Available Reason Codes (00.00 to 90.90)


Merchant's system / server received a detailed response for every transaction processed on the Peach Payments platform. Each transaction response contains the following 2 codes that help the merchant understand what happened to the transaction

1. Processing Code - The processing code is simply a concatenation of the Status Code and the Reason Code. Processing codes have the format: 00.00 e.g. 90.00 with the first two digits representing the status and the last two digits representing the reason.

2. Return Code - The return tag is a more specific message that provides the merchant with more granular information on the overall result of the transaction.

Please note that the availability and use of the particular Status, Reason and Return codes also depends on whether they are supported by the applicable processing partner. Hence, some of these may not be available for your payment method / partner bank / payment method operator.


Following are the available Reason Codes. These are represented below in conjunction with the Status Codes. You may also download the list as a properties file (see attached)

Reason Code Description
00.00 Submission to Clearing Network
40.10 3DSecure Not Applied
40.15 3DSecure Authentication Validation
40.20 Intercard error
40.25 DeutschePost address check communication error
59.94 Waiting Bank
60.10 Communication Error
60.20 Format Error
60.30 Reference Error
60.40 System Error
60.50 Authentification/Authorization Error
60.60 Registration Error
60.70 Communication Error
60.71 External system down or not available
60.75 Intercard Error
60.77 DeutschePost Error
60.78 External Risk Error
60.79 telego! CreditPass Error
60.80 Risk Management Error
60.85 3D Secure Error
60.90 Error in asynchronous workflow
60.95 Authorization Error
64.78 Waiting Risk
65.30 Doublet Validation
65.31 Velocity Validation
65.32 Uniqueness Validation
65.33 Registration Validation
65.35 Amount Validation
65.36 Name Validation
65.37 Location Validation
65.38 Dispatching Validation
65.50 Blacklist Validation
65.60 Address Validation
65.75 Intercard Error
65.77 Deutsche Post Error
65.78 External Risk Error
65.79 Telego Risk Error
65.80 User Authentication Error
65.85 3DSecure Error
70.10 Configuration Validation
70.15 Transaction Mode Prohibited
70.20 Format Error
70.21 Source Type Prohibited
70.25 Semantic Validation
70.30 Reference Error
70.31 Velocity Validation
70.35 Amount Error
70.40 Account Validation
70.45 Bank Code Validation
70.50 Blacklist Validation
70.55 Whitelist Validation
70.60 Address Error
70.61 Contact Error
70.64 Registration Error
70.65 Schufa Validation
70.70 Job Error
70.75 Feedback Validation
70.80 Risk Management Error
70.90 Reversal Period Expired
70.95 Not Authorized
80.00 Transaction Pending
90.00 Successful Processing
90.70 Successful Processing, please review manually
90.90 Updated Successful Processing
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