |
| 201 |
Hard |
Could not find a customer with the provided details. |
R03 |
| 4 |
Hard |
Bank Account Holder Deceased |
R03 |
| 3 |
Hard |
Bank Account Close |
R03 |
| 504 |
Hard |
The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. |
R04 |
| 401 |
Hard |
Invalid bank account number entered |
R04 |
| 05 |
Hard |
Incorrect BSB or Account Number |
R04 |
| 502 |
Hard |
You must provide a value for the ‘YourPayerNumber’ parameter |
R04 |
| 405 |
Hard |
Invalid credit card number entered |
R04 |
| 5 |
Hard |
Incorrect BSB or Account Number |
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 |
| 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 |
| 101 |
Hard |
Not all required parameters were supplied |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 405 |
Hard |
Invalid credit card number entered |
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 |
| 180 |
Hard |
Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters |
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 |
| 128 |
Hard |
Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). |
R99 |
| 102 |
Hard |
Invalid DigitalKey. |
R99 |
| 02 |
Hard |
Direct Debit Request Cancelled at Bank |
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 |
| 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 |
| 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 |
| 7 |
Hard |
You must provide a value for the ‘DebitDate’ parameter |
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 |
| 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 |
| 103 |
Hard |
Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less |
R99 |
| 2 |
Hard |
Direct Debit Request Cancelled at Bank |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 137 |
Hard |
Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ |
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 |
| 119 |
Hard |
Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only |
R99 |
| 005 |
Soft |
Do Not Honour |
D01 |
| 11 |
Good |
Approved VIP |
A01 |
| 16 |
Good |
Approved, Update Track 3 |
A01 |
| 77 |
Good |
Approved |
A01 |
| 08 |
Good |
Honour with ID |
A01 |
| 00 |
Good |
Approved |
A01 |
| 32 |
Good |
Completed Partially |
A05 |
| 10 |
Good |
Partial Amount Approved |
A05 |
| 20 |
Soft |
Invalid Response |
D01 |
| 05 |
Soft |
Do Not Honour |
D01 |
| 31 |
Soft |
Bank not Supported by Switch |
D01 |
| 015 |
Soft |
No Such Issuer |
D01 |
| 21 |
Soft |
No Action Taken |
D01 |
| 92 |
Soft |
Financial Institution not Found |
D01 |
| 51 |
Soft |
Insufficient Funds |
D03 |
| 051 |
Soft |
Not Sufficient funds |
D03 |
| 04 |
Hard |
Pick Up Card |
D04 |
| 07 |
Hard |
Pick Up Card, Special Conditions |
D04 |
| 67 |
Hard |
Hard Capture—Pick Up Card at ATM |
D04 |
| 004 |
Hard |
Pick-up card |
D04 |
| 4 |
Hard |
Pick Up Card |
D04 |
| 7 |
Hard |
Pick Up Card, Special Conditions |
D04 |
| 14 |
Hard |
Invalid Card Number |
D05 |
| 56 |
Hard |
No Card Record |
D05 |
| 900 |
Hard |
No account |
D06 |
| 39 |
Hard |
No CREDIT Account |
D06 |
| 44 |
Hard |
No Investment Account |
D06 |
| 53 |
Hard |
No Savings Account |
D06 |
| 42 |
Hard |
No Universal Amount |
D06 |
| 55 |
Soft |
Incorrect PIN |
D07 |
| 94 |
Soft |
Duplicate Transmission |
D09 |
| 43 |
Hard |
Stolen Card—Pick Up |
D10 |
| 41 |
Hard |
Lost Card—Pick Up |
D10 |
| 91 |
Soft |
Issuer or Switch is Inoperative |
D12 |
| 96 |
Soft |
System Malfunction |
D12 |
| 86 |
Soft |
ATM Malfunction |
D12 |
| 52 |
Soft |
No chequing account |
D12 |
| 040 |
Soft |
Request function not supported |
D12 |
| 40 |
Soft |
Requested Function not Supported |
D12 |
| 22 |
Soft |
Suspended Malfunction |
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 |
| 101 |
Hard |
Not all required parameters were supplied |
D27 |
| 5 |
Hard |
You must provide a value for the ‘LastName’ parameter |
D27 |
| 6 |
Hard |
Error |
D27 |
| 98 |
Hard |
MAC Error |
D27 |
| 28 |
Hard |
File Update File Locked Out |
D27 |
| 88 |
Hard |
Unable to Dispense |
D27 |
| 61 |
Hard |
You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications |
D27 |
| 2 |
Hard |
Refer to Issuer’s Special Conditions |
D27 |
| 105 |
Hard |
Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less |
D27 |
| 110 |
Hard |
Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ |
D27 |
| 23 |
Hard |
Unacceptable Transaction Fee |
D27 |
| 057 |
Hard |
Transaction not Permitted to Cardholder |
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 |
| 12 |
Hard |
Invalid Transaction |
D27 |
| 02 |
Hard |
Refer to Issuer’s Special Conditions |
D27 |
| 26 |
Hard |
Duplicate File Update Record |
D27 |
| 103 |
Hard |
Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less |
D27 |
| 7 |
Hard |
You must provide a value for the ‘DebitDate’ parameter |
D27 |
| 9 |
Hard |
Request in Progress |
D27 |
| 99 |
Hard |
Reserved for National Use |
D27 |
| 29 |
Hard |
File Update not Successful |
D27 |
| 89 |
Hard |
Administration Error |
D27 |
| 65 |
Hard |
Exceeds Withdrawal Frequency Limit |
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 |
| 68 |
Hard |
Response Received Too Late |
D27 |
| 111 |
Hard |
Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ |
D27 |
| 030 |
Hard |
Format error |
D27 |
| 24 |
Hard |
File Update not Supported by Receiver |
D27 |
| 58 |
Hard |
Transaction not Permitted to Terminal |
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 |
| 97 |
Hard |
Reconciliation Totals Reset |
D27 |
| 03 |
Hard |
Invalid Merchant |
D27 |
| 27 |
Hard |
File Update Field Edit Error |
D27 |
| 87 |
Hard |
No Envelope Inserted |
D27 |
| 63 |
Hard |
Security Violation |
D27 |
| 06 |
Hard |
Error |
D27 |
| 104 |
Hard |
Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less |
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 |
| 30 |
Hard |
Format Error |
D27 |
| 90 |
Hard |
Cut-off in Progress |
D27 |
| 107 |
Hard |
Invalid email address entered |
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 |
| 95 |
Hard |
Reconcile Error |
D27 |
| 25 |
Hard |
Unable to Locate Record on File |
D27 |
| 93 |
Hard |
Trans Cannot be Completed |
D27 |
| 092 |
Hard |
Financial institution or intermediate network facility canno |
D27 |
| 036 |
Soft |
Restricted Card—Pick Up |
D29 |
| 18 |
Soft |
Customer Dispute |
D30 |
| 60 |
Soft |
Card Acceptor Contact Acquirer |
D30 |
| 37 |
Soft |
Call Acquirer Security—Pick Up |
D30 |
| 35 |
Soft |
Contact Acquirer—Pick Up |
D30 |
| 17 |
Soft |
Customer Cancellation |
D30 |
| 66 |
Soft |
Card Acceptor Call Acquirer Security |
D30 |
| 001 |
Soft |
Refer to Card Issuer |
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 |
| 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 |
| 186 |
Hard |
You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. |
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 |
| 0 |
Good |
Transaction Approved |
A01 |
| 092 |
Hard |
Financial institution not found |
D27 |
