Messages by external systems

GICC Codes

Code	Description
00	Approved or completed successfully
02	Call Voice-authorization number; Initialization Data
03	Invalid merchant number
04	Retain card
05	Authorization declined
06	Sequence- generation- number error - diagnostics necessary; the POS Terminal must carry out reconciliation with a 0800 message
09	The value 09 has special significance as it indicates a wait message and the POS- System should expect to wait at most 30 seconds more. The host may send several of these wait messages until the true reply is ready. A wait message contains only the following fields: Message Type, Bit Map, PAN, System Trace Audit number, POS Terminal ID Code, Response Code, and Additional Response Data.
10	Partial approval
12	Invalid transaction
13	Invalid amount
14	Invalid card
21	No action taken
30	Format Error
33	Card expired
34	Suspicion of Manipulation
40	Requested function not supported
43	Stolen Card, pick up
55	Incorrect personal identification number
56	Card not in authorizer's database
57	referencing transaction (e.g. reversal, Booking pre-authorization ...) was not carried out with the card which was used for the original transaction.
58	Terminal ID unknown
62	Restricted Card
64	The transaction amount of the referencing transaction is higher than the transaction amount of the original transaction
65	Contactless request declined – retry in contact mode / Soft decline - SCA required (for e-commerce)
75	PIN entered incorrectly too often
77	PIN entry necessary
78	Stop payment order (for forwarding the Visa response code R0 of the Visa BASE I interface): the transaction was declined or returned because the cardholder requested that payment of a specific recurring or installment payment transaction be stopped.
79	Revocation of authorization order (for forwarding the Visa response codes R1 or “R3” of the Visa BASE I interface): the transaction was declined or returned because the cardholder requested that payment of all recurring or installment payment transactions for a specific merchant account be stopped.
80	Amount no longer available
81	Message-flow error85: Cash back declined – pls. retry purchase only
91	Card issuer temporarily not reachable
92	The card type is not processed by the authorization center
96	Processing temporarily not possible
97	Security breach - MAC check indicates error condition
98	Date and time not plausible - The POS Terminal must set itself to the date and time of the response message
99	Error in PAC encryption detected

SEPA

Code	Description	Details
AC01	Account Identifier incorrect (i.e. invalid IBAN of the Debtor)	Specified account number is either incorrect or invalid.
AC02	Invalid Debtor Account Number	Debtor account number is either invalid or missing.
AC03	Invalid Creditor Account Number	Creditor account number is either invalid or missing.
AC04	Account closed	Specified account is closed.
AC05	Closed Debtor Account Number	Debtor account is closed.
AC06	Account blocked	Specified account is blocked, posting of transactions is prohibited.
AC07	Closed Creditor Account Number	Creditor account is closed.
AC08	Invalid Branch Code	Branch code is either invalid or missing.
AC09	Invalid Account Currency	Account currency is either invalid or missing.
AC10	Invalid Debtor Account Currency	Debtor account currency is either invalid or missing.
AC11	Invalid Creditor Account Currency	Creditor account currency is either invalid or missing.
AC12	Invalid Account Type	Account type is either invalid or missing.
AC13	Invalid Debtor Account Type	Debtor account type is invalid. Used for SDD B2B collections only.
AC14	Invalid Creditor Account Type	Creditor account type is either invalid or missing.
AGNT	Incorrect Agent
AG01	Direct Debit forbidden on this account for regulatory reasons	Submitted transaction is forbidden for this type of account for regulatory reasons.
AG02	Operation code/transaction code/sequence type incorrect, invalid file format	1) Bank operation code specified in the message is invalid; 2) Sequence type is incorrect; 3) SDD schemes: specified identification code of the scheme is incorrect.
AG03	Transaction Not Supported	Specified transaction type is not supported or is not authorized on this account.
AG04	Invalid Agent Country	Agent country code is either invalid or missing.
AG05	Invalid Debtor Agent Country	Debtor agent country code is either invalid or missing.
AG06	Invalid Creditor Agent Country	Creditor agent country code is either invalid or missing.
AG07	Unsuccessful Direct Debit	Debtor account cannot be debited for a generic reason. Reason code may be used in general purposes and as a replacement for AM04 if debtor bank does not reveal its customer's insufficient funds for privacy reasons.
AG08	Invalid Access Rights	Transaction has failed due to invalid or missing user or access rights.
AM01	Zero Amount	Transaction amount is equal to zero.
AM02	Not Allowed Amount	Transaction amount is greater than allowed maximum.
AM03	Not Allowed Currency	Specified currency code cannot be processed.
AM04	Insufficient funds	Available balance is not sufficient to cover the amount of the debit entry.
AM05	Duplicate collection	Same SDD collection had been processed in the near past.
AM06	Too Low Amount	Transaction amount is less than agreed minimum.
AM07	Blocked Amount	Amount of funds available to cover specified transaction amount is insufficient.
AM09	Wrong Amount	Received amount has not been agreed or expected.
AM10	Invalid Control Sum	Sum of instructed amounts does not equal the control sum.
AM11	Invalid Transaction Currency	Transaction currency is either invalid or missing.
AM12	Invalid Amount	Transaction amount is either invalid or missing.
AM13	Amount Exceeds Clearing System Limit	Transaction amount exceeds the limit set by a clearing system.
AM14	Amount Exceeds Agreed Limit	Transaction amount exceeds limit agreed between bank and client.
AM15	Amount Below Clearing System Minimum	Transaction amount is below minimum value of a clearing system.
AM16	Invalid Group Control Sum	Control Sum at the Group level is invalid.
AM17	Invalid Payment Info Control Sum	Control sum at the Payment Information level is invalid.
AM18	Invalid Number Of Transactions	Number of transactions is either invalid or missing.
AM19	Invalid Group Number of Transactions	Number of transactions at the Group level is either invalid or missing.
AM20	Invalid Payment Info Number Of Transactions	Number of transactions at the Payment Information level is invalid.
AM21	Limit Exceeded	Transaction amount exceeds limits agreed between bank and client.
ARDT	Transaction has already been returned	Specified transaction has already been returned.
BE01	Inconsistent With End Customer	Identification of end customer is not consistent with associated account number.
BE04	Missing Creditor Address	Specification of creditor's address, which is required for payment, is either missing or incorrect.
BE05	Identifier of the Creditor Incorrect	Creditor identifier is not correct or has been changed without an amendment had been reported.
BE06	Unknown End Customer	Specified end customer is not known at associated Sort/National Bank Code or does no longer exist.
BE07	Missing Debtor Address	Specification of debtor's address, which is required for payment, is either missing or incorrect.
BE08	Missing Debtor Name	Debtor name is missing.
BE09	Invalid Country	Country code is either invalid or missing.
BE10	Invalid Debtor Country	Debtor country code is either invalid or missing.
BE11	Invalid Creditor Country	Creditor country code is is either invalid or missing.
BE12	Invalid Country Of Residence	Country code of residence is either invalid or missing.
BE13	Invalid Debtor Country Of Residence	Country code of debtor's residence is either invalid or missing.
BE14	Invalid Creditor Country Of Residence	Country code of creditor's residence is either invalid or missing.
BE15	Invalid Identification Code	Identification code is either invalid or missing.
BE16	Invalid Debtor Identification Code	Debtor or Ultimate Debtor identification code is either invalid or missing.
BE17	Invalid Creditor Identification Code	Creditor or Ultimate Creditor identification code is either invalid or missing.
BE18	Invalid Contact Details	Contact details are either invalid or missing.
BE19	Invalid Charge Bearer Code	Charge bearer code for transaction type is invalid.
BE20	Invalid Name Length	Name length exceeds local rules for specified payment type.
BE21	Missing Name	Name is either invalid or missing.
BE22	Missing Creditor Name	Creditor name is missing.
CNOR	Creditor Bank is not registered under this BIC in the CSM	Creditor bank is not registered under this BIC at the CSM. Contact the creditor bank.
CURR	Incorrect Currency	Currency of the payment is incorrect.
CUST	Requested by Customer	Cancellation is requested by the debtor.
CUTA	Cancel Upon Unable to Apply	Cancellation requested because an investigation request has been received and no remediation is possible.
DNOR	Debtor Bank is not registered under this BIC in the CSM	Debtor Bank is not registered under this BIC in the CSM. Contact debtor to agree on another means of payment.
DS01	Electronic Signatures Correct	Electronic signature is correct.
DS02	Order Cancelled	An authorized user has cancelled the order.
DS03	Order Not Cancelled	User’s attempt to cancel the order was not successful.
DS04	Order Rejected	Order has been rejected by the bank side (for reasons concerning content).
DS05	Order Forwarded For Post processing	Order is correct and can be forwarded for post processing.
DS06	Transfer Order	Order was transferred to VEU.
DS07	Processing OK	All actions concerning the order could be done by the EBICS bank server.
DS08	Decompression Error	Decompression of the file was not successful.
DS09	Decryption Error	Decryption of the file was not successful.
DS0A	Data Sign Requested	Data signature is required.
DS0B	Unknown Data Sign Format	Data signature for the format is invalid or not available.
DS0C	Signer Certificate Revoked	Signer certificate is revoked.
DS0D	Signer Certificate Not Valid	Signer certificate is not valid (is either revoked or not active).
DS0E	Incorrect Signer Certificate	Signer certificate is not present.
DS0F	Signer Certification Authority Signer Not Valid	Authority of the signer certification sending the certificate is unknown.
DS0G	Not Allowed Payment	Signer is not allowed to sign an operation of the specified type.
DS0H	Not Allowed Account	Signer is not allowed to sign for the specified account.
DS0K	Not Allowed Number Of Transaction	Transaction number is over the number allowed for this signer.
DS10	Signer 1 Certificate Revoked	Certificate is revoked for the first signer.
DS11	Signer 1 Certificate Not Valid	Certificate is not valid (is either revoked or not active) for the first signer.
DS12	Incorrect Signer 1 Certificate	Certificate is not present for the first signer.
DS13	Signer Certification Authority Signer 1 Not Valid	Authority of signer certification sending the certificate is unknown for the first signer.
DS14	User Does Not Exist	User does not exist within the system.
DS15	Identical Signature Found	Same signature has already been sent to the bank.
DS16	Public Key Version Incorrect	Public key version is not correct. This code is returned when a customer sends signature files to the financial institution after conversion from an older program version (old ES format) to a new program version (new ES format) without having carried out reinitialisation with regard to a public key change.
DS17	Different Order Data In Signatures	Order data in signatures don’t match.
DS18	Repeat Order	File cannot be tested; the complete order has to be repeated. This code is returned in the event of a malfunction during the signature check, e.g. not enough storage space.
DS19	Electronic Signature Rights Insufficient	User’s rights (concerning his signature) are insufficient to execute the order.
DS20	Signer 2 Certificate Revoked	Certificate is revoked for the second signer.
DS21	Signer 2 Certificate Not Valid	Certificate is not valid (is either revoked or not active) for the second signer.
DS22	Incorrect Signer 2 Certificate	Certificate is not present for the second signer.
DS23	Signer Certification Authority Signer 2 Not Valid	Authority of signer certification sending the certificate is unknown for the second signer.
DS24	Waiting Time Expired	Waiting time expired due to incomplete order.
DS25	Order File Deleted	Order file has been deleted by the bank server (for multiple reasons).
DS26	User Signed Multiple Times	Same user has signed multiple times.
DS27	User Not Yet Activated	User is not yet activated (technically).
DT01	Invalid Date	Invalid date (e.g. wrong settlement date).
DT02	Invalid Creation Date	Invalid creation date and time in Group Header.
DT03	Invalid Non Processing Date	Invalid non-processing date (e.g. weekend or local public holiday).
DT04	Future Date Not Supported	Future date is not supported.
DT05	Invalid Cut Off Date	Associated message, payment information block or transaction was received after agreed processing cutoff date, i.e., date in the past.
DT06	Execution Date Changed	Execution date has been modified in order for transaction to be processed.
DU01	Duplicate Message ID	Message ID is not unique.
DU02	Duplicate Payment Information ID	Payment Information Block is not unique.
DU03	Duplicate Transaction	Transaction is not unique.
DU04	Duplicate End To End ID	End To End ID is not unique.
DU05	Duplicate Instruction ID	Instruction ID is not unique.
DUPL	Duplicate Payment	Submitted payment is a duplicate of another payment.
ED01	Correspondent Bank Not Possible	Correspondent bank is not possible.
ED03	Balance Info Request	Сomplementary balance information is requested.
ED05	Settlement Failed	Settlement of the transaction has failed.
EMVL	EMV Liability Shift	Card payment is fraudulent and was not processed with EMV technology for an EMV card.
FF01	File Format incomplete or invalid	1) XML file was not filled out completely or is inorrect; 2) There is a syntax error in the file; 3) Creditor bank or its intermediary bank did not complete a XSD check before submitting the file into the scheme.
FF02	Syntax Error	Syntax error reason is provided as narrative information in the additional reason information.
FF03	Invalid Payment Type Information	Payment Type Information is either invalid or missing.
FF04	Invalid Service Level Code	Service Level code is either invalid or missing.
FF05	Operation code/transaction code type incorrect (Direct Debit Type (CORE, COR1) incorrect)	SDD Core: specified identification code of the scheme (i.e. local instrument) is incorrect.
FF06	Invalid Category Purpose Code	Category Purpose code is either invalid or missing.
FF07	Invalid Purpose	Purpose is either invalid or missing.
FF08	Invalid End To End Id	End to End ID is either invalid or missing.
FF09	Invalid Cheque Number	Cheque number is either invalid or missing.
FF10	Bank System Processing Error	File or transaction cannot be processed due to technical issues at the bank side.
FOCR	Following Cancellation Request	Designation for a return on the basis of a recall request.
FRAD	Payment effected fraudulently	Payment is fraudulent originated.
ID01	Corresponding Original File Still Not Sent	Signature file was sent to the bank but the corresponding original file has not been sent yet.
LEGL	Legal Decision	Rejection on legal grounds.
MD01	No mandate	1) Mandate does not exist; 2) B2B mandate have not been confirmed by the debtor; 3) Refund transaction is unauthorised (For SDD Core collections only); 4) Mandate has been cancelled.
MD02	Mandate data missing or incorrect	1) Mandate data in the mandate related information is not identical to those in the mandate (amendments had not been communicated); 2) Mandate data is not consistent with version that has been already received for the UMR; 3) In case of mandate amendment: the original IBAN and the IBAN in the collection are the same.
MD03	Invalid File Format For Other Reason Than Grouping Indicator	File format is either incomplete or invalid.
MD05	Collection Not Due	Creditor or creditor's agent should not have collected the direct debit.
MD06	Disputed authorized transaction	Unconditional refund of a transaction. Used for SDD Core collections only.
MD07	Debtor Deceased	Debtor has deceased. Used for SDD Core collections only.
MD08	No Mandate Service By Agent	Receiving agent does not offer specified mandate service.
MD09	No Mandate Service On Customer	Account is not open to specified mandate service.
MD10	No Mandate Service For Specified	Account is not open to specified mandate service for this particular creditor.
MD11	Unrecognised Agent	Agent to whom the message needs to be forwarded cannot be located.
MD12	Not Unique Mandate Reference	Mandate identification is not unique to the creditor.
MD13	Incorrect Customer Authentication	There is a problem with the customer authentication.
MD14	Incorrect Agent	Agent in the payment workflow is incorrect.
MD15	Incorrect Currency	Specified currency is incorrect.
MD16	Requested By Customer	Cancellation/amendment is requested by the debtor.
MD17	Requested By Initiating Party	Cancellation/amendment is requested by the creditor.
MS02	Refusal by the Debtor	Reason has not been specified by end customer.
MS03	Reason not specified	Reason has not been specified by agent.
NARR	Narrative	Reason is provided as narrative information in the additional reason information.
NOAS	No Answer From Customer	There is no response from payee.
NOOR	No Original Transaction Received	Original credit transfer has never been received.
PART	Partial Rejection Of Bulks	Bulks are partially rejected.
PINL	PIN Liability Shift	Card payment is fraudulent and was processed as EMV transaction without PIN verification.
PY01	The Beneficiary Or The Ordering Bank Is Not Participant In The EBA	Transaction cannot be processed because the beneficiary and/or the ordering bank is not reported as a direct or indirect participant in the EBA.
RC01	Bank Identifier (BIC) Incorrect	Specified bank identifier code is mal-formatted or incorrect.
RC02	Invalid Bank Identifier	Bank identifier is either invalid or missing.
RC03	Invalid Debtor Bank Identifier	Debtor bank identifier is either invalid or missing.
RC04	Invalid Creditor Bank Identifier	Creditor bank identifier is either invalid or missing.
RC05	Invalid BIC Identifier	BIC identifier is either invalid or missing.
RC06	Invalid Debtor BIC Identifier	Debtor BIC identifier is either invalid or missing.
RC07	Invalid Creditor BIC Identifier	Creditor BIC identifier is either invalid or missing.
RC08	Invalid Clearing System Member Identifier	Clearing System Member identifier is either invalid or missing.
RC09	Invalid Debtor Clearing System Member Identifier	Debtor Clearing System Member identifier is either invalid or missing.
RC10	Invalid Creditor Clearing System Member Identifier	Creditor Clearing System Member identifier is either invalid or missing.
RC11	Invalid Intermediary Agent	Intermediary Agent is either invalid or missing.
RC12	Missing Creditor Scheme Id	Creditor Scheme ID is either invalid or missing.
RF01	Not Unique Transaction Reference	Transaction reference is not unique within the message.
RJCT	Complete Rejection Of Bulks	Bulks are rejected completely.
RR01	Regulatory Reason	Specification of the debtor’s account or unique identification needed for reasons of regulatory requirements is insufficient or missing.
RR02	Regulatory Reason	Specification of the debtor’s name and/or address needed for regulatory requirements is insufficient or missing.
RR03	Regulatory Reason	Specification of the creditor’s name and/or address needed for regulatory requirements is insufficient or missing.
RR04	Regulatory Reason	Only to be used for Regulatory Reason other than RR01, RR02 or RR03.
RR05	Regulatory Information Invalid	Regulatory or Central Bank Reporting information is either missing, incomplete or invalid.
RR06	Tax Information Invalid	Tax information is either missing, incomplete or invalid.
RR07	Remittance Information Invalid	Remittance information structure does not comply with rules for specified payment type.
RR08	Remittance Information Truncated	Remittance information is truncated to comply with rules for specified payment type.
RR09	Invalid Structured Creditor Reference	Structured creditor reference is either invalid or missing.
RF01	Not Unique TransactionReference
UPAY	Undue Payment
XD19		Prüfung der IBAN gem. ISO 13616 fehlgeschlagen (z.B. (DebtorAccount oder CreditorAccount sind nicht korrekt.) Wird vergeben, wenn der Ländercode ein gültiger ISO oder SEPA Ländercode ist, der (länderspezifische) Aufbau der IBAN oder die Prüfziffer jedoch fehlerhaft sind (Initiator SEPA Clearer). Das Feld mit der fehlerhaften IBAN ist im Feld <StsRsn> angegeben (Initiator SEPA Clearer). SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XD75		SDD PACS.002SCL
XT13		Transaktion beinhaltet mindestens ein nicht unterstütztes Feld. Mindestens ein Pflichtfeld ist nicht in der Transaktion enthalten. Das fehlerhafte XML Feld ist mit dem Fehlercode versehen SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL SCC PACS.002SCL
XT27		SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL SCC PACS.002SCL
XT33		SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XT43		SDD PACS.002SCL
XT53		Prüfung des Creditors Indentifiers <CdtrSchmeld><Id> hinsichtlich Struktur/Prüfziffer fehlgeschlagen (Initiator SEPA Clearer). SEPA Reason Code bei: SDD PACS.002SCL
XT73		Beide Zeichen für den Ländercode sind keine gültigen ISO- oder SEPA Ländercode (Initiator SEPA Clearer) Hinweis: Der Ländercode im XML-Tag „Country“ oder die ersten beiden Zeichen in der IBAN sind nicht korrekt (beim Debtor, DebtorAccount, Creditor, CreditorAccount) SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XT74		SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XT75		SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XT76		Ungültiger Fehlercode im Return/Refund (Initiator SEPA Clearer)
XT77		SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XT78		SDD PACS.002SCL
XT79		SDD PACS.002SCL
XT80		SDD PACS.002SCL
XT81		SCT XML field not permitted in CT serviceSDDOnly SEPA Core fields are allowed - A XML field present in the XML schemas but not permitted in the SDD services was used without prior agreement.
XT85	No Settlement Cycle available	SCT
XT87		SDD R-Msg not following same DP route/ sending DP not identical to Instructing / Instructed Agent of the original Transaction
XT90	Invalid use of a Technical BIC	SCT
XT99		SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL SCC PACS.002SCL
XD19		Prüfung der IBAN gem. ISO 13616 fehlgeschlagen (z.B. (DebtorAccount oder CreditorAccount sind nicht korrekt.) Wird vergeben, wenn der Ländercode ein gültiger ISO oder SEPA Ländercode ist, der (länderspezifische) Aufbau der IBAN oder die Prüfziffer jedoch fehlerhaft sind (Initiator SEPA Clearer). Das Feld mit der fehlerhaften IBAN ist im Feld <StsRsn> angegeben (Initiator SEPA Clearer). SEPA Reason Code bei: SCT PACS.002SCL SDD PACS.002SCL
XD75		SDD PACS.002SCL

PayPal SetExpressCheckout errors

Code	Short and long messages	User action
10001	ButtonSource value truncated. The transaction could not be loaded
10001	Internal Error Internal Error
10003	is missing.
10003	Missing argument. OtherPaymentMethodLabel is missing.
10003	is missing.
10003	Missing argument. One or more of these giropay URLs is missing: giropaySuccessURL, giropayCancelURL, BanktxnPendingURL.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Transaction refused because of an invalid argument. See additional error messages for details.
10004	Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid value for request billing address parameter.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid item URL.
10004	is invalid.
10004	Transaction refused because of an invalid argument. See additional error messages for details. RegistrationDate of buyer is invalid.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid character in parameter. Invalid characters include 0x0, 0x1, 0x3, 0x5, 0x7, 0x8, 0xb, 0x1a, 0x1b for example.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback overall positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback overall negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback total positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback total negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback recent positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay buyer feedback recent negative count.
10004	is invalid.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item transaction date.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item buyer protection type.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item payment hold risk.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Multiple eBay order IDs not allowed.
10004	value specified is invalid. It must be 0 or 1 or an empty string.
10005	Option not supported. Merchant not enabled to use enhanced checkout data.
10005	Option not supported. Merchant not enabled to use OtherPaymentMethodDetails.
10005	Option not supported. Transaction ID is not supported.
10007	Permission denied You do not have permission to make this API call
10010	Invalid Invoice Non-ASCII invoice id is not supported.
10014	API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit.
10101	Option not supported. Express Checkout temporarily unavailable. Please try later.
10102	PaymentAction of Order Temporarily Unavailable PaymentAction of Order is temporarily unavailable. Please try later or use other PaymentAction.
10103	Please use another Solution Type. Your Solution Type is temporarily unavailable. If possible, please use another Solution Type.
10400	Transaction refused because of an invalid argument. See additional error messages for details. OrderTotal is missing.
10401	Transaction refused because of an invalid argument. See additional error messages for details. Order total is invalid.
10402	Authorization only is not allowed for merchant. This merchant account is not permitted to set PaymentAction to Authorization. Please contact Customer Service.
10404	Transaction refused because of an invalid argument. See additional error messages for details. ReturnURL is missing.
10405	Transaction refused because of an invalid argument. See additional error messages for details. CancelURL is missing.
10407	Transaction refused because of an invalid argument. See additional error messages for details. Invalid buyer email address (BuyerEmail).
10409	You're not authorized to access this info. Express Checkout token was issued for a merchant account other than yours.
10410	Invalid token Invalid token.
10411	This Express Checkout session has expired. This Express Checkout session has expired. Token value is no longer valid.
10412	Duplicate invoice Payment has already been made for this InvoiceID.	Value already associated with another transaction in the PayPal system, PayPal returns error code 10412. You might not be able to correct this error during an actual checkout. If you receive this error, research why it might occur and modify your implementation of Express Checkout to ensure that you generate unique invoice identification numbers.
10413	Transaction refused because of an invalid argument. See additional error messages for details The totals of the cart item amounts do not match order amounts.	If you receive this error, be sure the total of the payment detail item parameters, such as ItemTotal, HandlingTotal, TaxTotal, and so forth add up to the order total.
10415	Transaction refused because of an invalid argument. See additional error messages for details. A successful transaction has already been completed for this token.	PayPal allows a token only once for a successful transaction. If you determine that your buyers are clicking your Place Order button twice, PayPal recommends that you disable the button after your buyer has clicked it.
10418	Transaction refused because of an invalid argument. See additional error messages for details The currencies of the shopping cart amounts must be the same.
10425	Express Checkout has been disabled for this merchant. Express Checkout has been disabled for this merchant. Please contact Customer Service.
10426	Transaction refused because of an invalid argument. See additional error messages for details Item total is invalid.
10427	Transaction refused because of an invalid argument. See additional error messages for details Shipping total is invalid.
10428	Transaction refused because of an invalid argument. See additional error messages for details Handling total is invalid.
10429	Transaction refused because of an invalid argument. See additional error messages for details Tax total is invalid.
10430	Transaction refused because of an invalid argument. See additional error messages for details Item amount is missing.
10431	Transaction refused because of an invalid argument. See additional error messages for details Item amount is invalid.
10432	Transaction refused because of an invalid argument. See additional error messages for details Invoice ID value exceeds maximum allowable length.
10433	Transaction refused because of an invalid argument. See additional error messages for details Value of Order Description has been truncated.
10434	Transaction refused because of an invalid argument. See additional error messages for details Value of Custom element has been truncated.
10436	Transaction refused because of an invalid argument. See additional error messages for details. PageStyle value exceeds maximum allowable length.
10437	value exceeds maximum allowable length.
10438	value exceeds maximum allowable length.
10439	value exceeds maximum allowable length.
10440	value exceeds maximum allowable length.
10441	Transaction refused because of an invalid argument. See additional error messages for details The NotifyURL element value exceeds maximum allowable length.
10442	ButtonSource value truncated. The ButtonSource element value exceeds maximum allowable length.
10446	Transaction refused because of an invalid argument. See additional error messages for details. Sale is only allowed PaymentAction.
10457	Error occurred in communicating to eBay eBay API creation error
10458	Error occurred in communicating to eBay eBay API unknown failure
10459	Error occurred in communicating to eBay eBay API failure
10460	Error occurred in communicating to eBay Parsing error
10461	Error occurred in communicating to eBay Item number invalid, removed, or unavailable
10462	Error occurred in communicating to eBay Order not found
10463	Error occurred in communicating to eBay eBay user password incorrect
10464	Error occurred in communicating to eBay Item ID and Transaction ID mismatch
10465	Error occurred in communicating to eBay eBay user invalid
10467	Error occurred in communicating to eBay Duplicate Item ID
10468	Transaction refused because of an invalid argument. See additional error messages for details Duplicate Order ID
10469	PaymentAction of Order Temporarily Unavailable Express Auctions is unavailable
10470	Wowo flag is off for ExpressO feature Solution Type passed as Sole while ExpressO feature is turned off
10471	Transaction refused because of an invalid argument. See additional error messages for details ReturnURL is missing
10472	Transaction refused because of an invalid argument. See additional error messages for details CancelURL is missing
10473	Error occurred in communicating to eBay Multiple Order IDs are not supported
10474	Invalid Data This transaction cannot be processed. The country code in the shipping address must match the buyer's country of residence
10475	Transaction refused because of an invalid argument. See additional error messages for details This transaction cannot be completed with PaymentAction of Sale
10476	Invalid Data Maximum number of billing agreements exceeded
10477	Invalid Data More than one billing agreement specified for reference transaction
10478	Invalid Data Recurring payments profile description must be provided if the billing agreement type is recurring payments
10479	Invalid Data Billing agreement types cannot be mixed in the same request
10480	Invalid Data Invalid billing agreement type
10482	Transaction refused because of an invalid argument. See additional error messages for details. PaymentAction of Order is not allowed with Unilateral and Non-Credentialed authentication.
10537	Risk Control Country Filter Failure The transaction was refused because the country was prohibited as a result of your Country Monitor Risk Control Settings.
10538	Risk Control Max Amount Failure The transaction was refused because the maximum amount was exceeded as a result of your Maximum Amount Risk Control Settings.
10539	Payment declined by your Risk Controls settings: PayPal Risk Model. Payment declined by your Risk Controls settings: PayPal Risk Model.
10605	Transaction refused because of an invalid argument. See additional error messages for details. Currency is not supported	Retry the request with a PayPal-supported currency.
10725	Shipping Address Country Error There was an error in the Shipping Address Country field
10727	Shipping Address1 Empty The field Shipping Address1 is required
10728	Shipping Address City Empty The field Shipping Address City is required
10729	Shipping Address State Empty The field Shipping Address State is required
10730	Shipping Address Postal Code Empty The field Shipping Address Postal Code is required
10731	Shipping Address Country Empty The field Shipping Address Country is required
10736	Redirect the buyer to the provided shipping information and allow them to update/change the shipping address.
10800	Invalid Data Your request is too long. Check URLs and other long strings.
11001	Exceeds maximum length. Value of NoteText element is truncated.
11001	Exceeds maximum length. OtherPaymentMethodID exceeds maximum length.
11001	Exceeds maximum length. OtherPaymentMethodLabel exceeds maximum length.
11001	Exceeds maximum length. OtherPaymentMethodLabelDescription exceeds maximum length.
11001	Exceeds maximum length. OtherPaymentMethodLongDescription exceeds maximum length.
11001	Exceeds maximum length. OtherPaymentMethodLongDescriptionTitle exceeds maximum length.
11001	Exceeds maximum length. OtherPaymentMethodIcon exceeds maximum length.
11001	Exceeds maximum length. NoteToBuyer text element exceeds maximum length and is truncated. Type: Warning
11068	Seller restriction. All sellers restricted.
11547	Recurring payments temporarily unavailable; try again later Recurring payments temporarily unavailable.
11547	Permission denied. Permission Denied. You are not authorized to do this kind of transaction
11601	Request for billing address failed Billing address request is not enabled for merchant
11602	Request for billing address failed Feature not yet available
11800	Invalid Data Your request is too long. Check URLs and other long strings.
11800	Exceeds maximum length. FulfillmentReferenceNumber exceeds maximum length. Provide a FulfillmentReferenceNumber that is less than 32 characters long.
11801	Invalid Data You cannot pass both new and deprecated parameter address fields.
11802	Invalid Data You cannot pass both the new and deprecated Custom parameter.
11803	Invalid Data You cannot pass both the new and deprecated Invoice ID parameter.
11804	Invalid Data You cannot pass both the new and deprecated order description.
11805	Invalid Data You cannot pass both the new and deprecated order total or amount parameters.
11806	Invalid Data You cannot pass both the new and deprecated ProfileAddressChangeDate parameter.
11807	Invalid Data You cannot pass both the new and deprecated ShippingMethod parameter.
11810	Transaction refused because of an invalid argument. See additional error messages for details Invalid Insurance Amount.
11811	Transaction refused because of an invalid argument. See additional error messages for details Invalid Shipping Discount.
11812	Invalid Data The value of Description parameter has been truncated.
11813	Transaction refused because of an invalid argument. See additional error messages for details Invalid callback URL.
11813
11814	Invalid data Invalid value for AllowNote.
11815	Transaction refused because of an invalid argument. See additional error messages for details Item sales tax is invalid.
11821	Invalid shipping options Invalid shipping options; you must specify a name and amount for each shipping option type
11822	Multiple default shipping options specified More than one shipping option type is marked as the default; you can only specify one default shipping option at a time
11823	No default shipping option specified You must specify one shipping option type as the default
11824	Invalid callback timeout The callback timeout is zero; you must specify a longer timeout value
11825	Flat-rate shipping options are missing Flat-rate shipping options are missing; you must specify flat-rate shipping options when you specify a callback URL
11826	Invalid shipping total Invalid shipping total; it should equal the shipping amount of the selected shipping option
11827	Line items missing Line items missing; line items are required when you specify a callback URL for flat-rate shipping options
11828	Maximum amount of order not specified Maximum amount of order not specified; you must specify the estimated value of the order when using a flat-rate shipping option
11829	Shipping total is missing Shipping total is missing; you must specify a shipping total when using a flat-rate shipping option
11830	Insurance amount is missing Insurance amount is missing; you have offered insurance but have not specified an amount.
11831	Callback URL is too long Callback URL is too long; it must not exceed 1,024 characters
11832	Maximum amount of order is less than itemized amounts Maximum amount of order is less than itemized amounts; the value of all items, including handling, shipping, tax, and insurance cannot be greater than the maximum amount of the order
12109	Option not supported. Seller blocks payments via eBay checkout for all eBay items.
12124	Option not supported. Express Checkout not supported for you.
12200	Buyer ID is not present. Buyer ID must be specified to process an Immediate Payment item.
12201	Immediate Payment item was not found. The item specified is either not valid or is not currently available for purchase as an Immediate Payment item. Please check that the item is a valid Immediate Payment item.
12202	More than one eBay item is present. Only one Immediate Payment item can be paid for in a single PayPal payment transaction.
12203	Instant payment required for 3PXO. Instant Payment in 3PXO cannot be pending. The transaction has been rolled back.	3PXO = Third party checkout
12205	eBay Transaction ID and eBay Order ID must be null. Requests for eBay Immediate Payment items should not contain either eBay transaction ID or eBay order ID. If the fields are present, they should contain null values.
12207	Cart ID is required for Immediate Payment item. Cart ID is required for Immediate Payment item.
12208	eBay item amount does not match Express Checkout API item amount. eBay item amount must match Express Checkout API item amount.
13100	Parallel payments functionality is not available Parallel payments functionality is not available
13101	Invalid Data Payment action of Order is only supported for parallel payments
13102	Payment Request ID is missing Payment Request ID is mandatory for parallel payments
13103	Duplicate Payment Request ID passed Payment Request ID must be unique for parallel payments
13104	Transaction refused because of an invalid argument. See Additional error messages for details. Number of payment requests exceeds maximum number of supported requests.
13105	Invalid Data Billing Agreement is not supported for parallel payments.
13106	Invalid Data You cannot pass both the new and deprecated PaymentAction parameter.
13108	Merchant is not eligible. Merchant is not eligible for parallel payments.
13110	Multi Payments Sale is Not allowed Due to some technical difficulties the Multi Payments for Sale is not available now please try again later.
13111	Mixed Payment action not supported The Payment Action passed should be unique, mixed Payment Action not supported
13114	Buyer Didn't Complete The Buyer returned without completing the payment
13115	Seller ID Missing Seller ID is mandatory for parallel payments
13116	Transaction refused because of an invalid argument. See additional error messages for details. The transaction is in progress for this token.
17004	Invalid Location Type. Your request was refused because of an invalid `LocationType`. Set `LocationType` to `Store` for a BOPIS transaction or `PICKUP_DROP_OFF` for a PUDO transaction.
19065	RedeemedOfferAmoun

Paypal GetExpressCheckoutDetails errors

Error code	Short and long messages	User action
10001	Internal Error Internal Error
10001	Internal Error Transaction failed due to internal error
10001	ButtonSource value truncated. The transaction could not be loaded
10001	ButtonSource value truncated. The transaction could not be loaded
10003	Missing argument. OtherPaymentMethodID is missing.
10003	Missing argument. OtherPaymentMethodLabel is missing.
10003	Missing argument. OtherPaymentMethodType is missing.
10003	Missing argument. One or more of these giropay URLs is missing: giropaySuccessURL, giropayCancelURL, BanktxnPendingURL.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Transaction refused because of an invalid argument. See additional error messages for details.
10004	Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid
10004	Invalid transaction type You can not get the details for this type of transaction
10004	Transaction refused because of an invalid argument. See additional error messages for details. The transaction could not be loaded
10004	Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid
10007	Permission denied You do not have permission to make this API call
10007	Permission denied You do not have permission to get the details of this transaction
10007	Permission denied You do not have permission to make this API call
10014	API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit.
10408	Express Checkout token is missing. Express Checkout token is missing.
10409	You're not authorized to access this info. Express Checkout token was issued for a merchant account other than yours.
10410	Invalid token Invalid token.
10411	This Express Checkout session has expired. This Express Checkout session has expired. Token value is no longer valid.
10414	Transaction refused because of an invalid argument. See additional error messages for details. The amount exceeds the maximum amount for a single transaction.
10485	Payment not authorized Payment has not been authorized by the user.	Redirect the user to PayPal for approval as shown in step 3 of How to create one-time payments.
11302	Cannot pay self The transaction was refused because you cannot send money to yourself.
11611	Transaction blocked by your settings in FMF Transaction blocked by your settings in FMF
13112	Cannot Pay Seller. The Buyer will not be able to Pay the seller for this transaction
13113	Buyer Cannot Pay. The Buyer cannot pay with PayPal for this transaction.	Inform the buyer that PayPal declined the transaction and to contact PayPal Customer Service.
13116	Transaction refused because of an invalid argument. See additional error messages for details. The transaction is in progress for this token.

Paypal DoExpressCheckoutPayment errors

Error code	Short and long messages	User action
10001	Internal Error Transaction failed due to internal error.
10001	Internal Error Warning an internal error has occurred. The transaction id may not be correct
10001	ButtonSource value truncated. The transaction could not be loaded
10001	Internal Error Internal Error	Inform the customer an error occurred and to retry the transaction. Provide a link to restart the checkout flow. If this issue continues, contact Merchant Technical Support.
10002	Receiving Limit exceeded You've exceeded the receiving limit. This transaction can't be completed.
10003	Missing argument Invoice ID is required
10004	Transaction refused because of an invalid argument. See additional error messages for details. Transaction refused because of an invalid argument. See additional error messages for details.
10004	Transaction refused because of an invalid argument. See additional error messages for details. The transaction id is not valid
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid item URL.
10004	Transaction refused because of an invalid argument. See additional error messages for details. SellerRegistrationDate is invalid.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback overall negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback total negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent positive count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay seller feedback recent negative count.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item transaction date.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item buyer protection type.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Invalid eBay item payment hold risk.
10004	Transaction refused because of an invalid argument. See additional error messages for details. Multiple eBay order IDs not allowed.
10007	Permission denied You do not have permissions to make this API call
10014	API call was rate limited. The API call has been denied as it has exceeded the permissible call rate limit.
10215 (Warning)	Soft Descriptor truncated The soft descriptor passed in was truncated
10406	Transaction refused because of an invalid argument. See additional error messages for details. The PayerID value is invalid.
10408	Express Checkout token is missing. Express Checkout token is missing.
10409	You're not authorized to access this info. Express Checkout token was issued for a merchant account other than yours.
10410	Invalid token Invalid token.
10411	This Express Checkout session has expired. This Express Checkout session has expired. Token value is no longer valid.	Inform the customer that the Express Checkout transaction has expired and they need to restart the transaction. Offer the customer a quick link to restart the Express Checkout flow and redirect the customer back to PayPal.
10412	Duplicate invoice Payment has already been made for this InvoiceID.	API call for the same payment. Or you may have used the same invoice ID for separate transactions in which case inform the customer and redirect them to restart the Express Checkout flow.
10413	Transaction refused because of an invalid argument. See additional error messages for details The totals of the cart item amounts do not match order amounts.	If you receive this error, be sure the total of the payment detail item parameters, such as ItemTotal, HandlingTotal, TaxTotal, and so forth add up to the order total.
10414	Transaction refused because of an invalid argument. See additional error messages for details. The amount exceeds the maximum amount for a single transaction.
10415	Transaction refused because of an invalid argument. See additional error messages for details. A successful transaction has already been completed for this token.
10416	Transaction refused because of an invalid argument. See additional error messages for details. You have exceeded the maximum number of payment attempts for this token.	API call.
10417	Transaction cannot complete. Instruct the customer to retry the transaction using an alternative payment method from the customer's PayPal wallet. The transaction did not complete with the customer's selected payment method.	Inform the buyer that PayPal is unable to process the payment, and redisplay alternative payment methods with which the buyer can pay. You can also inform the buyer to contact the customer service department of the card issuing bank.
10418	Transaction refused because of an invalid argument. See additional error messages for details. The currencies of the shopping cart amounts must be the same.
10419	Express Checkout PayerID is missing. Express Checkout PayerID is missing.	Obtain and specify the PayerID as shown in step 5 of How to create one-time payments.
10420	Transaction refused because of an invalid argument. See additional error messages for details. Express Checkout PaymentAction is missing.
10421	This Express Checkout session belongs to a different customer. This Express Checkout session belongs to a different customer. Token value mismatch.
10422	Customer must choose new funding sources. The customer must return to PayPal to select new funding sources.	Instruct the customer to use a different funding source. Offer the customer a quick link to restart the Express Checkout flow and redirect the customer back to PayPal.
10424	Transaction refused because of an invalid argument. See additional error messages for details. Shipping address is invalid.	If you receive this error message, PayPal recommends that you return your buyer to PayPal to review and approve new valid funding sources. Although this error is rare, you should consider trapping the error to display a message to the buyer describing what happened, along with a button or hyperlink to return to PayPal.
10426	Transaction refused because of an invalid argument. See additional error messages for details. Item total is invalid.
10427	Transaction refused because of an invalid argument. See additional error messages for details. Shipping total is invalid.
10428	Transaction refused because of an invalid argument. See additional error messages for details. Handling total is invalid.
10429	Transaction refused because of an invalid argument. See additional error messages for details. Tax total is invalid.
10431	Item amount is invalid. Item amount is invalid.
10432	Transaction refused because of an invalid argument. See additional error messages for details. Invoice ID value exceeds maximum allowable length.
10433	Transaction refused because of an invalid argument. See additional error messages for details. Value of OrderDescription element has been truncated.
10434	Transaction refused because of an invalid argument. See additional error messages for details. Value of Custom element has been truncated.
10435	Transaction refused because of an invalid argument. See additional error messages for details. The customer has not yet confirmed payment for this Express Checkout session.
10441	Transaction refused because of an invalid argument. See additional error messages for details. The NotifyURL element value exceeds maximum allowable length.
10442	ButtonSource value truncated. The ButtonSource element value exceeds maximum allowable length.
10443	Transaction refused because of an invalid argument. See additional error messages for details. This transaction cannot be completed with PaymentAction of Order.
10444	Transaction refused because of an invalid argument. See additional error messages for details. The transaction currency specified must be the same as previously specified.
10445	This transaction cannot be processed at this time. Please try again later. This transaction cannot be processed at this time. Please try again later.	Inform the customer an error occurred and to retry the transaction. Offer the customer a quick link to restart the Express Checkout flow and redirect the customer back to PayPal. If the issue continues, contact Merchant Technical Support.
10448	Unconfirmed email A confirmed email is required to make this API call.
10474	Invalid Data This transaction cannot be processed. The country code in the shipping address must match the buyer's country of residence.	The buyer selects the country of residence when they sign up for their PayPal account. The country of residence displays after the dash in the title on the Account Overview page.
10475	Transaction refused because of an invalid argument. See additional error messages for details.	This transaction cannot be completed with PaymentAction of Sale.
10481	Transaction refused because of an invalid argument. See additional error messages for details. PaymentAction of Authorization is not allowed with Unilateral and Non-Credentialed authentication.
10482	Transaction refused because of an invalid argument. See additional error messages for details. PaymentAction of Order is not allowed with Unilateral and Non-Credentialed authentication.
10485	Payment not authorized Payment has not been authorized by the user.
10486	This transaction couldn't be completed. This transaction couldn't be completed. Please redirect your customer to PayPal.	Using the existing token, redirect the customer back to PayPal to select a different funding source or to add a new funding source.
10537	Risk Control Country Filter Failure The transaction was refused because the country was prohibited as a result of your Country Monitor Risk Control Settings.
10538	Risk Control Max Amount Failure The transaction was refused because the maximum amount was exceeded as a result of your Maximum Amount Risk Control Settings.
10539	Payment declined by your Risk Controls settings: PayPal Risk Model. Payment declined by your Risk Controls settings: PayPal Risk Model.
10606	Buyer cannot pay. Transaction rejected, please contact the buyer.
10631	Processor Warning The authorization is being processed.
10725	Shipping Address Country Error There was an error in the Shipping Address Country field
10727	Shipping Address1 Empty The field Shipping Address1 is required
10728	Shipping Address City Empty The field Shipping Address City is required
10729	Shipping Address State Empty The field Shipping Address State is required
10730	Shipping Address Postal Code Empty The field Shipping Address Postal Code is required
10731	Shipping Address Country Empty The field Shipping Address Country is required
10736	Shipping Address Invalid City State Postal Code A match of the Shipping Address City, State, and Postal Code failed.	Redirect the buyer to the provided shipping information and allow them to update/change the shipping address.
11001	Exceeds maximum length. Value of NoteText element is truncated.
11084	User does not have a good funding source with which to pay. User does not have a good funding source with which to pay.	Inform the customer that PayPal declined the transaction and to contact PayPal Customer Service.
11302	Cannot pay self The transaction was refused because you cannot send money to yourself.
11450 (Warning) (Since API version 123)	Billing Agreement creation failed Failed to create Billing Agreement; reference transaction feature may be unavailable or not enabled for the merchant, or a system error may have occurred.
11607	Duplicate request for specified Message Submission ID. The specified Message Submission ID (specified in MSGSUBID parameter) is a duplicate; result parameters of the original request are attached.
11607	Duplicate Request A successful transaction has already been completed for this token.
11610	Payment Pending your review in Fraud Management Filters Payment Pending your review in Fraud Management Filters
11611	Transaction blocked by your settings in FMF Transaction blocked by your settings in FMF
11612	Could not process your request to accept/deny the transaction Could not process your request to accept/deny the transaction
11820	Transaction refused because of an invalid argument. See additional error messages for details Invalid Order URL.
11821	Invalid shipping options Invalid shipping options; you must specify a name and amount for each shipping option type
11826	Invalid shipping total Invalid shipping total; it should equal the shipping amount of the selected shipping option
12125	PP incentive no longer available. There's a problem with the redemption code(s) you entered and can't be used at this time. Your payment has not been processed. Please go back to PayPal so that the code(s) can be removed, your order total can be updated and then you'll be able to complete checkout.
12126	Payment could not be processed at this time. Incentive temporarily unavailable. We're having problems processing redemption codes at this time. Your payment has not been processed. You can try to check out again at a later time or complete your payment without the discount applied.
12201	Immediate Payment item was not found. The item specified is either not valid or is not currently available for purchase as an Immediate Payment item.	Please check that the item is a valid Immediate Payment item.
12203	Instant payment required for 3PXO. Instant Payment in 3PXO cannot be pending. The transaction has been rolled back.	3PXO = Third party checkout
12204	Transaction reversed. Error occurred causing transaction reversal.
12206	The value of PaymentAction must be Sale for Immediate Payment item. Order and Authorization are not acceptable values for PaymentAction when the item is an Immediate Payment
12207	Cart ID is required for Immediate Payment item. Cart ID is required for Immediate Payment item.
12208	eBay item amount does not match Express Checkout API item amount. eBay item amount does not match Express Checkout API item amount.
13100	Parallel payments functionality is not available Parallel payments functionality is not available
13101	Invalid Data Payment action of Order is only supported for parallel payments
13102	Payment Request ID is missing Payment Request ID is mandatory for parallel payments
13103	Duplicate Payment Request ID passed Payment Request ID must be unique for parallel payments
13104	Transaction refused because of an invalid argument. See Additional error messages for details. Number of payment requests exceeds maximum number of supported requests.
13106	Invalid Data You cannot pass both the new and deprecated PaymentAction parameter.
13107	Parallel payments partially successful. One or more payment requests failed. Check individual payment responses for more information.
13110	Multi Payments Sale is Not allowed Due to some technical difficulties the Multi Payments for Sale is not available now please try again later.
13111	Mixed Payment action not supported The Payment Action passed should be unique, mixed Payment Action not supported
13113	Buyer Cannot Pay. The Buyer cannot pay with PayPal for this transaction.	Inform the buyer that PayPal declined the transaction and to contact PayPal Customer Service.
13115	Seller ID Missing Seller ID is mandatory for parallel payments
13116	Transaction refused because of an invalid argument. See additional error messages for details. The transaction is in progress for this token.	Responses are slightly delayed. An API response will be returned for the original API request.
13122	Transaction refused This transaction cannot be completed because it violates the PayPal User Agreement.
13751 (Since API version 122)	Could not provide identical response to original transaction. Original transaction completed successfully; however, this response differs from the original response.	.
17200	Insufficient funds. Funding Instrument is invalid.
17203 (Since API version 121)	Invalid funding instrument. Funding Instrument is invalid.
17204	Funding instrument expired. Expired funding instrument.

Ratepay

Code	Message	Description	Result code
100	Internal server error	Unspecified server error. Please contact your Ratepay Gateway administrator.	150
101	Database access error	Database access failed. The system will not function correctly.	150
102	Risk management processing error.	An error occurred calling the risk management service. Please try again later. If the error recurs, please contact your Ratepay Gateway administrator.	150
102	Character Encoding Error	Request was not send in UTF-8 (without Byte Order Mark), or very special characters were used that could not be processed.	150
103	RMS Response Timeout	The risk management system did not reply on time	150
103	RMS Connection Timeout	No connection could be made to the risk management system	150
120	Authentication failed	The authentication failed. Please check the profile ID and security code. Ensure that the security code is MD5-encoded.	150
121	Request must contain credential.	The request does not contain a credential element.	150
200	Validation failed	An error occurred during the request validation. A detailed error message will be appended if available.	150
201	Operation missing. Please check request.	The head element or the operation element is missing.	150
202	Illegal operation type. Please check request.	The operation type of the request is not supported.	150
203	Validation of business rules failed	An internal validation error occurred (business rules cannot be validated). Please contact your Ratepay Gateway administrator.	401 (alt), 150 (neu)
206	PAYMENT_INIT request may not contain transaction-id.	The PAYMENT_INIT request is not allowed to contain a transacation ID.	150
208	PAYMENT_INIT request may not contain content element.	PAYMENT_INIT is not allowed to contain any content elements.	150
209	PAYMENT_QUERY request must contain content element.	The request must contain a content element.	150
209	PAYMENT_ REQUEST request must contain content element.	The request must contain a content element.	150
209	PAYMENT_CHANGE request must contain content element.	The request must contain a content element.	150
209	CONFIRMATION_DELIVER request must contain content element.	The request must contain a content element.	150
210	PAYMENT_QUERY content must contain shopping basket.	The request must contain a shopping basket element.	150
210	PAYMENT_REQUEST content must contain shopping basket.	The request must contain a shopping basket element.	150
210	PAYMENT_CHANGE content must contain shopping basket.	The request must contain a shopping basket element.	150
210	CONFIRMATION_DELIVER content must contain shopping basket.	The request must contain a shopping basket element.	150
211	PAYMENT_QUERY content must contain customer if classification is requested.	The customer classification was requested (operation subtype=”classification-included”) but the request did not contain any customer data.	150
212	PAYMENT_REQUEST content must contain payment.	The request must contain a payment element.	150
212	PAYMENT_CHANGE content must contain payment.	The request must contain a payment element.	150
213	PAYMENT_REQUEST content must contain payment method.	The payment method attribute is mandatory for 'PAYMENT_REQUEST'.	150
214	PAYMENT_CHANGE request must contain operation subtype.	The request must contain an operation subtype.	150
216	PAYMENT_REQUEST content must contain customer data.	The request must contain customer data.	150
217	Installment details mandatory for payment method	The selected payment method requires installment details.	150
218	Shopping basket amount must not be negative	Total price of the items must not be negative.	150
219	Installment amount mandatory for payment method	The installment amount is mandatory for the payment method 'INSTALLMENT'	150
222	Customer parameter first name is mandatory for request	The first name is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified	150
223	Customer parameter last name is mandatory for request	The last name is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified	150
226	Customer parameter gender is mandatory for request	The gender is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified	150
227	Customer parameter date-of-birth is mandatory for B2C request	The date of birth is mandatory for retail (B2C) customers, i. e. if the company name is empty or not specified	150
228	Customer parameter vat-id is mandatory for B2B request	The VAT ID is mandatory for business (B2B) customer, i. e. if the company name has been specified	150
229	Amount mandatory for payment method	The total payment amount is mandatory for the payment method 'INSTALLMENT'	150
230	Bank account data mandatory for debit pay type DIRECT-DEBIT	The bank account details are mandatory for the debit pay type 'DIRECT-DEBIT'	150
231	Debit pay type is allowed for INSTALLMENT only	The debit pay type is only allowed for payment method 'INSTALLMENT'	150
232	CALCULATION_REQUEST request must contain credential	The request must contain a credential.	150
233	CALCULATION_REQUEST request must contain content element	The request must contain a content element.	150
234	CALCULATION_REQUEST request must contain operation subtype	The request must contain an operation subtype.	150
235	CALCULATION_REQUEST request must contain installment-calculation element	The request must contain an installment-calculation element.	150
236	CALCULATION_REQUEST request for subtype 'calculation-by-rate' must contain calculation-rate element	The request for the specified subtype must contain a 'calculation-by- rate' element.	150
237	CALCULATION_REQUEST request for subtype 'calculation-by-time' must contain calculation-time element	The request for the specified subtype must contain a 'calculation-by- time' element.	150
238	CONFIGURATION_REQUEST request must contain credential	The request must contain a credential.	150
240	Debit pay type is mandatory for payment method INSTALLMENT	Debit pay type is mandatory for the payment method 'INSTALLMENT'	150
241	PAYMENT_QUERY request must contain transaction-id.	The request must contain a transaction ID.	150
241	PAYMENT_ REQUEST request must contain transaction-id.	The request must contain a transaction ID.	150
241	PAYMENT_CONFIRM request must contain transaction-id.	The request must contain a transaction ID.	150
241	PAYMENT_CHANGE request must contain transaction-id.	The request must contain a transaction ID.	150
241	CONFIRMATION_DELIVER request must contain transaction-id.	The request must contain a transaction ID.	150
242	No more than 10 numerical characters allowed for bank-account-number.	The bank account is not valid	150
243	Required 8 numerical characters for bank-code.	The bank code is not valid	150
250	Billing country not allowed	The billing country is not allowed for this specific merchant	150
251	Delivery country not allowed	The delivery country is not allowed for this specific merchant	150
300	Processing successful.	The transaction ID was generated successfully.	350
302	Processing successful	The “is alive test” request was processed successfully.	351
303	No RMS reason code.	The risk management system did not return a reason code.	400, 404
306	Calculation configuration read successful	The configuration was read successfully.	500
307	Calculation configuration read failed	The configuration was not read successfully.	501
308	Calculation of rate plan failed	The rate calculation failed with an unexpected error	503
309	Wrong operation order	The operation is not allowed at the given point in time.	405
310	Transaction id in use.	The transaction ID is currently in use for a different transaction.	405
311	Transaction is reserved for requests by MyRatePAY only	Service requests for this transaction already were sent through MyRatepay. To avoid inconsistencies further requests have to be sent by MyRatepay too.	405
601	NOT_ELIGIBLE	(Merchant not eligible for product installment	503
603	FULFILLED_CONDITION	The payment plan fulfilled the conditions.	502
650	AMOUNT_TOO_LOW	The AMOUNT condition was not fulfilled. The amount is too low.	503
651	AMOUNT_TOO_HIGH	The AMOUNT condition was not fulfilled. The amount is too high.	503
652	CONFIGURATION_NOT_VALID: The rate was too low to match minimum instalment runtime - please check configurations	The amount is too low to be split into the minimum number of rates	503
671	LASTRATE_TOO_LOW	The LAST RATE condition was not fulfilled. The calculated last rate was too low. The runtime and/or rate have been adjusted.	502
688	LONGRUNTIME_RATE_TOO_LOW	The rate was too low for long runtime amount – the rate has been increased.	502
689	SHORTRUNTIME_RATE_TOO_LOW	The rate was too low for short runtime amount – the rate has been increased.	502
695	RATE_TOO_HIGH	The rate was too high to match minimum instalment runtime – the rate has been decreased.	502
696	RATE_TOO_LOW	The rate was too low to match maximum allowed instalment runtime – the rate has been increased.	502
697	NOT_ALLOWED_RUNTIME	The rate did not match allowed runtime – the rate has been adjusted.	502
698	RUNTIME_TOO_LONG	The runtime was too long to match the maximum allowed installment runtime – the runtime has been decreased	502
699	RUNTIME_TOO_SHORT	The runtime was too short to match minimum allowed installment runtime – the runtime has been increased.	502
700	Request successful	The requested operation was successful.	400, 402, 403, 404, 406
701	Merchant limit exceeded	The transaction failed because the merchant limit was exceeded.	401
703	Request not successful	An error occurred during the requested operation.	401

Authorization and capture errors

Error Code	Short and long messages	API

Messages by external systems

GICC Codes

SEPA

PayPal SetExpressCheckout errors

Paypal GetExpressCheckoutDetails errors

Paypal DoExpressCheckoutPayment errors

Ratepay

Authorization and capture errors

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