Most relevant Result Codes for transaction processing

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Following is a list of the most relevant Result codes that you will encounter when processing payments with Peach Payments.

Please note - this is NOT an exhaustive list

You can download the file with the link at the bottom of the article.

To determine whether a transaction was successful or not please use the following link: Determine Transaction Status from Result Code

 

CODE DESCRIPTION NOTES
000.000.000 Transaction succeeded This and 000.400.* are the only codes when a trasnaction is SUCCESSFUL - All others below are REJECTS - See yellow highlights in Sheet 1
000.100.110 Request successfully processed in 'Merchant in Integrator Test Mode'  
500.100.201 Channel/Merchant is disabled (no processing possible)  
600.200.202 Channel/Merchant not configured for this payment type Example would be if Amex is not enabled and a customer tried to process Amex
600.200.400 Unsupported Payment Type Example would be if you try to execute a payment type (such as Rebill) that is not supported for that payment method
600.200.500 Invalid payment data. You are not configured for this currency or sub type (country or brand) Example would be if Amex is not enabled and a customer tried to process Amex or if cards issued in a particular country are blocked
800.121.100 Channel not configured for given source type. Please contact your account manager.  
100.300.101 invalid test mode (please use LIVE or INTEGRATOR_TEST or CONNECTOR_TEST)  
100.300.300 invalid reference id Example - Refund did not reference a successful debit
100.300.400 missing or invalid channel id Merchant credentials not correct with transaction request
100.300.601 invalid or missing user pwd  
200.100.302 invalid Request/Transaction/Payment/Presentation tag (not present or [partially] empty) Merchant credentials not correct with transaction request
800.900.300 user authorization failed Merchant credentials not correct with transaction request
700.100.600 referenced mode does not match with requested payment mode  
700.100.700 referenced transaction is of inappropriate type  
700.100.701 referenced a DB transaction without explicitly providing an account. Not allowed to used referenced account.
700.400.100 cannot capture (PA value exceeded, PA reverted or invalid workflow?) If you try to Capture an Authorization (PA) that is already captured(CP) or reversed (RV) ot try to capture a value greater than the PA amount
700.400.200 cannot refund (refund volume exceeded or tx reversed or invalid workflow?) If you try to Refund a transaction that is already Refunded(RF) or Reversed (RV) or try to refund a value greater than the original amount
700.400.300 cannot reverse (already refunded|reversed or invalid workflow?) If you try to Reverse a transaction that is already Refunded(RF) or Reversed (RV) or try to reverse a value greater than the original amount
700.400.520 refund needs at least one successful transaction of type (CP or DB or RB or RC) If you try to Refund a transaction that was unsuccessful originally
700.400.570 cannot reference a waiting/pending transaction You try te execute another transaction based on a transaction that is still processing (i.e. refund while the debit is not completed yet)
700.400.700 initial and referencing channel-ids do not match If you try to refund a transaction on a different channel as the original debit or similarly try to capture and authorization on a different channel - the reason is that merchant accounts are connected to each channel and it would send the transaction to the bank with the wrong credentials
800.110.100 duplicate transaction If the exact same transaction request is sent to our system (same card, holder, order ID and amount) within 60 secs then we reject to protect against merchant's system glitches such as rogue scripts etc.
800.120.103 maximum number of transactions per email already exceeded Transaction is rejected if it fails velocity checking for email ID in Risk Management 
100.550.300 request contains no amount or too low amount Amount has to be >0.00
100.550.400 request contains no currency Currency code needs to be provided for each transaction
800.160.120 Invalid payment data for configured Recurring Transaction Dispatching Type If the API parameters were incorrect for recurring / one-click transactions
100.100.100 request contains no creditcard, bank account number or bank name  
100.100.101 invalid creditcard, bank account number or bank name  
100.100.201 invalid month  
100.100.301 invalid year  
100.100.303 card expired  
100.100.400 request contains no cc/bank account holder No card data provided in transaction request
100.100.401 cc/bank account holder too short or too long  
100.100.402 cc/bank account holder not valid  
100.100.500 request contains no credit card brand Brand - i.e. VISA , MASTER , AMEX etc was not specified in the transaction request
100.100.501 invalid credit card brand User specified VISA but gave a mastercard number and vice versa 
100.100.700 invalid cc number/brand combination Number of digits of the CVV/CVC did not match card type i.e. Amex has 4 digits and Master and Visa have 3 digits
800.700.100 transaction for the same session is currently being processed, please try again later. Duplicate request while another request is still being processed
800.300.101 account or user is blacklisted Card is blacklisted
800.300.200 email is blacklisted Email address is blacklist
800.300.401 bin blacklisted BIN number (first 6 digits of the card) is blacklisted - this is used if a merchant wants to blacklist / block all African Bank cards or all FNB cards etc
800.300.501 transaction temporary blacklisted (too many tries invalid expire date)  
100.150.101 invalid length for specified registration id (must be 32 chars)  
100.150.200 registration does not exist No stored card found for that token
100.150.202 registration is already deregistered Stored card was already deleted
100.150.203 registration is not valid, probably initially rejected Initially rejected / did not pass 3DS and therefore the token is not valid
100.150.204 account registration reference pointed to no registration transaction  
100.350.100 referenced session is REJECTED (no action possible). Example - Try to refund a rejected Debit
100.350.101 referenced session is CLOSED (no action possible)  
000.400.000 Transaction succeeded (please review manually due to fraud suspicion) This transaction was processed by the bank but we have flagged it for risk / fraud suspiscion
900.100.100 unexpected communication error with connector/acquirer Bankserv may be down and not reachable at this time
900.100.200 error response from connector/acquirer  
900.100.300 no response from connector/acquirer [uncertain result] Nedbank / ABSA systems may be down and not available for processing at this time
100.380.305 no frontend information provided for asynchronous transaction Merchants using XML API did not provide the right parameters for a 3DS transaction
100.380.501 risk management transaction timeout User dropped out of the 3DS process i.e. did not receive OTP or did not enter it into the bank's page (ECI value will be 01 or 06 since Merchant attempted 3DS but user did not complete)
100.380.401 User Authentication Failed User entered the wrong OTP or their card is blocked by the bank (ECI 07)
100.390.103 PARes Validation failed - problem with signature The 3DS data returned for this transaction was incorrect and was not validated by the bank
100.390.105 Transaction rejected because of technical error in 3DSecure system There was a technical error with Bankserv / Bank or both at this time for this card or possible for all cards
100.390.109 Transaction rejected because of VISA status 'U' in 3DSecure program  
100.390.112 Technical Error in 3D system  
100.396.101 Cancelled by user  
100.396.102 Not confirmed by user  
100.396.103 Previously pending transaction timed out  
800.100.151 transaction declined (invalid card)  
800.100.152 transaction declined by authorization system  
800.100.153 transaction declined (invalid CVV)  
800.100.154 transaction declined (transaction marked as invalid)  
800.100.155 transaction declined (amount exceeds credit)  
800.100.156 transaction declined (format error)  
800.100.157 transaction declined (wrong expiry date)  
800.100.158 transaction declined (suspecting manipulation)  
800.100.159 transaction declined (stolen card)  
800.100.165 transaction declined (card lost)  
800.100.166 transaction declined (Incorrect personal identification number)  
800.100.168 transaction declined (restricted card)  
800.100.169 transaction declined (card type is not processed by the authorization center)  
800.100.170 transaction declined (transaction not permitted)  
800.100.171 transaction declined (pick up card)  
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Comments

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    Sureshkumar M

    If passing amount values like float type means transaction is unsuccessful, how to pass float value amount like 1.55

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