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 |
00.10 | |
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 |