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    Error Codes

    This section provides the overview of the error codes. The following list shows the most important error codes and their meaning.

    Overview

    CodeDescription
    PS0000Generic API error
    PS0001Cancel Operation not allowed for PAYPAL APM
    PS0002Invalid requested amount. It must be less or equal to the total capturable amount
    PS0003Invalid requested amount. It must be greater or equal to 0
    PS0004Error during card-verification
    PS0005Invalid installment amount. The sum must be lower or equal to order amount
    PS0006Invalid installment date. The date must be in ISO8601 format and should not be in the past
    PS0007PaymentSession amount must be lower or equal to order amount
    PS0008Invalid requested %s date. The date must be in ISO8601 format

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