Allgemeine Hinweise zu 1cs Online Bezahlsystem-Fehlercodes
Digit 1: Statuscode oder Fehlercode
OBS-Fehlercodes haben im Allgemeinen 8 Ziffern und sind wie folgt codiert (d. h. Sie bestehen aus den Ziffern 0..9 und den Zeichen A..Z) in diesem Format: AN8, (NNNNAAAA), z.B. 22060203 oder 2206014H.
Die Struktur der Fehlercodes ist immer wie folgt:
| Position | Bedeutung | Beispiel |
| Digit 1 | Zeigt den Statuscode / Fehlercode an | 2 |
| Digits 2 .. 4 | Zeigt das betroffene Modul an | 206 |
| Position 5 .. 8 | Zeigt den betroffenen Parameter an, der den Fehler verursacht | 0203 or 014H |
| Digit 1 | Bedeutung | Beschreibung |
| 0 | OK | Transaktion erfolgreich, andere Ziffern können weitere Informationen anzeigen |
| 2 | Fehler | Transaktion fehlgeschlagen, andere Ziffern können weitere Informationen anzeigen |
| 4 | Fataler Fehler | Transaktion fehlgeschlagen, andere Ziffern können weitere Informationen anzeigen, z.B. es fehlen erforderliche Parameter |
| 6 | Temporärer Status | Transaktion offen/ausstehend. Das 1cs Online Bezahlsystem wird weitere Informationen senden, sobald diese verfügbar sind. |
| 7 | EMV 3DS Info | Zwischenzustände in der EMV 3-D Secure Sequenz |
| Digit 2..4 | Beschreibung |
| 001 | OBS-Kryptographie (Ver- und Entschlüsselung) |
| 010 | Parameter fehlt |
| 011 | Parameter Formatfehler |
| 012 | Parameter Wert fehlt |
| 013 | Parameter ist zu kurz |
| 014 | Parameter ist zu lang |
| 015 | Parameter Wert fehlt |
| 016 | Parameter Wert unbekannt oder nicht erlaubt |
| 017 | Parameter ist bereits angegeben |
| 018 | Parameter ist abgelaufen oder nicht mehr gültig |
| 019 | Parameter ist nicht erlaubt für aktuelle Message-Version |
| 020 – 0FF | OBS intern |
| 100 – FFF | Betroffenes Modul |
Achtung: Bitte beachten Sie, dass einige Module möglicherweise veraltet sind oder sich noch in der Entwicklung befinden. Diese Liste ist nur eine Referenz für verwendete Modul-IDs.
| ModulId | Kategorie | Erklärung |
| 100 | Kredit ＆ Debit Karten | credit card / debit card: Common codes |
| 101 | Kredit ＆ Debit Karten | credit card / debit card: ATOS/Worldline |
| 102 | Kredit ＆ Debit Karten | credit card / debit card: Cofidis |
| 105 | Kredit ＆ Debit Karten | credit card / debit card: easycash |
| 105 | Kredit ＆ Debit Karten | credit card / debit card: easycash |
| 105 | Kredit ＆ Debit Karten | credit card / debit card: easycash |
| 107 | Kredit ＆ Debit Karten | credit card / debit card: Nets |
| 108 | Kredit ＆ Debit Karten | credit card / debit card: CIAL |
| 109 | Kredit ＆ Debit Karten | credit card / debit card: EVO Payments |
| 110 | Direct Debit / Lastschrift | Direct Debit / Lastschrift EBICS |
| 111 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via B+S |
| 112 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via easycash |
| 113 | Direct Debit / Lastschrift | Direct Debit / Lastschrift Blacklist/OLV |
| 115 | Online-/Sofort-Überweisung | iDEAL direct |
| 116 | Online-/Sofort-Überweisung | giropay via Starfinanz |
| 116 | Online-/Sofort-Überweisung | giropay via EVO |
| 117 | Direct Debit / Lastschrift | EDD via EVO |
| 118 | Kredit ＆ Debit Karten | Kredit Karte via Wirecard |
| 119 | eWallet | Alipay direct |
| 120 | Kredit ＆ Debit Karten | 3D general |
| 121 | Kredit ＆ Debit Karten | Kredit Karte via Elavon |
| 122 | Direct Debit / Lastschrift | EDD via SmartDebit |
| 123 | Rechnung- und Ratenkauf | Paysafe Pay Later direct |
| 123 | Debitor Management | Debitorenmanagement via RealSolution |
| 124 | Kredit ＆ Debit Karten | Kredit Karte via PayPal |
| 125 | Invoice ＆ Installments | easyCredit direct |
| 126 | Kredit ＆ Debit Karten | Kredit Karte via Kalixa |
| 127 | Direct Debit / Lastschrift | B4Payment direct |
| 127 | eWallet | Arvato AfterPay |
| 128 | eWallet | GooglePay |
| 129 | Invoice ＆ Installments | Consors Finanz |
| 130 | Cash-In / Bill-Payment | CashTicket |
| 131 | Prepaid | Paysafecard direct |
| 132 | Voucher | FaschionCheque direct |
| 133 | Cash-In / Bill-Payment | PECFlash via PagBrasil |
| 136 | Direct Debit / Lastschrift | EDD via PPRO |
| 137 | Online-/Sofort-Überweisung | CIMB Clicks via PPRO |
| 138 | Invoice ＆ Installments | Cetelem FullCB |
| 139 | Invoice ＆ Installments | Cetelem Presto |
| 140 | Prepaid | Cash & Go via eascash |
| 141 | eWallet | Android Pay direct |
| 144 | eWallet | Bitnet direct |
| 150 | eWallet | PayPayl direct |
| 151 | Invoice ＆ Installments | Billsafe direct |
| 152 | Invoice ＆ Installments | Billpay direct |
| 153 | eWallet | Amazon Payments |
| 154 | eWallet | Yapital direct |
| 155 | Online-/Sofort-Überweisung | Trustly direct |
| 156 | Invoice ＆ Installments | PayByBill direct |
| 157 | Cash-In / Bill-Payment | Barzahlen direct |
| 158 | Kredit ＆ Debit Karten | Kredit Karte via PagBrasil |
| 159 | eWallet | iPay direct |
| 160 | Invoice ＆ Installments | Paymorrow direct |
| 161 | Cash-In / Bill-Payment | Boleto Bancário via PagBrasil |
| 162 | Online-/Sofort-Überweisung | OBT via PagBrasil |
| 163 | Risiko-Management | RiskIdent |
| 164 | Risiko-Management | Iovation |
| 165 | eWallet | MobilePay by Danske Bank |
| 166 | eWallet | PayU India Checkout |
| 167 | Kredit ＆ Debit Karten | Kredit Karte via PayU India |
| 168 | eWallet | Asiapay Checkout |
| 169 | eWallet | ApplePay direct |
| 170 | Kredit ＆ Debit Karten | Kredit Karte via PayU |
| 171 | eWallet | PayU WebCheckout |
| 172 | Kredit ＆ Debit Karten | Kredit Karte via PayU Africa |
| 173 | eWallet | PayU Africa Web Checkout |
| 174 | Kredit ＆ Debit Karten | Tank und Flottenkarten via Total |
| 175 | Kredit ＆ Debit Karten | Dynamic Curency Conversion |
| 176 | Kredit ＆ Debit Karten | eNett Virtual Account Numbers |
| 177 | eWallet | Swish mobile payments |
| 178 | Online-/Sofort-Überweisung | eNets via PPRO |
| 179 | Online-/Sofort-Überweisung | e-Pay Petronas via PPRO |
| 181 | Risiko-Management | Schufa ident direct |
| 182 | Risiko-Management | Boniversum direct |
| 183 | Cash-In / Bill-Payment | Indonesia ATM via PPRO |
| 184 | Online-/Sofort-Überweisung | MyClear FPX via PPRO |
| 185 | Risiko-Management | Scoring (Schufa etc) via Universum Group |
| 186 | Risiko-Management | PayProtect direct |
| 187 | Invoice ＆ Installments | Klarna direct |
| 188 | Risiko-Management | CRIF direct |
| 189 | Invoice ＆ Installments | Ratepay direct |
| 191 | Prepaid | mPass direct |
| 192 | Online-/Sofort-Überweisung | Sofortüberseisung direct |
| 193 | Online-/Sofort-Überweisung | EPS direct |
| 194 | Kredit ＆ Debit Karten | Kredit Karte via Chase Paymentech |
| 195 | Kredit ＆ Debit Karten | credit card Rom |
| 196 | Risiko-Management | Escore direct |
| 197 | Risiko-Management | Bürgel direct |
| 198 | eWallet | PayU direct |
| 199 | Direct Debit / Lastschrift | EDD via Intercard |
| 201 | Kredit ＆ Debit Karten | Kredit Karte via APACS |
| 202 | Online-/Sofort-Überweisung | PAYSBUY Cash via PPRO |
| 203 | Online-/Sofort-Überweisung | RHB Bank via PPRO |
| 204 | Cash-In / Bill-Payment | 7-Eleven |
| 205 | Kredit ＆ Debit Karten | Kredit Karte via GICC |
| 205 | Kredit ＆ Debit Karten | Kredit Karte via GICC |
| 206 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 207 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 208 | Kredit ＆ Debit Karten | Kredit Karte via GP/EMS |
| 209 | Kredit ＆ Debit Karten | 3D Kredit Karte via GP/EMS |
| 210 | Kredit ＆ Debit Karten | 3D Kredit Karte via GP/EMS |
| 211 | Kredit ＆ Debit Karten | Kredit Karte via UCS |
| 212 | Kredit ＆ Debit Karten | Kredit Karte via iCard |
| 213 | eWallet | MasterPass |
| 214 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 215 | Kredit ＆ Debit Karten | Kredit Karte via Snap |
| 216 | Kredit ＆ Debit Karten | 3D Kredit Karte via GP/EMS |
| 218 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 219 | Kredit ＆ Debit Karten | 3D Kredit Karte via GICC |
| 220 | Kredit ＆ Debit Karten | Kredit Karte via Vantiv |
| 221 | eWallet | BitPay via PPRO |
| 222 | Online-/Sofort-Überweisung | Dragonpay via PPRO |
| 223 | Online-/Sofort-Überweisung | Maybank2u via PPRO |
| 225 | Online-/Sofort-Überweisung | AstroPay/Card via PPRO |
| 226 | Cash-In / Bill-Payment | Raberil via PPRO |
| 227 | Cash-In / Bill-Payment | Raberil Payout via PPRO |
| 228 | Online-/Sofort-Überweisung | Bank Transfer via PPRO |
| 230 | Online-/Sofort-Überweisung | iDEAL via PPRO |
| 231 | Online-/Sofort-Überweisung | Przelewy24 via PPRO |
| 232 | Online-/Sofort-Überweisung | Postfinance via PPRO |
| 233 | Online-/Sofort-Überweisung | giropay via PPRO |
| 234 | Online-/Sofort-Überweisung | Sofort via PPRO |
| 235 | Prepaid | Paysafecard via PPRO |
| 237 | Online-/Sofort-Überweisung | EPS via PPRO |
| 238 | Kredit ＆ Debit Karten | Kredit Karte via Card Clearhaus |
| 239 | Kredit ＆ Debit Karten | Kredit Karte via PPRO |
| 240 | Cash-In / Bill-Payment | Teleingreso via PPRO |
| 241 | eWallet | Skrill via PPRO |
| 242 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via PPRO |
| 243 | eWallet | Fasterpay via PPRO |
| 244 | Online-/Sofort-Überweisung | Poli via PPRO |
| 245 | eWallet | Quiwi via PPRO |
| 246 | eWallet | Trustpay via PPRO |
| 247 | Direct Debit / Lastschrift | Direct Debit / Lastschrift via PPRO |
| 248 | Online-/Sofort-Überweisung | Safetypay via PPRO |
| 249 | eWallet | Alipay via PPRO |
| 250 | Debtors Management | Debitorenmanagement via IDEAL Group |
| 251 | Kredit ＆ Debit Karten | Kredit Karte via Banksys |
| 252 | eWallet | Amazon Payments (Login and Pay) direct |
| 253 | Risiko-Management | BIG direct |
| 254 | Kredit ＆ Debit Karten | Kredit Karte via Be2bill |
| 255 | Kredit ＆ Debit Karten | Kredit Karte via Credorax |
| 256 | Kredit ＆ Debit Karten | Kredit Karte via Limonetik |
| 257 | Online-/Sofort-Überweisung | Multibanco via PPRO |
| 258 | Online-/Sofort-Überweisung | Finnland Online-/Sofort-Überweisung via PPRO |
| 259 | Kredit ＆ Debit Karten | Bancontact via PPRO |
| 260 | eWallet | Computop China |
| 261 | Online-/Sofort-Überweisung | MyBank via PPRO |
| 262 | Kredit ＆ Debit Karten | CreditCard Sabadell |
| 263 | Kredit ＆ Debit Karten | American Express CAPN |
| 264 | eWallet | KlarnaCheckout direct |
| 265 | eWallet | PostPay direct |
| 266 | Kredit ＆ Debit Karten | Kredit Karte via eCP |
| 267 | eWallet | PayU CEE Checkout |
| 268 | Kredit ＆ Debit Karten | Kredit Karte via PayU CEE |
| 269 | Kredit ＆ Debit Karten | Kredit Karte via SIA |
| 270 | Kredit ＆ Debit Karten | Kredit Karte via AndersonZaks |
| 271 | Kredit ＆ Debit Karten | Kredit Karte via Heartland |
| 272 | Cash-In / Bill-Payment | PayU LatAm Cash Payment |
| 273 | Online-/Sofort-Überweisung | pay direkt direct |
| 274 | Kredit ＆ Debit Karten | Kredit Karte via PayU LatAm direct |
| 275 | eWallet | PayU LatAm Web Checkout |
| 276 | eWallet | ChinaPay direct |
| 277 | Kredit ＆ Debit Karten | TestCard |
| 279 | Kredit ＆ Debit Karten | Kredit Karte via Card Complete |
| 280 | Kredit ＆ Debit Karten | Kredit Karte via Chase Paymentech |
| 281 | Kredit ＆ Debit Karten | Kredit Karte via RBI |
| 282 | Kredit ＆ Debit Karten | MasaPay |
| 283 | Kredit ＆ Debit Karten | SafeCharge direct |
| 284 | Cash-In / Bill-Payment | Boleto via PPRO |
| 285 | Kredit ＆ Debit Karten | China UnionPay via PPRO |
| 286 | eWallet | Wechat Pay via PRRO |
| 287 | eWallet | Zimpler via PPRO |
| 288 | Kredit ＆ Debit Karten | Tank und Flottenkarten via IFSF (EUROWAG) |
| 289 | Invoice ＆ Installments | Klarna Payments |
| 290 | Kredit ＆ Debit Karten | Kredit Karte via Girocard |
| 291 | Kredit ＆ Debit Karten | Kredit Karte via Nepting |
| 292 | Kredit ＆ Debit Karten | Credomatic |
| 293 | eWallet | Bluecode |
| 294 | Kredit ＆ Debit Karten | CB2A Frankreich |
| 295 | Kredit ＆ Debit Karten | FDE |
| 296 | Kredit ＆ Debit Karten | BCMGICC |
| 297 | Accertify | Accertify Fraud Management |
| 298 | Rechnungs- & Ratenkauf | Findomestic |
| 299 | Kredit ＆ Debit Karten | PayUHubCC |
| 301 | Rechnungs- & Ratenakuf | Enterpay |
| 302 | eWallet | TWINT |
| 303 | eWallet | |
| 304 | Rechnungs- & Ratenkauf | Floapay |
| 306 | Online-/Sofort-Überweisung | Instanea |
| 307 | Kredit ＆ Debit Karten | DCC (Elavon) |
| 308 | Kredit ＆ Debit Karten | First Data IPG |
| 309 | eWallet | AlipayPlus |
| 310 | Kredit ＆ Debit Karten | Kredit Karte via GMO PG |
| 311 | eWallet | Click to Pay Visa |
| 312 | CAT, Cloud Accessible Terminal | CCV-Terminals |
| 313 | Kredit ＆ Debit Karten | VR Payment POS Notify |
| 314 | Bargeld/Rechnung | Händlerinterne Zahlungsmethode |
| 315 | Online-/Sofort-Überweisung | iDEAL via Rabobank |
| 316 | Kredit ＆ Debit Karten | Bancontact via Rabobank |
| 317 | eWallet | PayUHubWC |
| 318 | Kredit ＆ Debit Karten | SplitPay |
| 319 | Kredit ＆ Debit Karten | First Data IPG – Dynamische Währungsumrechnung |
| 320 | Direct Debit / Lastschrift | EasyCollect |
| 321 | eWallet | PagBrasil PIX Payment |
| 322 | Online-/Sofort-Überweisung | Instant Payment via TokenIO |
| 323 | Debitorenmanagement | Debitorenmanagement via RealSolution |
| 324 | Debitorenmanagement | Debitorenmanagement via Riverty (Arvato) |
| 325 | Kredit ＆ Debit Karten | GetNet |
| 326 | Kredit ＆ Debit Karten | First Data Rapid Connect |
| 327 | Kredit ＆ Debit Karten | AGES Payment Gateway |
| 328 | Rechnungs- & Ratenkauf | Zinia – Santander Product |
| 329 | Rechnungs- & Ratenkauf | Personal Finance / PFConnect |
| 330 | eWallet | MBWay via PRRO |
| 331 | eWallet | UPI via PRRO |
| 332 | Online-/Sofort-Überweisung | Duitnow via PPRO |
| 333 | eWallet | PaybackPay |
| 334 | Value Added Services | CustomerDataStorage |
| 335 | Online-/Sofort-Überweisung | Visa Tink |
| 336 | eWallet | Przelewy24 REST API / P24Direct |
| 337 | Kredit ＆ Debit Karten | WorldPayCC |
| Status | Kategorie | Detail | Beschreibung |
| 2 | xxx | 4101 | Empfangene Nachricht ungültig |
| 2 | xxx | 4102 | Nachrichten-Versionsnummer nicht unterstützt |
| 2 | xxx | 4103 | Limit gesendete Nachrichten erreicht. Nur für PReq verwendet |
| 2 | xxx | 4201 | Erforderliches Element fehlt |
| 2 | xxx | 4202 | Kritische Nachrichten-Erweiterung nicht erkannt |
| 2 | xxx | 4203 | Format bei einem oder mehreren Elementen ist gemäß Spezifikationen ungültig |
| 2 | xxx | 4204 | Doppeltes Datenelement |
| 2 | xxx | 4301 | Transaktions-ID nicht erkannt |
| 2 | xxx | 4302 | Fehler der Datenentschlüsselung |
| 2 | xxx | 4303 | Zugriff verweigert, ungültiger Endpunkt |
| 2 | xxx | 4304 | ISO-Code ungültig |
| 2 | xxx | 4305 | Transaktionsdaten ungültig |
| 2 | xxx | 4306 | Händler-Kategoriecode ist für das Zahlungssystem ungültig |
| 2 | xxx | 4307 | Seriennummer ungültig |
| 2 | xxx | 4402 | Zeitüberschreitung der Transaktion |
| 2 | xxx | 4403 | Kurzzeitiger Systemausfall |
| 2 | xxx | 4404 | Permanenter Systemausfall |
| 2 | xxx | 4405 | Systemverbindungsfehler |
| 2 | xxx | 4911 | Spezifischer Fehlercode von UnionPay. Vorhanden, wenn die Datenfelder-Relevanzprüfung scheitert (ECI-Wert und AV-Erscheinungsbild sind inkonsistent mit dem Transaktionsstatus). |
| 2 | xxx | 4912 | Spezifischer Fehlercode von UnionPay. Vorhanden bei duplizierter Transaktions-ID (Die Transaktions-ID sollte für alle AReq-Anfragen eindeutig sein). |
| 2 | xxx | 4985 | 3DS 2.0 wird von der Karte nicht unterstützt. Der Händler muss dem Fallback-Prozess folgen. |
| 2 | xxx | 3001 | Ungültiger Parameter card |
| 2 | xxx | 3002 | Ungültiger Parameter browserInfo |
| 2 | xxx | 3003 | Ungültiger Parameter accountInfo |
| 2 | xxx | 3004 | Ungültiger Parameter billToCustomer |
| 2 | xxx | 3005 | Ungültiger Parameter shipToCustomer |
| 2 | xxx | 3006 | Ungültiger Parameter billingAddress |
| 2 | xxx | 3007 | Ungültiger Parameter shippingAddress |
| 2 | xxx | 3008 | Ungültiger Parameter credentialOnFile |
| 2 | xxx | 3009 | Ungültiger Parameter merchantRiskIndicator |
| 2 | xxx | 3010 | Ungültiger Parameter threeDSPolicy |
| 2 | xxx | 3011 | Ungültiger Parameter threeDSData |
| 7 | 000 | 0000 | 3DS 2.0 Versionierung erfolgreich |
| 7 | 000 | 0001 | Authentisierungs-Antwort –> Challenge vorgeschrieben |
Nur verfügbar in englischer Sprache
| Detail | Abbreviation | Details |
| 0000 | Unspecified | Unspecified problem which needs to be analysed manually, please contact First Cash Solution support. |
| 0001 | Payid | Named parameter caused a problem. |
| 0002 | TransID | Named parameter caused a problem. |
| 0003 | MerchantID | Named parameter caused a problem. |
| 0004 | ReqID | Named parameter caused a problem. |
| 0005 | Amount | Named parameter caused a problem. -> if your payment method requires an ArticleList, please check whether the sum of these amounts matches the total amount in your request. ->the amount is the first parameter checked in your request. It has to be sent as numeric in the smallest currency (i.e.: 1,23 has to be sent as 123). -> pleases ensure that you use the correct key for blowfish-encryption for each MID; please do not mix-up blowfish-key for different MIDs (test, prod, ecom, …) |
| 0006 | Currency | Named parameter caused a problem. |
| 0007 | Data | Named parameter caused a problem. |
| 0008 | Len | Named parameter caused a problem. |
| 0009 | Capture | Named parameter caused a problem. |
| 0010 | Response | Named parameter caused a problem. |
| 0011 | Orderdesc | Named parameter caused a problem. |
| 0012 | Orderdesc2 | Named parameter caused a problem. |
| 0013 | CHDesc | Named parameter caused a problem. |
| 0014 | Plain | Named parameter caused a problem. |
| 0015 | CCNr | Named parameter caused a problem. |
| 0016 | CCNr | Named parameter caused a problem. |
| 0017 | CCExpiry | Named parameter caused a problem. |
| 0018 | CCBrand | Named parameter caused a problem. |
| 0019 | CCCVC | Named parameter caused a problem. |
| 0020 | INVALID PARAM: URLSUCCESS | Named parameter caused a problem. |
| 0021 | INVALID PARAM: URLFAILURE | Named parameter caused a problem. |
| 0022 | INVALID PARAM: URLNOTIFY | Named parameter caused a problem. |
| 0023 | Accowner | Named parameter caused a problem. |
| 0024 | AccNr | Named parameter caused a problem. |
| 0025 | AccBank | Named parameter caused a problem. |
| 0026 | AccIBAN | Named parameter caused a problem. |
| 0027 | AccIBANList | Named parameter caused a problem. |
| 0028 | PARes | Named parameter caused a problem. |
| 0029 | MobileNo | Named parameter caused a problem. |
| 002A | Lastname/ Name | Named parameter caused a problem. |
| 002B | AddrStreetNr/ HNo | Named parameter caused a problem. |
| 002C | Named parameter caused a problem. | |
| 002D | TaxAmount | Named parameter caused a problem. |
| 002E | ArticleList | Named parameter caused a problem. |
| 002F | INVALID PARAM PROMOTION | Named parameter caused a problem. |
| 0030 | MobileNet | Named parameter caused a problem. |
| 0031 | insStatus | Named parameter caused a problem. |
| 0032 | RefNr | Named parameter caused a problem. |
| 0033 | Zone | Named parameter caused a problem. |
| 0034 | TransURL | Named parameter caused a problem. |
| 0035 | Textfeld1 | Named parameter caused a problem. |
| 0036 | Textfeld2 | Named parameter caused a problem. |
| 0037 | Firstname | Named parameter caused a problem. |
| 0038 | gender | Named parameter caused a problem. |
| 0039 | birthdate | Named parameter caused a problem. |
| 003A | AddrStreet/ Straße | One of the named parameter caused a problem. |
| 003B | AddrZip/ PLZ | One of the named parameter caused a problem. |
| 003C | AddrCity/ Ort | One of the named parameter caused a problem. |
| 003D | Invalid IP adress | The IP address was invalid. |
| 003E | RequestID | Named parameter caused a problem. |
| 003F | amount3d | Named parameter caused a problem. |
| 0040 | No Response | Backend systems (e.g. acquiring, card schemes or payment schemes API) was not responding. |
| 0041 | Startdate | Named parameter caused a problem. |
| 0042 | Enddate | Named parameter caused a problem. |
| 0043 | MerchantIDExt | Named parameter caused a problem. |
| 0044 | MAC | Named parameter caused a problem. |
| 0045 | Merchant Busy | Overload of the merchant account. |
| 0046 | No TID available | No terminal ID available for incoming transaction. |
| 0047 | Missing TID | The necessary TerminalID was missing. |
| 0048 | Missing VuNr | The merchant number with the acquiring bank was missing. |
| 0049 | expirationTime | Named parameter caused a problem. |
| 004A | BIC NOT LISTED | Named parameter caused a problem. |
| 004B | BANKCODE IBAN MISMATCH | Named parameter caused a problem. |
| 0050 | System Error | The OBS or backend systems transmitted a system error. |
| 0051 | Timeout / Request timed out | Processing error due to timeout. |
| 0052 | Communication Error | Processing error due to communication problems. |
| 0053 | Cancel by User | Processing aborted by user. |
| 0054 | Reversal | The reversal of a transaction caused an error. |
| 0055 | Unknown | Unknown problem which needs to be analysed manually, please contact First Cash Solution support. |
| 0056 | Timeout | The individual timeout between OBS and merchant system was exceeded (NVAG). |
| 0057 | Credit agencies | Named parameter caused a problem. |
| 0058 | IssuerID | Named parameter caused a problem. |
| 0059 | Account | Named parameter caused a problem. |
| 0060 | Not active | The transmitted transaction type was not activated for the merchant account, please contact First Cash Solution support. |
| 0061 | Not found | The payment could not be found due to an erraneous PAYID. |
| 0062 | Other transaction active | Another transaction step was pending and therefore blocking the requested transaction. |
| 0063 | Not allowed | The transaction was not allowed. |
| 0064 | splitting active | For enhanced transaction management only: the OBS was carrying out an authorisation after a partial capture and could therefore not process the requested transaction. |
| 0065 | capture active | For enhanced transaction management only: the OBS was carrying out an a capture transaction and could therefore not process the requested transaction. |
| 0066 | credit active | For enhanced transaction management only: the OBS was carrying out an a credit (refund) transaction and could therefore not process the requested transaction. |
| 0067 | Overcapture | Named parameter caused a problem. |
| 0068 | Already Authorized | The payment has already been authorised. |
| 0069 | Nothing captured | The capture was not processed due to a lacking prior authorisation. |
| 0070 | MinValue | The capture was not processed due to an amount lower than the minimum value (for individual minvalues, please contact our support). |
| 0071 | Disabled | The requested function was deactivated, e.g. captures during the test phase. |
| 0072 | Already captured | The capture has already been carried out and could not be repeated. |
| 0073 | Aborted | The transaction was aborted. |
| 0074 | Amount override | The capture amount was higher than the admitted amount which was linked to the prior authorisation. |
| 0075 | Nothing authorized | Authorisation missing. |
| 0076 | Capture abort impossible | The capture was being processed (Capture_Request, Capture_Waiting) and therefore could not be aborted. |
| 0077 | No valid paymethod found | The requested payment type was not activated for the merchant account, please contact First Cash Solution support. |
| 0078 | Paymethod invalid | The requested payment type was not supported for the payment method. |
| 0079 | ValidationURL | Transaction failed, named parameter caused a problem. |
| 0080 | Paymethod not supported | The requested payment type was not supported for the payment method. |
| 0081 | Action not supported | The payment method did not support the requested paytype (e.g. Capture for GeldKarte) |
| 0082 | Invalid paymethod | The requested payment type was not supported for the payment method. |
| 0083 | System error | System error. |
| 0084 | MobileNo invalid | The mobile number was invalid. |
| 0085 | Channel | Named parameter caused a problem. |
| 0086 | SellingPoint | Named parameter caused a problem. |
| 0087 | Service | Named parameter caused a problem. |
| 0088 | AccBankCity | Named parameter caused a problem. |
| 0089 | BankCode | Named parameter caused a problem. |
| 0090 | 3DSecure SetValue failed | Initialization of the Merchant Plugin for Verified by Visa and MasterCard SecureCode has failed. |
| 0091 | Not enrolled | Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode. |
| 0092 | No PaResponse | Parameter PAResponse was not transmitted to Direct3D.aspx. |
| 0093 | No JavaScript | Customer’s bcolumnser did not support JavaScript which is necessary for Verified by Visa and SecureCode. |
| 0094 | Expiry date run out | Card expired. |
| 0095 | Unable to authenticate | Card is ineligible for 3D Secure |
| 0096 | Non-Participation | Customer’s credit card number was not activated for Verified by Visa or MasterCard SecureCode. |
| 0097 | Verification error | during VerifyEnrollment an error has occurred |
| 0098 | PaymentAuthenication error | during authentication an error has occurred |
| 0099 | XID | Named parameter caused a problem. |
| 0100 | Declined | The issuing bank refused the payment. |
| 0101 | Disabled | The transaction type was disabled and could not be processed. |
| 0102 | Invalid card number | Invalid card number. |
| 0103 | Call issuer | Issuer refused payment, please call the issuer. |
| 0104 | declined by BlackList | The transmitted credit or debit card was listed in the merchant blacklist and was therefore rejected. |
| 0105 | Amex AVS no match | Transmitted data did not match American Express data (address verification). |
| 0106 | CardNumber | Named parameter caused a problem. |
| 0107 | VerificationCode | Named parameter caused a problem. |
| 0108 | OperatorID | Named parameter caused a problem. |
| 0110 | Expired | Card expired. |
| 0111 | Brand not supported | Selected credit card brand was not supported. |
| 0112 | AuthLabel | Named parameter caused a problem. |
| 0113 | AuthToken | Named parameter caused a problem. |
| 0114 | ExpiryDate | Named parameter caused a problem. |
| 0115 | AuthCode | Named parameter caused a problem. |
| 0116 | Total | Named parameter caused a problem. |
| 0117 | InvoiceList | Named parameter caused a problem. |
| 0118 | Revocation of Authorization Order | Transaction failed, named parameter caused a problem. |
| 0119 | Revocation of All Authorization Order | Transaction failed, named parameter caused a problem. |
| 011A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-Checks within Securepay (max. number per day). |
| 011B | DECLINED BY FRAUD | Payment rejected due to the settings of the Card-Checks within Securepay (max. number per day). |
| 011C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day). |
| 011D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-checks within Securepay (max. number per day). |
| 011E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter checks (identical reference number and/or TransID) within Securepay (limit per day). |
| 011F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP check within Securepay (limit per day). |
| 011G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per day). |
| 011H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per day). |
| 011I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per day). |
| 0120 | Pick up card | Pick up the used invalid card (POS). |
| 0121 | Issuer not reachable | Issuing bank was temporarily unavailable. |
| 0122 | CCBin | Named parameter caused a problem. |
| 012A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP check within Securepay (maximum number per week). |
| 012B | DECLINED BY FRAUD | Payment rejected due to the settings of the card check within Securepay (maximum number per week). |
| 012C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with IP-check within Securepay (maximum number per week). |
| 012D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with card-check within Securepay (limit per week). |
| 012E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per week). |
| 012F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check within Securepay (limit per week). |
| 012G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per week). |
| 012H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per week). |
| 012I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per week). |
| 0130 | PCNR mismatch | The transmitted pseudo card number was invalid. |
| 0131 | PBAN MISMATCH | The transmitted PBAN was invalid. |
| 0132 | Term | Named parameter caused a problem. |
| 0133 | Employment | Named parameter caused a problem. |
| 0134 | MonthlyNetIncome | Named parameter caused a problem. |
| 0135 | PackingStation | Named parameter caused a problem. |
| 0136 | PlaceOfBirth | Named parameter caused a problem. |
| 0137 | CustomerStatus | Named parameter caused a problem. |
| 0138 | CustomerSince | Named parameter caused a problem. |
| 0139 | CustomerLoggedIn | Named parameter caused a problem. |
| 013A | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-check within Securepay (limit per month). |
| 013B | DECLINED BY FRAUD | Payment rejected due to the settings of the card check within Securepay (limit per month). |
| 013C | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with the IP-check within Securepay (limit per month). |
| 013D | DECLINED BY FRAUD | Payment rejected due to the settings of the amount check combined with the card-check within Securepay (limit per month). |
| 013E | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter check (identical reference number and/or TransID) within Securepay (limit per month). |
| 013F | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check within Securepay (limit per month). |
| 013G | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per month). |
| 013H | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per month). |
| 013I | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per month). |
| 0140 | Person Mismatch | The requested person differed in the parameters birthdate or address (Schufa interface only). |
| 0141 | NumberArticles | Named parameter caused a problem. |
| 0142 | NumberOrders | Named parameter caused a problem. |
| 0143 | NegativePaymentInfo | Named parameter caused a problem. |
| 0144 | RiskArticles | Named parameter caused a problem. |
| 0145 | Date | Named parameter caused a problem. |
| 0146 | Order | Named parameter caused a problem. |
| 0147 | CustomerRisk | Named parameter caused a problem. |
| 0148 | CaptureInfo | The parameter in column B caused a problem. |
| 014A | DECLINED BY SECUREPAY | Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay. You can unblock the IP-address viathe Securepay settings in Analytics. |
| 014B | DECLINED BY SECUREPAY | Payment rejected as the card number is blocked temporarily due to the settings within Securepay. You can unblock the card within the Securepay settings in Analytics. |
| 014C | DECLINED BY SECUREPAY | Payment rejected as the IP-address is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the IP-address within the Securepay settings in Analytics. |
| 014D | DECLINED BY SECUREPAY | Payment rejected as the card is blocked temporarily due to the settings within Securepay (amount limit exceeded). You can unblock the card within the Securepay settings in Analytics. |
| 014E | DECLINED BY SECUREPAY | Payment rejected as the parameter value is blocked temporarily due to the settings within Securepay (limit exceeded). You can unblock the parameter value within the Securepay settings in Analytics. |
| 014F | DECLINED BY SECUREPAY | Payment rejected as the IP address is blocked temporarily due to the settings within Securepay (limit of cards from identical IP-address exceeded). You can unblock the IP-address within the Securepay settings in Analytics. |
| 014G | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID-Check within Securepay. |
| 014H | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay. |
| 014I | DECLINED BY SECUREPAY | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay. |
| 0153 | CANCELED, UPDATE CUSTOMER DATA | Processing aborted by user with reason to update customer profile data stored with the merchant |
| 0161 | DECLINED BY FRAUD | Payment rejected due to the settings of the IP-check within Securepay (limit per hour). |
| 0162 | DECLINED BY FRAUD | Payment rejected due to the settings of the card -check within Securepay (limit per hour). |
| 0163 | DECLINED BY FRAUD | Payment rejected due to the settings of the amount-check combined with the IP-check within Securepay (limit per hour). |
| 0164 | DECLINED BY FRAUD | Payment rejected due to the settings of the amount-check combined with the card-check within Securepay (limit per hour). |
| 0165 | DECLINED BY FRAUD | Payment rejected due to the settings of the parameter-check (identical reference number and/or TransID) within Securepay (limit per hour). |
| 0166 | DECLINED BY FRAUD | Payment rejected due to the settings of the card/IP-check check within Securepay (limit per hour). |
| 0167 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID-Check within Securepay (limit per hour). |
| 0168 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/Card-Check within Securepay (limit per hour). |
| 0169 | DECLINED BY FRAUD | Payment rejected due to the settings of the DeviceID/IP-Check within Securepay (limit per hour). |
| 0170 | Declined by Whitelist | Card/BIN was not part of whitelist and therefore rejected. |
| 0190 | Zone mismatch | The transmitted shipping country did not match the issuing country of the credit card. |
| 0191 | IP Zone mismatch | The customer was using an IP-address which was not part of your individual country list. |
| 0192 | IP CCOrigin mismatch | The customer was using an IP-address which did not match the credit card’s issuing country. |
| 0193 | IP Tracking Error | Error while analysing the customer’s IP-address. |
| 0194 | IP IBAN ORIGIN MISMATCH | The country of the IP-address does not match the country of the IBAN. |
| 0200 | Authentication failed | Authentication via Verified by Visa and/or MasterCard SecureCode failed. |
| 0201 | signature failed | Authentication via Verified by Visa and/or MasterCard SecureCode failed. |
| 0202 | Bypass processing disabled | Transaction failed, named parameter caused a problem. |
| 0203 | Brand does not support 3D Secure | Card brand not participating in 3D secure. |
| 020A | BYPASSED | Authenticate was skipped upon Cardinal Commerce recommendation |
| 0301 | Missing Response | Banking data centre’s response was incomplete. |
| 0302 | Declined, authorization via telephone possible | Payment rejected. |
| 0303 | Invalid VU number | System error within the banking data centre. |
| 0304 | Card not allowed | The used card was not allowed. |
| 0305 | Rejected by authorization system | The authorisation system rejected the card authorisation: for data security reasons, further detailed information is not transmitted to the OBS and only known by the issuing bank. |
| 0306 | FileTransfer wrong | Wrong file transfer or sequence number. |
| 0307 | unable to convert account data | The account data couldn’t converted by InterCard. (NoResponse or invalid account data) |
| 0309 | Delayed processing of authorisation | Point of Sale: transaction failed. |
| 0312 | Transaction invalid | Invalid transaction, e.g. due to a wrong currency. |
| 0313 | Limit exceeded | The limit has been exceeded. |
| 0314 | Card invalid | The card was invalid. |
| 0321 | Initial transaction could not be found | System error within the banking data centre. |
| 0324 | Filetransfer not supported | Point of Sale: transaction failed. |
| 0329 | Filetransfer not successful | Point of Sale: transaction failed. |
| 0330 | wrong format | System error within the banking data centre. |
| 0331 | Issuer invalid | Issuer invalid/not allowed. |
| 0333 | Expiry date run out | Expiry date of the card run out. |
| 0334 | possible fraud | Potentially fraudulent payment. |
| 0340 | Action not supported | Payment rejected due to a system error within the banking data centre. |
| 0341 | Karte verloren, bitte einziehen | Transaction failed, named parameter caused a problem. |
| 0343 | Card stolen, pick up card. | Card stolen, pick up card. |
| 0344 | Decline for CCV2 failure | Decline for CCV2 failure |
| 0349 | Wrong currency | Wrong currency transmitted to API. |
| 0350 | Double authorization | There has been a double authorisation. |
| 0351 | Limit überschritten, Doch-Funktion möglich | Card limit exceeded. |
| 0352 | Account not found or inexistant | Point of Sale: Named parameter caused a problem. |
| 0354 | ec-Chip invalid | The used chip card was invalid. |
| 0355 | PIN incorrect | The used PIN is invalid. |
| 0356 | Card invalid | The used card is invalid/not allowed. |
| 0357 | Initial transaction could not be found | System error within the banking data centre. |
| 0358 | internal error | System error within the banking data centre. |
| 0358 | Transaktion nicht erlaubt | Transaction failed, named parameter caused a problem. |
| 0359 | possible fraud | Potentially fraudulent payment. |
| 0361 | card blocked due to black list | Card blocked in local blacklist. |
| 0362 | card blocked | Card blocked. |
| 0364 | Transaction amount not equal to reference transaction | Point of Sale: Named parameter caused a problem. |
| 0365 | Limit of transaction frequency exceeded | Point of Sale: Named parameter caused a problem. |
| 0366 | Soft Decline | Payment has been declined but may be retried with additional customer authentication – eCommerce: retry with 3-D Secure authentication – POS/Terminal: Contactless request declined – retry in contact mode |
| 0367 | Karte einziehen | Transaction failed, named parameter caused a problem. |
| 0368 | System not responding, Timeout | Point of Sale: Named parameter caused a problem. |
| 0375 | maloperation counter within AS lapsed | Point of Sale: Named parameter caused a problem. |
| 0376 | wrong index | System error within the banking data centre. |
| 0377 | PIN has to be entered / error in BMP62 | Point of Sale: Named parameter caused a problem. |
| 0378 | Sequence error in BMP62 / transaction system can not be accessed | Point of Sale: Named parameter caused a problem. |
| 0379 | Database could not be accessed | Point of Sale: Named parameter caused a problem. |
| 0380 | requested amount exceeds limit | Point of Sale: Named parameter caused a problem. |
| 0381 | Initialization corrupted | Point of Sale: Named parameter caused a problem. |
| 0382 | (pre-) initialization not possible | Point of Sale: Named parameter caused a problem. |
| 0383 | PIN-Pad-exchange not possible | PIN-Pad-Change not possible (POS only). |
| 0385 | declined by issuer | Payment rejected by issuing bank. |
| 0386 | Master data invalid, ZKA-No. wrong | System error within the banking data centre. |
| 0387 | Terminal unknown | System error within the banking data centre. |
| 0388 | PIN not active | Point of Sale: Named parameter caused a problem. |
| 0389 | Wrong CRC | Point of Sale: Named parameter caused a problem. |
| 0391 | Issuer unavailable | Issuing bank or bank network was temporarily unavailable. |
| 0392 | Authorization system detected a wrong routing | System error within the banking data centre. |
| 0396 | processing not possible | Processing was not possible temporarily. |
| 0397 | encryption error | System error within the banking data centre. |
| 0398 | Date/Time mismatch, wrong Trace-No. | System error within the banking data centre: either date/time stamp was erraneous or trace number was not ascending. |
| 0399 | unknown | System error within the banking data centre. |
| 0400 | Mobile number unknown | The used telephone number was not a prepaid phone number. |
| 0401 | Declined | Topping up of the prepaid card was not possible temporarily. |
| 0402 | Declined | Topping up of the prepaid card was not possible temporarily. |
| 0403 | Chargelimit reached | Maximum topping up amount was reached. |
| 0404 | Charging blocked | Charging was blocked. Credit card was not charged. |
| 0405 | Internal authorization system error | Charging was blocked. Credit card was not charged. |
| 0406 | Authorization system internal connection error | Charging was blocked. Credit card was not charged. |
| 0407 | Internal authorization system error | Charging was blocked. Credit card was not charged. |
| 0408 | Mobile number unknown or not found | The phone number was not a valid prepaid number. |
| 0409 | System error | Charging was blocked. Credit card was not charged. |
| 040A | System error | Charging was blocked. Credit card was not charged. |
| 040B | Internal authorization system error | Charging was blocked. Credit card was not charged. |
| 0410 | Invalid amount | The transmitted topping up amount was invalid. |
| 0411 | Charging status unknown, call back (T-Mobile) | The status of topping up was unknown: please contact T-Mobile. |
| 0412 | Charging status unknown, call back (Vodafone) | The status of topping up was unknown: please contact Vodafone. |
| 0413 | Call GZS hotline: Code-Nr 01 | The status of topping up was unknown: please contact easycash. |
| 0414 | Invalid VU number | The merchant number of your acquiring agreement was invalid, please contact First Cash Solution support. |
| 0415 | Cashback not possible | Transaction failed, named parameter caused a problem. |
| 0500 | Invalid | the combination banking code and bank account number was invalid. |
| 0501 | Missing file | The file for bank code checks was unavailable. |
| 0502 | Konto Check error | System error while checking the bank code. |
| 0510 | olv check failed | Direct Debit rejected. |
| 0600 | Invalid ID | Credit rejected – initial transaction could not be found. |
| 0650 | ShopID not transferred | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0651 | ShopID unknown | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0652 | Customer ID not transferred | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0653 | Customer ID unknown | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0654 | Shop-password not transferred | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0655 | Shop-password unknown | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0656 | Missing TransType | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0657 | Invalid TransType | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0658 | TransType Not Allowed | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0659 | Merchant is not enabled for TRA by acquirer | Merchant is asking for „exemptionReason“: „transactionRiskAnalysis“ in threeDSPolicy. This has to be allowed by the acquirer and setup by First Cash Solution. |
| 0664 | Invalid Banking Account | Online bank transfer: invalid account number. |
| 0665 | Invalid OrderNo | The configuration of the payment method has not been finished, please contact First Cash Solution support. |
| 0670 | BLZV | The parameter BLZV caused the problem. |
| 0702 | Invalid | Validation error. |
| 0703 | User Canceled | User cancelled. |
| 0705 | result uncertain | The definite payment status could not be transmitted. |
| 0709 | indoubt | The backend system has not confirmed the transaction yet |
| 0710 | The status of the banking data centre is unknown. | The backend system rejected the transaction. |
| 0720 | Invalid Hash | Wrong length or format of the Hash key. |
| 0721 | Incorrect Hash | Wrong calculation of the Hash key. |
| 0722 | User Unknown | User unknown by Schufa. |
| 0723 | Invalid user | User aborted process and was unknown. |
| 0777 | Request / Response mismatch | Credit- or debit card payment rejected due to error within the banking data centre. |
| 0801 | Certificate/Signature error | Authentication failed due to certificate error (Schufa). |
| 0802 | Certificate/Signature missing | Authentication failed due to certificate error (Schufa). |
| 0803 | too many requests | Authentication failed due to exceeded amount of parallel requests. |
| 0804 | Communication to host disturbed | Communication error with Schufa. |
| 0805 | Host not reachable | Communication error with Schufa. |
| 0806 | Host overloaded | Communication error with Schufa. |
| 0807 | Field value missing or invalid | Transaction failed, named parameter caused a problem. |
| 0808 | Access denied | Authentisierung failed (Schufa). |
| 0809 | Internal error | System error (Schufa). |
| 0810 | unknown | Unknown error (Schufa). |
| 0851 | RED: Address invalid | Name analysis was not possible: data incorrect or available for several people. |
| 0852 | RED: Address incomplete | Incomplete address data. |
| 0853 | RED: unknown | Unknown error whil checking address. |
| 0854 | RED: Correct name | Data error: adjust name. |
| 0855 | RED: Correct address | Data error: adjust address. |
| 0856 | RED: invalid data type | Data error: invalid data type within XML-Nachricht to Paycontrol. |
| 0857 | RED: internal error | Internal error whilst interpreting creditworthiness check. |
| 0861 | YELLOW: (recommendations based on a „traffic light system“) | Negative creditworthiness check or soft negative features for the person. |
| 0862 | ROT: (recommendations based on a „traffic light system“) | Medium or hard negative features for the person or invalid address or incomplete. |
| 0901 | Message format error | Transaction failed, named parameter caused a problem. |
| 0902 | External System Error | External System Error |
| 0904 | Invalid value | Transaction failed, named parameter caused a problem. |
| 0905 | Processing error | The backend system rejected the transaction. |
| 0906 | External Error, see CodeExt or ErrorText for details | Transaction failed, named parameter caused a problem. |
| 0921 | FTG maintenance mode | Maintencance work of the Financial Transaction Gateway of the banks. |
| 0922 | Bank is offline | Issuer was temporarily unavailable. |
| 0923 | Invalid sender bank because of fusion | Customer’s banking code was invalid due to merger between two banks. |
| 0924 | Invalid sender account due to black list entry | Customer’s account was not allowed due to blacklist entry. |
| 0925 | Invalid sender account due to missing data | Customer’s account was not allowed due to lacking information. |
| 0926 | Internal error | Internal error within banking network. |
| 0927 | MerchantTxId mismatch with PayId | Parameter MerchantTxId did not match the First Cash Solution PayID. |
| 0928 | TxId missing | Paramter TxID was missing. |
| 0929 | RedirectUrl missing | Parameter RedirectURL was missing. |
| 0930 | Bank offline while entering PIN or TAN | Bank was not available upon entry of PIN and TAN. |
| 0931 | Timeout due to missing PIN or TAN | Timeout during entry of PIN or TAN. |
| 0932 | Bank message invalid online account | Bank notification: the transmitted bank account did not support online banking. |
| 0933 | Transaction NOT authorized | Transaction could not be authorised. |
| 0934 | Transaction status unknown | Final transaction status could not be retrieved. |
| 0935 | Credit failed – Refund is pending or completed for this transaction | Transaction failed, named parameter caused a problem. |
| 0940 | check sum incorrect | Direct debit or banking transfer rejected by bank check. |
| 0941 | Bank unknown | Direct debit or banking transfer rejected by bank check. |
| 0942 | Format invalid | Direct debit or banking transfer rejected by bank check. |
| 0943 | Bank not featured | Direct debit or banking transfer rejected by bank check. |
| 0944 | Karte gesperrt | (Card locked) Debit or transfer was denied by bank check. |
| 0946 | Cancellation by user | Transaction was aborted by customer, therefore rejected. |
| 0947 | Account data invalid | Direct debit or banking transfer was rejected. |
| 0948 | Card blocked | Transaction rejected due to blocked card. |
| 0949 | Bank temporarily unavailable | Direct debit or transfer rejected by bank. |
| 0950 | Authorize failed | Authorisation failed, no further details known. |
| 0951 | Capture failed | Capture failed, no further details known. |
| 0952 | Credit failed – Amount not allowed (too low, too high) | Refund failed, no further details known. |
| 0953 | Credit failed | Refund failed, money Transfer is not yet completed |
| 0954 | Credit failed – Because a complaint case exists on this transaction | Transaction failed, named parameter caused a problem. |
| 0955 | Credit failed – Refund failed as receiver account is closed | Transaction failed, named parameter caused a problem. |
| 0956 | Credit failed – The account for the counterparty is locked or inactive | Transaction failed, named parameter caused a problem. |
| 0957 | Credit failed – The partial refund amount must be less than or equal to the remaining amount | Transaction failed, named parameter caused a problem. |
| 0958 | Credit failed – This transaction has already been fully refunded | Transaction failed, named parameter caused a problem. |
| 0959 | Credit failed – You are over the time limit to perform a refund on this transaction | Transaction failed, named parameter caused a problem. |
| 0960 | Credit failed – Refund is pending or completed for this transaction | Transaction failed, named parameter caused a problem. |
| 0961 | TicketNr | Named parameter caused a problem. |
| 0962 | PassengerNr | Named parameter caused a problem. |
| 0963 | FlightDate | Named parameter caused a problem. |
| 0964 | Origin1 | Named parameter caused a problem. |
| 0965 | Destination1 | Named parameter caused a problem. |
| 0966 | Carrier1 | Named parameter caused a problem. |
| 0970 | AddrState | Named parameter caused a problem. |
| 0971 | AddrStreet | Named parameter caused a problem. |
| 0972 | AddrHouseNr | Named parameter caused a problem. |
| 0973 | AddrCountryCode | Named parameter caused a problem. |
| 0974 | AddrZipCode | Named parameter caused a problem. |
| 0975 | AddrCity | Named parameter caused a problem. |
| 0976 | LastName | Named parameter caused a problem. |
| 0977 | CompanyOrPerson | Named parameter caused a problem. |
| 0978 | FirstName missing | Named parameter was missing. |
| 0979 | Salutation missing | Named parameter was missing. |
| 0980 | PayerID | Named parameter caused a problem. |
| 0981 | trxType | Named parameter caused a problem. |
| 0982 | Chargeback | PayPal notified a chargeback. |
| 0984 | Voided | PayPal (IPN) transmitted a reversed transaction. |
| 0985 | Pending | Transaction was not processed completely. |
| 0986 | BILLINGAGREEMENTID | Named parameter caused a problem. |
| 0987 | PayPalMethod | Named parameter caused a problem. |
| 0988 | TID | Named parameter caused a problem. |
| 0989 | IssuerID | Named parameter caused a problem. |
| 0990 | Limit | Named parameter caused a problem. |
| 0991 | Declined by risk | The transaction was declined by acquiring bank due to fraud checks. |
| 0992 | Not supported | The feature was not supported. |
| 0993 | FxCurrency | Transaction failed, named parameter caused a problem. |
| 0994 | Technical Error | The transaction failed due to a technical error in a downstream data system. |
| 0996 | property | Named parameter caused a problem. |
| 0997 | Transtext | Named parameter caused a problem. |
| 0999 | awardcode | Named parameter caused a problem. |
| 1000 | UsageAgreement | Named parameter caused a problem. |
| 1001 | Structural error | Backend system rejected payment due to format error. |
| 1002 | CRC error | Backend system rejected payment due to security breach. |
| 1003 | Flow lost during transaction | Transaction failed, named parameter caused a problem. |
| 1004 | No connection | Transaction failed, named parameter caused a problem. |
| 1005 | Error Processing CRRes | Transaction failed, named parameter caused a problem. |
| 1010 | Error Processing VEReq | Transaction failed, named parameter caused a problem. |
| 1020 | Invalid ACS URL | Transaction failed, named parameter caused a problem. |
| 1026 | INVALID PARAMETER ACCDATEOFREGISTRATION | Transaction failed, named parameter caused a problem. |
| 1030 | Cardholder Not Participating | Transaction failed, named parameter caused a problem. |
| 1035 | Cardholder Unable To Authenticate | Transaction failed, named parameter caused a problem. |
| 1036 | Unsupported Cardholder Enrolled Value | Transaction failed, named parameter caused a problem. |
| 1040 | Error Communicating with Visa Directory | Transaction failed, named parameter caused a problem. |
| 1050 | Message reversed automatically | Transaction failed, named parameter caused a problem. |
| 1051 | Error Processing PARes, Error Response Returned By ACS | Transaction failed, named parameter caused a problem. |
| 1055 | Error Deserializing PARes | Transaction failed, named parameter caused a problem. |
| 1060 | Missing or Invalid PARes | Transaction failed, named parameter caused a problem. |
| 1070 | Error processing VERes | Transaction failed, named parameter caused a problem. |
| 1075 | Encountered Empty VERes | Transaction failed, named parameter caused a problem. |
| 1080 | Error processing PAReq | Transaction failed, named parameter caused a problem. |
| 1085 | Error processing PAReq, Display Amount Could Not Be Determined | Transaction failed, named parameter caused a problem. |
| 1090 | Unsupported PAReq Version requested by ACS | Transaction failed, named parameter caused a problem. |
| 1100 | internal error (wrong card data) | Transaction failed, named parameter caused a problem. |
| 1101 | Initial transaction could not be found for reversal | Transaction failed, named parameter caused a problem. |
| 1102 | wrong amount for reversal | Transaction failed, named parameter caused a problem. |
| 1103 | Ursprungszahlung bereits storniert | Transaction failed, named parameter caused a problem. |
| 1104 | only credit cards for refunds | Transaction failed, named parameter caused a problem. |
| 1105 | Wrong trace number | Transaction failed, named parameter caused a problem. |
| 1106 | Erraneous card data | Transaction failed, named parameter caused a problem. |
| 1107 | Card expired | Transaction failed, named parameter caused a problem. |
| 1108 | Automated reversal not possible | Transaction failed, named parameter caused a problem. |
| 1109 | Error while reading card data | Transaction failed, named parameter caused a problem. |
| 110A | Timeout generated by user | Transaction failed, named parameter caused a problem. |
| 110B | Unknown function | Transaction failed, named parameter caused a problem. |
| 110C | Card not activated | Transaction failed, named parameter caused a problem. |
| 110D | Card not accepted | Transaction failed, named parameter caused a problem. |
| 110E | Commando erraneous | Transaction failed, named parameter caused a problem. |
| 1110 | Error Persisting Verification Information | Transaction failed, named parameter caused a problem. |
| 1111 | Unknown provider | Transaction failed, named parameter caused a problem. |
| 1112 | Wrong amount | Transaction failed, named parameter caused a problem. |
| 1113 | Please carry out diagnosis | Transaction failed, named parameter caused a problem. |
| 1114 | Transmit correct mobile number | Transaction failed, named parameter caused a problem. |
| 1115 | No mobile number (PIN printing) | Transaction failed, named parameter caused a problem. |
| 1120 | Error Persisting Authentication Information | Transaction failed, named parameter caused a problem. |
| 1125 | Error Persisting Transaction_Lookup Information | Transaction failed, named parameter caused a problem. |
| 1126 | Error Updating Transaction_Lookup Information | Transaction failed, named parameter caused a problem. |
| 1130 | Error Persisting VERes Information | Transaction failed, named parameter caused a problem. |
| 1140 | Error Persisting PARes Information | Transaction failed, named parameter caused a problem. |
| 1150 | Error Persisting PAReq Information | Transaction failed, named parameter caused a problem. |
| 1160 | Error Persisting VEReq Information | Transaction failed, named parameter caused a problem. |
| 1170 | Error Persisting Information | Transaction failed, named parameter caused a problem. |
| 1201 | Configuration Error | Transaction failed, named parameter caused a problem. |
| 1202 | Authorization failed | Declined by mpass system |
| 1203 | Transaction expired | Transaction failed, named parameter caused a problem. |
| 1204 | Customer not active | Transaction failed, named parameter caused a problem. |
| 1205 | Customer unknown | Transaction failed, named parameter caused a problem. |
| 1206 | Customer not allowed | Transaction failed, named parameter caused a problem. |
| 1210 | AboID | Named parameter caused a problem. |
| 1211 | AboAction | Named parameter caused a problem. |
| 1212 | AboAmount | Named parameter caused a problem. |
| 1213 | Interval | Named parameter caused a problem. |
| 1214 | Active | Named parameter caused a problem. |
| 1230 | DunningDate | Named parameter caused a problem. |
| 1231 | ReturnDebitDate | Named parameter caused a problem. |
| 1232 | EventToken | Named parameter caused a problem. |
| 1233 | CustomerId | Named parameter caused a problem. |
| 1234 | RefPayID | Named parameter caused a problem. |
| 1235 | ContractID | Named parameter caused a problem. |
| 1250 | Logical Error | The backend system rejected the transaction due to a system or configuration error. |
| 1251 | Technical Error | The backend system rejected the transaction due to a system or configuration error. |
| 1260 | Security Error | The backend system rejected the transaction due to a security check, details in column B. |
| 1261 | Invalid CnB Parameter | The backend system rejected the transaction due to a security check, details in column B. |
| 1262 | Invalid Password | The backend system rejected the transaction due to a security check, details in column B. |
| 1263 | Access denied | The backend system rejected the transaction due to a security check, details in column B. |
| 1264 | NationCode | Named parameter caused a problem. |
| 1270 | InstantAuth | Named parameter caused a problem. |
| 1271 | MultiUse | Indicates whether the VAN should be able to be used multiple times up to the Maximum Auth Amount. If “false” then only a single transaction between Min and Max amounts is allowed |
| 1272 | MinAmount | The minimum amount allowed to be authorised |
| 1273 | MaxAmount | The maximum amount allowed to be authorised |
| 1274 | MerchantCategoryCode | Exact Merchant Category Code of the merchant who will process the transaction |
| 1275 | MerchantCategoryName | The general category the merchant who will process the transaction belongs to, from a predefined list |
| 1276 | Percentage | Named parameter caused a problem. |
| 1277 | SupportLogId | A support log ID that can be quoted to assist in troubleshooting |
| 1280 | Margin | Named parameter caused a problem. |
| 1281 | FundingSource | Source who should be issued to. |
| 1282 | QuoteValue | A rate from the foreign currency exchange. |
| 1283 | UserData | Named parameter caused a problem. |
| 1284 | EnhancedData | Named parameter caused a problem. |
| 1285 | Layout | Named parameter caused a problem. |
| 1287 | bdDeviceToken | Named parameter caused a problem. |
| 1288 | bdEmail | Named parameter caused a problem. |
| 1289 | bdPhone | Named parameter caused a problem. |
| 1298 | sdDeviceToken | Named parameter caused a problem. |
| 1299 | sdPhone | Named parameter caused a problem. |
| 1300 | CHStreet | Named parameter caused a problem. |
| 1301 | CHCountryCode | Named parameter caused a problem. |
| 1302 | CHZipCode | Named parameter caused a problem. |
| 1303 | CHCity | Named parameter caused a problem. |
| 1320 | SDFirstName | Named parameter caused a problem. |
| 1321 | SDLastName | Named parameter caused a problem. |
| 1322 | SDSalutation | Named parameter caused a problem. |
| 1323 | SDCompanyOrPerson | Named parameter caused a problem. |
| 1324 | SDStreet | Named parameter caused a problem. |
| 1325 | SDHouseNumber/ SDStreetNr | Named parameter caused a problem. |
| 1326 | SDCountryCode | Named parameter caused a problem. |
| 1327 | SDZipcode | Named parameter caused a problem. |
| 1328 | SDCity | Named parameter caused a problem. |
| 1329 | SDTitle | Named parameter caused a problem. |
| 1330 | BDFirstName | Named parameter caused a problem. |
| 1331 | BDLastName | Named parameter caused a problem. |
| 1332 | BDSalutation | Named parameter caused a problem. |
| 1333 | BDCompanyOrPerson | Named parameter caused a problem. |
| 1334 | BDStreet | Named parameter caused a problem. |
| 1335 | BDHouseNumber/ BDStreetNr | Named parameter caused a problem. |
| 1336 | BDCountryCode | Named parameter caused a problem. |
| 1337 | BDZipcode | Named parameter caused a problem. |
| 1338 | BDCity | Named parameter caused a problem. |
| 1339 | BDTitle | Named parameter caused a problem. |
| 1340 | BDStreet2 | Named parameter caused a problem. |
| 1341 | SDStreet2 | Named parameter caused a problem. |
| 1342 | SDPhone | Named parameter caused a problem. |
| 1343 | SDMobileNo | Named parameter caused a problem. |
| 1344 | SDCompany | Named parameter caused a problem. |
| 1345 | HolderName | Named parameter caused a problem. |
| 1346 | TaxNumber | Named parameter caused a problem. |
| 1347 | BDCompany | Named parameter caused a problem. |
| 1348 | ShopSystem | Named parameter caused a problem. |
| 1349 | ShopSystemVersion | Named parameter caused a problem. |
| 1350 | CARDNUMBER / EXPIRY MISMATCH | The backend system rejected the transaction, details in column B. |
| 1351 | CARDNUMBER / BIRTHDATE MISMATCH | The backend system rejected the transaction, details in column B. |
| 1352 | NOT OF LEGAL AGE | The backend system rejected the transaction, details in column B. |
| 1353 | BIRTHDATE | Named parameter caused a problem. |
| 1354 | CARDHOLDER | Named parameter caused a problem. |
| 1355 | Check Transaction Id | Transaction failed, named parameter caused a problem. |
| 1356 | RISKLEVEL OF CARD TOO HIGH | Transaction failed, named parameter caused a problem. |
| 1357 | BuyerIDCode | Named parameter caused a problem. |
| 1358 | ShippingData | Named parameter caused a problem. |
| 1359 | bdMobileNo | Named parameter caused a problem. |
| 1360 | KlarnaAction | Named parameter caused a problem. |
| 1361 | AnnualSalary | Named parameter caused a problem. |
| 1362 | SocialSecurityNumber | Named parameter caused a problem. |
| 1363 | Named parameter caused a problem. | |
| 1364 | Phone | Named parameter caused a problem. |
| 1365 | Language | Named parameter caused a problem. |
| 1366 | Country | Named parameter caused a problem. |
| 1367 | Customer not active | The backend system rejected the transaction, details in column B. |
| 1368 | Customer unknown | The backend system rejected the transaction, details in column B. |
| 1369 | Customer not allowed | The backend system rejected the transaction, details in column B. |
| 1370 | Invalid Adress Data | The backend system rejected the transaction, details in column B. |
| 1371 | Invoice Problem | The backend system rejected the transaction, details in column B. |
| 1372 | ReservationNr | Named parameter caused a problem. |
| 1373 | InvoiceNr | Named parameter caused a problem. |
| 1374 | Klarna System Error | The backend system rejected the transaction, details in column B. |
| 1375 | InvoiceFlag | Named parameter caused a problem. |
| 1376 | Reference | Named parameter caused a problem. |
| 1377 | OrderID1 | Named parameter caused a problem. |
| 1378 | OrderID2 | Named parameter caused a problem. |
| 1379 | CredNo | Named parameter caused a problem. |
| 1380 | NO DECISION RECEIVED | The backend system rejected the transaction, details in column B. |
| 1381 | CUSTOMER INSECURE | The backend system rejected the transaction, details in column B. |
| 1382 | DATEOFBIRTH | Named parameter caused a problem. |
| 1383 | DATEOFREGISTRATION | Named parameter caused a problem. |
| 1384 | OrderID | Named parameter caused a problem. |
| 1385 | shAmount | Named parameter caused a problem. |
| 1386 | PayType | Named parameter caused a problem. |
| 1387 | Note | Named parameter caused a problem. |
| 1388 | SubID | Transaction failed, named parameter caused a problem. |
| 1389 | GoodsCategory | Transaction failed, named parameter caused a problem. |
| 1390 | Nationality | Named parameter caused a problem. |
| 1391 | AllowMarketing | Named parameter caused a problem. |
| 1392 | AllowCredInq | Named parameter caused a problem. |
| 1393 | ShoppingBasket | Named parameter caused a problem. |
| 1394 | RPMethod | Named parameter caused a problem. |
| 1395 | RPNumber | Named parameter caused a problem. |
| 1396 | RPAmount | Named parameter caused a problem. |
| 1397 | MaxRisk | Named parameter caused a problem. |
| 1398 | CustomerClassification | Named parameter caused a problem. |
| 1399 | RISK MANAGEMENT SYSTEM | The backend system rejected the transaction, details in column B. |
| 139A | InterestRate | Named parameter caused a problem. |
| 139B | DebitPayType | Named parameter caused a problem. |
| 139C | ShoppingBasketAmount | Named parameter caused a problem. |
| 139D | Calculation Error | Named parameter caused a problem. |
| 139E | Rate | Named parameter caused a problem. |
| 139F | Month | Named parameter caused a problem. |
| 139G | Token Expired | Transaction failed, named parameter caused a problem. |
| 139H | Payment has not been completed | Customer did not complete payment. |
| 1400 | OptionDate | Named parameter caused a problem. |
| 1401 | OutputType | Named parameter caused a problem. |
| 1402 | TrackingId | Named parameter caused a problem. |
| 1403 | ParcelService | Named parameter caused a problem. |
| 1404 | PackstationID | Named parameter caused a problem. |
| 1405 | NumberOfDays | Named parameter caused a problem. |
| 1406 | Postponed | Named parameter caused a problem. |
| 1407 | TermsAndCondition | Named parameter caused a problem. |
| 1408 | BcolumnserSessionId | Named parameter caused a problem. |
| 1409 | CookieId | Named parameter caused a problem. |
| 1410 | BcolumnserHeader | Named parameter caused a problem. |
| 1411 | MandateProvided | Named parameter caused a problem. |
| 1412 | DeviceID | Named parameter caused a problem. |
| 1413 | CheckoutDuration | Named parameter caused a problem. |
| 1414 | ShoppingDuration | Named parameter caused a problem. |
| 1415 | TripData | Named parameter caused a problem. |
| 1416 | TravelerList | Named parameter caused a problem. |
| 1417 | AuthResult | Named parameter caused a problem. |
| 1418 | CAVV | Named parameter caused a problem. |
| 1419 | ACSID | Named parameter caused a problem. |
| 1420 | ACSIDHex | Named parameter caused a problem. |
| 1421 | XID3DHEX | Named parameter caused a problem. |
| 1422 | ECI3D | Named parameter caused a problem. |
| 1423 | ShopApiKey | Named parameter caused a problem. |
| 1424 | Transaction stopped | An invalid value for AlphaAuthResult of VEReq has been submitted. |
| 1425 | MandateURL | Parameter MandateURL caused a problem. |
| 1426 | dsTransId | Parameter dsTransId caused a problem |
| 1427 | eci | Parameter eci caused a problem |
| 1430 | INCREMENT NOT ALLOWED | Transaction failed, named parameter caused a problem. |
| 1431 | TRANSID MISMATCH | Transaction failed, named parameter caused a problem. |
| 1434 | NOTHING AUTHORIZED | Transaction failed, named parameter caused a problem. |
| 1435 | Mandate not found or expired for MerchantId and IBAN | Get a new Mandate from customer |
| 1450 | Language | Named parameter caused a problem. |
| 1451 | CustomerID | Named parameter caused a problem. |
| 1452 | NewCustomer | Named parameter caused a problem. |
| 1453 | BillPayAction | Named parameter caused a problem. |
| 1454 | GtcValue | Named parameter caused a problem. |
| 1455 | BillPayCapture | Named parameter caused a problem. |
| 1456 | Phone | Named parameter caused a problem. |
| 1457 | UseBillingData | Named parameter caused a problem. |
| 1458 | CompanyName | Named parameter caused a problem. |
| 1459 | LegalForm | Named parameter caused a problem. |
| 1460 | OrderHistory | Named parameter caused a problem. |
| 1461 | BpMethod | Named parameter caused a problem. |
| 1462 | Error in AddressData | The backend system rejected the transaction due to a technical error, details in column B. |
| 1463 | ActivationDelay | Named parameter caused a problem. |
| 1464 | BpBaseAmount | Named parameter caused a problem. |
| 1465 | Billpay System Error | The backend system rejected the transaction due to a technical error, details in column B. |
| 1466 | BpRateCount | Named parameter caused a problem. |
| 1467 | InstalmentData | Billpay: the data for the instalment calculcation caused a problem. |
| 1468 | sdState | The backend system rejected the transaction, details in column B. |
| 1469 | sdCompany | The backend system rejected the transaction, details in column B. |
| 1470 | DistributionType | Named parameter caused a problem. |
| 1471 | DistributionBy | Named parameter caused a problem. |
| 1472 | CountryCode | The backend system rejected the transaction, details in column B. |
| 1473 | CardProgram | The backend system rejected the transaction, details in column B. |
| 1474 | UsePoints | The backend system rejected the transaction, details in column B. |
| 1475 | PointAmount | The backend system rejected the transaction, details in column B. |
| 1476 | Campaign | The backend system rejected the transaction, details in column B. |
| 1477 | TokenExt | Named parameter caused a problem. |
| 1478 | InstallmentAmount | Named parameter caused a problem. |
| 1479 | InstallmentDate | Named parameter caused a problem. |
| 1480 | UserAgent | Named parameter caused a problem. |
| 1490 | bdAddressAddition | Named parameter caused a problem. |
| 1491 | CustomerInformation | Named parameter caused a problem. |
| 1500 | Invalid Field Data | The backend system rejected the transaction, details in column B. |
| 1501 | Missing Companion Data | The backend system rejected the transaction, details in column B. |
| 1502 | Invalid Division Number | The backend system rejected the transaction, details in column B. |
| 1505 | Level 3 Data invalid | The backend system rejected the transaction, details in column B. |
| 1506 | Invalid Secure Payment Data | The backend system rejected the transaction, details in column B. |
| 1507 | Invalid Merchant Category Code | The backend system rejected the transaction, details in column B. |
| 1510 | Missing customer servicephone | The backend system rejected the transaction, details in column B. |
| 1513 | Response Invalid | The backend system rejected the transaction, details in column B. |
| 1514 | Partial Authorization not allowed | The backend system rejected the transaction, details in column B. |
| 1515 | Duplicate Transaction | The backend system rejected the transaction, details in column B. |
| 1516 | Invalid CashBack Amount | The backend system rejected the transaction, details in column B. |
| 1517 | Division transaction amount limit exceeded | The backend system rejected the transaction, details in column B. |
| 1518 | No card record | The backend system rejected the transaction, details in column B. |
| 1519 | Already reversed | The backend system rejected the transaction, details in column B. |
| 1520 | Amount mismatch | The backend system rejected the transaction, details in column B. |
| 1521 | Excesive PIN Try | The backend system rejected the transaction, details in column B. |
| 1522 | Exceeds activity count limit | The backend system rejected the transaction, details in column B. |
| 1523 | Cardholder requested this TRX to be stopped | The backend system rejected the transaction, details in column B. |
| 1524 | Cardholder requested ALL recurring/installment TRX to be stopped | The backend system rejected the transaction, details in column B. |
| 1525 | Cardholder requested ALL TRX to be stopped | The backend system rejected the transaction, details in column B. |
| 1526 | New card issued | The backend system rejected the transaction, details in column B. |
| 1527 | Issuer flagged account as suspected fraud | The backend system rejected the transaction, details in column B. |
| 1528 | Institution not valid | The backend system rejected the transaction, details in column B. |
| 1529 | Issuer does not allow trx-type | The backend system rejected the transaction, details in column B. |
| 1531 | Unable to validate debit authorization record | The backend system rejected the transaction, details in column B. |
| 1532 | Unable to process transaction | The backend system rejected the transaction, details in column B. |
| 1533 | Bank Account has been closed | The backend system rejected the transaction, details in column B. |
| 1534 | Invalid AMEX CID | The backend system rejected the transaction, details in column B. |
| 1536 | Account does not exist | The backend system rejected the transaction, details in column B. |
| 1537 | Declined using stand-in rules | The backend system rejected the transaction, details in column B. |
| 1540 | Surcharge | Named parameter caused a problem. |
| 1541 | StepUpForced | Named parameter caused a problem. |
| 1542 | SoftDecline | Named parameter caused a problem. |
| 1543 | Language | Named parameter caused a problem. |
| 1550 | Duplication Check → Payment „already paid“ | Duplication Check (ContractId, InvoiceId, Amount, SplitPayment) → Payment „already paid“ |
| 1551 | Duplication Check → Payment „Pending“ | Duplication Check (ContractId, InvoiceId, Amount, SplitPayment) → Payment „Pending“ |
| 1600 | telbiz | Named parameter caused a problem. |
| 1601 | telmobil | Named parameter caused a problem. |
| 1602 | telpriv | Named parameter caused a problem. |
| 1603 | sozversnr | Named parameter caused a problem. |
| 1604 | emailadranb | Named parameter caused a problem. |
| 1605 | emailadrsyn | Named parameter caused a problem. |
| 1606 | emailadrtld | Named parameter caused a problem. |
| 1607 | okvip | Named parameter caused a problem. |
| 1608 | okkndart | Named parameter caused a problem. |
| 1609 | la1name | Named parameter caused a problem. |
| 1610 | la1vorname | Named parameter caused a problem. |
| 1611 | la1strasse | Named parameter caused a problem. |
| 1612 | la1hno | Named parameter caused a problem. |
| 1613 | la1ort | Named parameter caused a problem. |
| 1614 | la1plz | Named parameter caused a problem. |
| 1615 | la1land | Named parameter caused a problem. |
| 1616 | la1gebdat | Named parameter caused a problem. |
| 1617 | kdkndktonr | Named parameter caused a problem. |
| 1618 | kdinkassostand | Named parameter caused a problem. |
| 1619 | kdktostand | Named parameter caused a problem. |
| 1620 | kdjemkomplettgezkz | Named parameter caused a problem. |
| 1621 | kdnochnichtfaellbetr | Named parameter caused a problem. |
| 1622 | kdueberfaellbetr | Named parameter caused a problem. |
| 1623 | kdktostartdat | Named parameter caused a problem. |
| 1624 | kdktosperrkz | Named parameter caused a problem. |
| 1625 | kdkndktoart | Named parameter caused a problem. |
| 1626 | kdkredlin | Named parameter caused a problem. |
| 1627 | kdmahnstatus | Named parameter caused a problem. |
| 1628 | kdkredlinauftr | Named parameter caused a problem. |
| 1629 | kdaltkndkz | Named parameter caused a problem. |
| 1630 | adauftrwert | Named parameter caused a problem. |
| 1631 | adwaehrung | Named parameter caused a problem. |
| 1632 | adzahlungsart | Named parameter caused a problem. |
| 1633 | adsonderartkz | Named parameter caused a problem. |
| 1634 | adlieferart | Named parameter caused a problem. |
| 1635 | adanzartikel | Named parameter caused a problem. |
| 1636 | adauftragsnr | Named parameter caused a problem. |
| 1637 | adratenzahl | Named parameter caused a problem. |
| 1638 | wgdaten | Named parameter caused a problem. |
| 1700 | Device | Named parameter caused a problem. |
| 1701 | KSN | Named parameter caused a problem. |
| 1702 | TrackEnc | Named parameter caused a problem. |
| 1703 | Invalid Device | The hardware serial number (device) was invalid. |
| 1704 | POS Decryption failed | The track data decryption failed. |
| 1705 | Trackdata invalid | The track data could not be read. |
| 1710 | prodsigncert | Named parameter caused a problem. |
| 1711 | terminalcrt | Named parameter caused a problem. |
| 1712 | tempkeyloadcrt | Named parameter caused a problem. |
| 1713 | suggestediksn | Named parameter caused a problem. |
| 1714 | ProductNr | Named parameter caused a problem. |
| 1715 | Localisation | Named parameter caused a problem. |
| 1716 | Already Performed | Action already performed |
| 1717 | ServiceData | Named parameter caused a problem. |
| 1750 | EMVData | Named parameter caused a problem. |
| 1751 | POS Signature failed | Transaction failed, named parameter caused a problem. |
| 1752 | POSTerminalID | Named parameter caused a problem. |
| 1753 | MessageType | Named parameter caused a problem. |
| 1754 | DMACKSN | Named parameter caused a problem. |
| 1755 | DMAC | Named parameter caused a problem. |
| 1756 | DataKSN | Named parameter caused a problem. |
| 1757 | CCNrEnc | Named parameter caused a problem. |
| 1758 | CCSeqNr | Named parameter caused a problem. |
| 1759 | dccStatus | Named parameter caused a problem. |
| 1760 | LocalDate | Named parameter caused a problem. |
| 1761 | LocalTime | Named parameter caused a problem. |
| 1762 | ReceiptNr | Named parameter caused a problem. |
| 1763 | ProcessMode | Named parameter caused a problem. |
| 1764 | EntryMode | Named parameter caused a problem. |
| 1765 | TerminalData | Named parameter caused a problem. |
| 1766 | Track2 | Named parameter caused a problem. |
| 1767 | PIN | Named parameter caused a problem. |
| 1768 | Message Length Mismatch | There is a mismatch between the length of the message and value provided in the header. |
| 1769 | Endpoint | Named parameter caused a problem. |
| 1770 | ProcessingCode | Named parameter caused a problem. |
| 1771 | BankSortCode | Named parameter caused a problem. |
| 1772 | ConditionCode | Named parameter caused a problem. |
| 1774 | Device already exists | The parameter Device caused a proble |
| 1801 | INVALID PARAM FULFILLMENTDATE | Transmitted fulfillment date was invalid or in future. |
| 1802 | CURRENCY MISMATCH | Transmitted currency did not match initial transaction. |
| 1803 | INVALID PARAMETER TaxChargeAmount | Transmitted tax charge amount did not match the specifications. |
| 1804 | INVALID PARAMETER ChargeAmount | Transmitted charge amount did not match the specifications. |
| 1805 | ARTICLENR INVALID | The article referring to the article number could not be found. |
| 1806 | QUANTITY OVERRIDE | The deliver quantity exceeded the authorised quantity. |
| 1808 | INVALID ORDERID | Transmitted order ID was invalid. |
| 1809 | MISSING PARAM PURCHASECONTRACTID | Named parameter was missing. |
| 1810 | INVALID PARAM COUNTRYCODE | Named parameter was invalid. |
| 1811 | ServiceLevel in ArticleList ist ungültig | Transmitted parameter did not match the specifications. |
| 1812 | ShippingMethod ungültig | Transmitted parameter did not match the specifications. |
| 1815 | NOTHING TO REVERSE | Reverse was not possible, no initial authorising available. |
| 1818 | order canceled | Amazon reported that the order was cancelled. |
| 1821 | Signature mismatch | The signature transmitted by Amazon was invalid. |
| 1822 | IOPN Message already exists | The message transmitted by Amazon was received and processed already. |
| 1830 | Error while GetPurchaseContract | Calling the function „GetPurchaseContract“ caused the error. |
| 1831 | Error while SetPurchaseItems | Calling the function „SetPurchaseItems“ caused the error. |
| 1832 | Error while CompletePurchaseContract | Calling the function „CompletePurchaseContract“ caused the error. |
| 1833 | PurchaseContract canceled | The order was cancelled. |
| 1834 | PurchaseContract expired | The order has expired. |
| 1835 | AMAZON ALERT | Amazon reported an error while processing the payment. The Amazon result code was transmitted additionally. |
| 1836 | AMAZON ALERT | Amazon reported a warning while processing the payment. It is recommended to check the payment manually. The Amazon result code was transmitted additionally. |
| 1837 | Error while SetContractCharges | Calling the funktion „SetContractCharges“ caused the error. |
| 1850 | ProductName | Named parameter caused a problem. |
| 1851 | RequestReason | Transaction failed, named parameter caused a problem. |
| 1852 | Title | Transaction failed, named parameter caused a problem. |
| 1853 | Reason | Named parameter caused a problem. |
| 1853 | BaseAmount | Named parameter caused a problem. |
| 1854 | BaseCurrency | Named parameter caused a problem. |
| 1855 | Recipient | Named parameter caused a problem. |
| 1856 | QuoteId | Named parameter caused a problem. |
| 1857 | LocalAmount | Named parameter caused a problem. |
| 1858 | LocalCurrency | Named parameter caused a problem. |
| 1859 | re-enter transaction | The transaction has already been processed |
| 1860 | InstallmentNumber | Named parameter caused a problem. |
| 1861 | Expiration | Named parameter caused a problem. |
| 1862 | AccType | Named parameter caused a problem. |
| 1863 | AcceptableCards | Named parameter caused a problem. |
| 1864 | RewardProgram | Named parameter caused a problem. |
| 1865 | AuthLevelBasic | Named parameter caused a problem. |
| 1866 | MasterPassID | Named parameter caused a problem. |
| 1867 | TransactionID | Named parameter caused a problem. |
| 1868 | Already Authorized | Transaction failed, named parameter caused a problem. |
| 1869 | SuppressShippingAddress | Named parameter caused a problem. |
| 1870 | URLOrigin | Named parameter caused a problem. |
| 1871 | LongAccessToken | Named parameter caused a problem. |
| 1872 | PairingToken | Named parameter caused a problem. |
| 1873 | PairingVerifier | Named parameter caused a problem. |
| 1874 | RequestedDataTypes | Named parameter caused a problem. |
| 1875 | CheckoutToken | Named parameter caused a problem. |
| 1876 | CheckoutVerifier | Named parameter caused a problem. |
| 1877 | CheckoutUrl | Named parameter caused a problem. |
| 1880 | Error while generate EID | Transaction failed, named parameter caused a problem. |
| 1881 | InvoiceText | Named parameter caused a problem. |
| 1882 | TrxIdCount | Named parameter caused a problem. |
| 1883 | addata1 | Named parameter caused a problem. |
| 1884 | insufficient funds | Transaction failed, named parameter caused a problem. |
| 1885 | Consent | Named parameter caused a problem. |
| 1886 | PurchaseCountryCode | Named parameter caused a problem. |
| 1887 | URLCheckout | Named parameter caused a problem. |
| 1888 | URLConfirm | Named parameter caused a problem. |
| 1889 | URLTerms | Named parameter caused a problem. |
| 1900 | Mandateid | Mandate could not be created. |
| 1901 | MandateName | Named parameter caused a problem. |
| 1902 | Debit Parameter | None of the necessary parameters was submitted. |
| 1903 | Designated Date incorrect | The payment cannot be executed at the requested appointment. |
| 1904 | DebitorID | Named parameter caused a problem. |
| 1905 | TaxID | Named parameter caused a problem. |
| 1906 | ShopId | Named parameter caused a problem. |
| 1907 | InvoiceDate | Named parameter caused a problem. |
| 1908 | NetAmount | Named parameter caused a problem. |
| 1909 | NetAmount1 | Named parameter caused a problem. |
| 1910 | TaxCode1 | Named parameter caused a problem. |
| 1911 | TaxAmount1 | Named parameter caused a problem. |
| 1912 | NetAmount2 | Named parameter caused a problem. |
| 1913 | TaxCode2 | Named parameter caused a problem. |
| 1914 | TaxAmount2 | Named parameter caused a problem. |
| 1915 | NetAmount3 | Named parameter caused a problem. |
| 1916 | TaxCode3 | Named parameter caused a problem. |
| 1917 | TaxAmount3 | Named parameter caused a problem. |
| 1918 | ShoppingBasketID | Named parameter caused a problem. |
| 1919 | CreationDate | Named parameter caused a problem. |
| 1920 | DueDate | Named parameter caused a problem. |
| 1921 | FSK | Named parameter caused a problem. |
| 1922 | custgroup | Named parameter caused a problem. |
| 1923 | VatID | Named parameter caused a problem. |
| 1924 | BenefitPeriodFrom | Named parameter caused a problem. |
| 1925 | BenefitPeriodTill | Named parameter caused a problem. |
| 1926 | Doctitle | Named parameter caused a problem. |
| 1927 | AccountId | Named parameter caused a problem. |
| 1928 | DeliveryChannel | Named parameter caused a problem. |
| 1929 | AmountClass | Named parameter caused a problem. |
| 1930 | DtOfSgntr | Named parameter caused a problem. |
| 1931 | MandateID | Named parameter caused a problem. |
| 1932 | MdtSeqType | Named parameter caused a problem. |
| 1933 | AccVerify | Named parameter caused a problem. |
| 1934 | FSChannelID | Named parameter caused a problem. |
| 1935 | FSServiceID | Named parameter caused a problem. |
| 1936 | MiddleName | Named parameter caused a problem. |
| 1937 | AddressAddition | Named parameter caused a problem. |
| 1938 | WorkPhone | Named parameter caused a problem. |
| 1939 | sdMiddleName | Named parameter caused a problem. |
| 1940 | sdAddressAddition | Named parameter caused a problem. |
| 1941 | sdWorkPhone | Named parameter caused a problem. |
| 1942 | sdEMail | Named parameter caused a problem. |
| 1943 | Invalid Request | Transaction failed, named parameter caused a problem. |
| 1944 | AccessToken | Transaction failed, named parameter caused a problem. |
| 1945 | OrderReferenceId | Transaction failed, named parameter caused a problem. |
| 1946 | TransactionId | Transaction failed, named parameter caused a problem. |
| 1947 | Expiry | Named parameter caused a problem. |
| 1948 | Scope | Named parameter caused a problem. |
| 1949 | Invalid Payment Method | Transaction failed, named parameter caused a problem. |
| 1950 | Order has not been confirmed | Transaction failed, named parameter caused a problem. |
| 1951 | Order Expired | Transaction failed, named parameter caused a problem. |
| 1952 | Max Authorizations Captured | Transaction failed, named parameter caused a problem. |
| 1953 | Closed | Transaction failed, named parameter caused a problem. |
| 1954 | Rejected | Transaction failed, named parameter caused a problem. |
| 1955 | Authorization Expired | Transaction failed, named parameter caused a problem. |
| 1956 | Max Refunds Processed | Transaction failed, named parameter caused a problem. |
| 1957 | TokenType | Named parameter caused a problem. |
| 1958 | ShopName | Parameter ShopName caused a problem. |
| 1959 | ShopURL | Parameter ShopURL caused a problem. |
| 1960 | ShopSystem | Parameter ShopSystem caused a problem. |
| 1961 | IndustrySpecificTxType | Parameter IndustrySpecificTxType caused a problem. |
| 1980 | subMID | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1981 | subMIDName | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1982 | subMIDAddrCity | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1983 | subMIDAddrCountryCode | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1984 | subMIDAddrStreet | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1985 | subMIDAddrZip | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1986 | subMIDAddrState | Old legacy API parameters are sent instead of the JSON Object for MsgVer=2.0 |
| 1990 | URLBack | Named parameter caused a problem. |
| 2000 | FRAUD SCREENING ERROR | Transaction failed, named parameter caused a problem. |
| 2001 | DECLINED BY FRAUD SCREENING | Transaction failed, named parameter caused a problem. |
| 2002 | FRAUD SCREENING NO RESPONSE | Backend system (e.g. acquiring, card schemes or payment schemes API) was not responding. |
| 2003 | Internal Error: Unable to handle message type at this time | Transaction failed, named parameter caused a problem. |
| 2004 | Message Request Format Exception | Transaction failed, named parameter caused a problem. |
| 2005 | Internal Error: Message Response Format Exception | Transaction failed, named parameter caused a problem. |
| 2006 | Unsupported Message Version | Transaction failed, named parameter caused a problem. |
| 2007 | Message Group Disabled | Transaction failed, named parameter caused a problem. |
| 2008 | System Unavailable for Maintenance | Transaction failed, named parameter caused a problem. |
| 2009 | Invalid Request Format: Invalid XML | Transaction failed, named parameter caused a problem. |
| 2010 | Invalid Request Format: Empty Request | Transaction failed, named parameter caused a problem. |
| 2020 | Invalid Transaction Password | Transaction failed, named parameter caused a problem. |
| 2021 | Merchant Profile is not configured with a Transaction Password | Transaction failed, named parameter caused a problem. |
| 2030 | Unable to process transaction with specified api version | Transaction failed, named parameter caused a problem. |
| 2101 | TransDate | Transaction failed, named parameter caused a problem. |
| 2102 | TransTime | Transaction failed, named parameter caused a problem. |
| 2201 | MpsMode | Named parameter caused a problem. |
| 2202 | Call Security | Issuer refused payment, please call the security |
| 2203 | RegistrationDevice | Named parameter caused a problem. |
| 2204 | RegistrationIPAddr | Named parameter caused a problem. |
| 2206 | Timeout | Named parameter caused a problem. |
| 2208 | PickupDate | Parameter PickupDate caused a problem |
| 2209 | departureDate | Parameter departureDate caused a problem |
| 2306 | Cut-off in progress | Cut-off in progress |
| 2321 | Exceeds withdrawal amount limit | Exceeds withdrawal amount limit |
| 2323 | Exceeds withdrawal frequency limit | Exceeds withdrawal frequency limit |
| 2364 | Role | Parameter Role caused a problem |
| 2365 | StoreName | Parameter StoreName caused a problem |
| 2366 | NatIdentNr | Parameter NatIdentNr caused a problem |
| 2367 | ProductID | ProductID caused a problem |
| 2368 | PlanID | PlanID caused a problem |
| 2369 | ProgramID | ProgramID caused a problem |
| 2370 | TimeUnit | TimeUnit caused a problem |
| 2371 | DownPaymentAmount | DownPaymentAmount caused a problem |
| 2372 | CustomValue | CustomValue caused a problem |
| 2381 | Card blocked | Card blocked |
| 2382 | Account blocked | Account blocked |
| 4000 | Error Validating Processor Id Value | Transaction failed, named parameter caused a problem. |
| 4005 | RRes receive timeout | RRes receive timeout |
| 4010 | Error Validating Acquirer Bin Value | Transaction failed, named parameter caused a problem. |
| 4020 | Error Validating Merchant Id Value | Transaction failed, named parameter caused a problem. |
| 4025 | Error Validating Transaction Type | Transaction failed, named parameter caused a problem. |
| 4030 | Error Validating PAN Value | Transaction failed, named parameter caused a problem. |
| 4040 | Error Validating 3-D Secure Version Value | Transaction failed, named parameter caused a problem. |
| 4050 | Error Validating Merchant Password | Transaction failed, named parameter caused a problem. |
| 4070 | Error Validating Merchant Name | Transaction failed, named parameter caused a problem. |
| 4080 | Error Validating Merchant URL | Transaction failed, named parameter caused a problem. |
| 4090 | Error Validating Credit Card Expiration Information | Transaction failed, named parameter caused a problem. |
| 4092 | Error Validating Card Number Month Expiration Information | Transaction failed, named parameter caused a problem. |
| 4093 | Error Validating Card Number Year Expiration Information | Transaction failed, named parameter caused a problem. |
| 4094 | Error Validating Card Number | Transaction failed, named parameter caused a problem. |
| 4101 | Message received invalid | Message received invalid |
| 4102 | Message version number not supported | Message version number not supported |
| 4103 | Sent messages limit exceeded. Only used for PReq | Sent messages limit exceeded. Only used for PReq |
| 4140 | Error Validating ACS URL | Transaction failed, named parameter caused a problem. |
| 4150 | Error Validating Payment Protocol | Transaction failed, named parameter caused a problem. |
| 4160 | Error Validating Purchase.date | Transaction failed, named parameter caused a problem. |
| 4170 | Error Validating Purchase.xid | Transaction failed, named parameter caused a problem. |
| 4180 | Error Validating Purchase.purchAmount | Transaction failed, named parameter caused a problem. |
| 4190 | Error Validating Purchase Amount | Transaction failed, named parameter caused a problem. |
| 4200 | Error Validating Purchase Description | Transaction failed, named parameter caused a problem. |
| 4201 | REQUIRED_ELEMENT_MISSING | required element missing |
| 4202 | CRITICAL_MESSAGE_EXTENSION_NOT_RECOGNIZED | critical message extension not recognized |
| 4203 | FORMAT_ON_ONE_OR_MORE_ELEMENTS_INVALID_ACCORDING_SPECS | format on one or more elements is invalid according to the specs |
| 4204 | DUPLICATE_DATA_ELEMENT | duplicate data element |
| 4220 | Merchant Not Configured to process the Credit Card Brand passed | Transaction failed, named parameter caused a problem. |
| 4230 | Required Element Brand, not found in Message | Transaction failed, named parameter caused a problem. |
| 4240 | Merchant unable to process transactions, not active | Transaction failed, named parameter caused a problem. |
| 4243 | Merchant unable to process transactions, Payment Initiative configuration not found | Transaction failed, named parameter caused a problem. |
| 4245 | Merchant unable to process transactions, Payment Initiative not active | Transaction failed, named parameter caused a problem. |
| 4250 | Error Validating Processor Id | Transaction failed, named parameter caused a problem. |
| 4260 | Error Validating Order Number | Transaction failed, named parameter caused a problem. |
| 4265 | Error Validating Transaction Id | Transaction failed, named parameter caused a problem. |
| 4267 | Error Validating Message, Order Number is Empty | Transaction failed, named parameter caused a problem. |
| 4268 | Error Validating Message, Transaction Id is Empty | Transaction failed, named parameter caused a problem. |
| 4270 | Error Validating Raw Amount | Transaction failed, named parameter caused a problem. |
| 4271 | Error Validating Transaction Amount | Transaction failed, named parameter caused a problem. |
| 4280 | Error Validating Currency Code | Transaction failed, named parameter caused a problem. |
| 4282 | Error Validating Currency Code, Not Supported On Transaction Type | Transaction failed, named parameter caused a problem. |
| 4310 | Error parsing VERes Message Elements | Transaction failed, named parameter caused a problem. |
| 4320 | Invalid Critical Attribute in undefined element | Transaction failed, named parameter caused a problem. |
| 4330 | Error Validating Enrollment Response | Transaction failed, named parameter caused a problem. |
| 4331 | Error Validating Authentication Status | Transaction failed, named parameter caused a problem. |
| 4340 | Error Validating iReq Code | Transaction failed, named parameter caused a problem. |
| 4350 | Error Validating Message Extension | Transaction failed, named parameter caused a problem. |
| 4360 | Error Validating Critical Message Extensions | Transaction failed, named parameter caused a problem. |
| 4370 | Error Validating MsgId Within VEReq and VERes Messages | Transaction failed, named parameter caused a problem. |
| 4375 | Error Validating Recurring Value | Transaction failed, named parameter caused a problem. |
| 4380 | Error Validating Recurring Frequency Value | Transaction failed, named parameter caused a problem. |
| 4390 | Error Validating Recurring Frequency End Date | Transaction failed, named parameter caused a problem. |
| 4400 | Error Parsing PARes Message Elements | Transaction failed, named parameter caused a problem. |
| 4410 | Error Validating Vendor Code | Transaction failed, named parameter caused a problem. |
| 4420 | Error Validating PAN Value, Should Not Contain Zeros | Transaction failed, named parameter caused a problem. |
| 4430 | Error Validating TX.cavv Value, Should Not Be Present | Transaction failed, named parameter caused a problem. |
| 4435 | Error Validating TX.cavv Value | Transaction failed, named parameter caused a problem. |
| 4440 | Error Validating TX.eci Value, Should Not Be Present | Transaction failed, named parameter caused a problem. |
| 4445 | Error Validating TX.eci Value | Transaction failed, named parameter caused a problem. |
| 4450 | Error Validating TX.cavvAlgorithm Value, Should Not Be Present | Transaction failed, named parameter caused a problem. |
| 4455 | Error Validating TX.cavvAlgorithm Value | Transaction failed, named parameter caused a problem. |
| 4460 | Error Validating Message Id | Transaction failed, named parameter caused a problem. |
| 4470 | Error Validating (MsgId, Xid, Purchase.currency, Purchase.exponent, Purchase.purchAmount) Within PAReq and PARes Messages | Transaction failed, named parameter caused a problem. |
| 4480 | Error Validating PARes Id | Transaction failed, named parameter caused a problem. |
| 4490 | Error Validating ISO Currency Code | Transaction failed, named parameter caused a problem. |
| 4500 | Error Validating ISO Currency Exponent | Transaction failed, named parameter caused a problem. |
| 4510 | Error Validating TX.time | Transaction failed, named parameter caused a problem. |
| 4520 | Error Validating Installment Value | Transaction failed, named parameter caused a problem. |
| 4530 | Error Validating Installment Value, Must Be Greater Than 1 | Transaction failed, named parameter caused a problem. |
| 4531 | Error Validating Payment Type value | Transaction failed, named parameter caused a problem. |
| 4535 | Error Validating IPAddress Value, Must Be Formatted | Transaction failed, named parameter caused a problem. |
| 4536 | Error Validating ISO 3166 Country Code | Transaction failed, named parameter caused a problem. |
| 4537 | Error Validating TransactionId value | Transaction failed, named parameter caused a problem. |
| 4540 | Error Validating PARes Id and Reference URI | Transaction failed, named parameter caused a problem. |
| 4550 | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod xmlns Attribute | Transaction failed, named parameter caused a problem. |
| 4560 | Error Validating PARes, Invalid Message.Signature.SignatureMethod xmlns attribute | Transaction failed, named parameter caused a problem. |
| 4570 | Error Validating PARes, Invalid Message.Signature.SignedInfo xmlns attribute | Transaction failed, named parameter caused a problem. |
| 4580 | Error Validating PARes, Invalid Message.Signature xmlns attribute | Transaction failed, named parameter caused a problem. |
| 4590 | Error Validating PARes, Invalid Digital Signature Value | Transaction failed, named parameter caused a problem. |
| 4591 | Signature verification failed | Transaction failed, named parameter caused a problem. |
| 4600 | Error Validating PARes, Invalid Message.Signature.CanonicalizationMethod Algorithm Attribute | Transaction failed, named parameter caused a problem. |
| 4610 | Error Validating MsgId Within CRReq and CRRes Messages | Transaction failed, named parameter caused a problem. |
| 4620 | Error Validating MsgId Within CRRes Messages | Transaction failed, named parameter caused a problem. |
| 4630 | Error Validating CRRes Message, Message Not Found | Transaction failed, named parameter caused a problem. |
| 4640 | Error Validating CRRes Message Elements | Transaction failed, named parameter caused a problem. |
| 4650 | Error Validating CRRes, Invalid Card Start Range Values | Transaction failed, named parameter caused a problem. |
| 4660 | Error Validating CRRes, Invalid Card End Range Values | Transaction failed, named parameter caused a problem. |
| 4670 | Error Validating CRRes, Invalid Card Range Actions | Transaction failed, named parameter caused a problem. |
| 4680 | Error Validating CRRes, Invalid Serial Number | Transaction failed, named parameter caused a problem. |
| 4685 | Error Validating CRRes, Serial Number Not Found | Transaction failed, named parameter caused a problem. |
| 4690 | Encountered and within CRRes, no action taken on the Card Range Cache | Transaction failed, named parameter caused a problem. |
| 4700 | Error Validating CRRes, Version Element Not Found | Transaction failed, named parameter caused a problem. |
| 4710 | Error Validating CRRes, Message Id Element Not Found | Transaction failed, named parameter caused a problem. |
| 4720 | Error Validating CRRes, ThreeDSecure Element Not Found | Transaction failed, named parameter caused a problem. |
| 4761 | Error Validating TermURL | Transaction failed, named parameter caused a problem. |
| 4762 | Error Validating Payload | Transaction failed, named parameter caused a problem. |
| 4770 | Error Validating AAV Control byte | Transaction failed, named parameter caused a problem. |
| 4780 | Error Validating AAV Sale Amount | Transaction failed, named parameter caused a problem. |
| 4790 | Error Validating AAV Sale Amount Truncation Value | Transaction failed, named parameter caused a problem. |
| 4800 | Error Validating AAV Transaction Currency Code | Transaction failed, named parameter caused a problem. |
| 4810 | Error Validating Merchant Name Hash | Transaction failed, named parameter caused a problem. |
| 4820 | Error Validating Merchant Transaction Stampq | Transaction failed, named parameter caused a problem. |
| 4910 | Authentication Data Not Available | Transaction failed, named parameter caused a problem. |
| 9000 | Unable to communicate with MAPS Server | Transaction failed, named parameter caused a problem. |
| 9010 | Error parsing XML Response | Transaction failed, named parameter caused a problem. |
| 9020 | The server name or address could not be resolved | Transaction failed, named parameter caused a problem. |
| 9030 | The URL does not use a recognized protocol | Transaction failed, named parameter caused a problem. |
| 9040 | HTTP(S) Request Timed Out or Invalid Timeout Specified | Transaction failed, named parameter caused a problem. |
| 9100 | Error Processing CRReq | Transaction failed, named parameter caused a problem. |
| 9101 | Error Processing Message Request | Transaction failed, named parameter caused a problem. |
| 9102 | Error Processing Lookup Request Message | Transaction failed, named parameter caused a problem. |
| 9103 | Error Processing Authenticate Request Message | Transaction failed, named parameter caused a problem. |
| 9110 | Unsupported PAReq Version requested by ACS | Transaction failed, named parameter caused a problem. |
| 9130 | Current Processing Mode Does Not Support Specified Message Type | Transaction failed, named parameter caused a problem. |
| 9131 | System Message Does Not Support Specified Message Version | Transaction failed, named parameter caused a problem. |
| 9135 | Check Order Number | Transaction failed, named parameter caused a problem. |
| 9137 | Payment Initiative and Message Type Mismatch | Transaction failed, named parameter caused a problem. |
| 9138 | Payment Initiative Not Supported Under Specified Message Version | Transaction failed, named parameter caused a problem. |
| 9139 | Card Type and Message Type Mismatch | Transaction failed, named parameter caused a problem. |
| 9140 | Message Version Not Supported | Transaction failed, named parameter caused a problem. |
| 9141 | General Authenticate Message Error | Transaction failed, named parameter caused a problem. |
| 9160 | Payment Initiative Not Supported | Transaction failed, named parameter caused a problem. |
| 9161 | Payment Initiative Supported, But Not Enabled | Transaction failed, named parameter caused a problem. |
| 9201 | Unsupported Message Type | Transaction failed, named parameter caused a problem. |
“Als eine der bekanntesten Opernhäuser der Welt steht die Semperoper Dresden für herausragende Kultur und Qualität.
Im Bereich der Zahlungs-abwicklung setzen wir deshalb auf die 1cs – für uns die perfekte Kombination aus persönlicher Betreuung und individuelle Beratung auf höchstem Niveau.”
Doris Schneider,
Leiterin Vertrieb und Service
“Wir setzen bei Fahrrad XXL auf den verlässlichen Service der First Cash Solution und fühlen uns hier bestens aufgehoben!”
Peter Hürter, Fahrrad XXL
“Die First Cash Solution ist stets zuverlässig und bietet einen
super Service durch ständige Bereitschaft uns zu helfen
sowie schnelle und kompetente Antworten auf all unsere Fragen.”
Thomas Quindt,
Projektleiter SOCCERBEAT GmbH
Gebühr der Kartenorganisationen:
Werden von den Kreditkartenorganisationen wie Visa oder Mastercard erhoben, sie werden auch Card Scheme Fees (CSF) genannt.
Bearbeitungsgebühr:
Wird von Deinem Zahlungsanbieter/Acquirer berechnet, in Deinem Fall von uns (1cs). Sie wird auch Acquirer Service Fee (ASF) genannt.
Interchange-Gebühr:
Wird von der kartenherausgebenden Bank bzw. Issuer in Rechnung gestellt. Sie wird auch Interchange Fee (ICF) genannt.
“Hier wird uns bei jedem Anliegen kompetent, unkompliziert und schnell geholfen! Daher können wir die First Cash Solution nur empfehlen.”
Sandra von Bargen, Hachez CHOCOVERSUM GmbH
„Die unkomplizierte schnelle Betreuung passt 100% zu uns und unserem Abrechnungssystem.“
Markus Tanger, Road House Paderborn