1 | -962 | Invalid request - Invoice amount currency value is empty |
2 | -961 | Invalid request - Invoice amount details is empty |
3 | -960 | Invalid response - No acquirer response received |
4 | -958 | Invalid request - Invoice amount is empty |
5 | -956 | Invalid request - Program data is empty |
6 | -955 | Points issuer response : Technical error. |
7 | -953 | Points issuer response : Captcha Generation Failed |
8 | -951 | Points issuer response : Multiple Profile Found |
9 | -949 | Points issuer response : OTP Not Allowed |
10 | -948 | Points issuer response : Invalid Invoice Amount. |
11 | -942 | Points issuer response : Transaction Not Allowed To Be Confirmed. Either status of transaction has changed or trying to confirm transaction after a long delay. |
12 | -940 | Points issuer response : Failed to cancel order, due to some technical reason. |
13 | -939 | Points issuer response : Invalid refund amount |
14 | -936 | Points issuer response : Failed to collect Payment, due to some technical reason. |
15 | -928 | Points issuer response : OrderNo Not Unique. |
16 | -926 | Points issuer response : Client Not Allowed For This Bank. The calling client is not allowed to do transaction using this card. |
17 | -923 | Points issuer response : Input mobile no and mobile no in a system is a mismatch. |
18 | -918 | Invalid request - Merchant data is empty |
19 | -915 | Invalid request - Currency value is empty |
20 | -914 | Invalid request - Mobile no. is empty |
21 | -907 | Invalid request - Transaction data is empty |
22 | -903 | PBP service internal error |
23 | -851 | Merchant id is invalid. |
24 | -792 | UPDATE_FAILED_IDENTITY_COLUMN_NOT_FOUND |
25 | -732 | Mobile number length is invalid it should be 10 digit |
26 | -731 | Mobile number is invalid |
27 | -730 | Card Number and Card last 4 digits both can not be empty |
28 | -729 | Merchant not configured |
29 | -709 | Program code is empty |
30 | -693 | Merchant creation failure. |
31 | -692 | PBP service internal error |
32 | -691 | PBP service internal error |
33 | -667 | Card last 4 digit length is invalid it should be 4 digit |
34 | -665 | Invalid card number |
35 | -663 | Inquiry not allowed with given inquiry type |
36 | -651 | Invalid Request - Card Number and Card last 4 digits both can not be empty |
37 | -649 | Invalid Request - Mobile can not be empty |
38 | -646 | PBP service internal error |
39 | -645 | Program code not found |
40 | -642 | Invalid Request: Inquiry not allowed on this client txn ID |
41 | -640 | Invalid Request: Refund not allowed in current txn status |
42 | -632 | Invalid request - Client Transaction Id is empty |
43 | -628 | Invalid request - empty void request |
44 | -627 | Invalid Request - PbP amount is empty |
45 | -625 | Invalid request - Funding type is empty |
46 | -617 | Invalid request - Card number is empty |
47 | -615 | Invalid Request - Block points request is empty |
48 | -608 | Invalid Request - PL tenant is not configured |
49 | -606 | Invalid Request - Tenant Merchant ID is missing in header |
50 | -604 | Invalid Request - PL Tenant ID is missing in header |
51 | -601 | Failure |
52 | -406 | Decline - The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction. |
53 | -405 | No acquirer present that supports tokenization |
54 | -404 | Card Tokenization data is not valid |
55 | -381 | Account doesnt exist with issuer |
56 | -380 | Declined by acquirer |
57 | -373 | PIN tries exceeded/Allowable PIN Tries |
58 | -372 | Invalid Expiration Date |
59 | -370 | Declined due to Issuer compliance by scheme |
60 | -369 | Suspected Fraud |
61 | -368 | Restricted Card |
62 | -365 | Dear Customer, We are sorry your transaction is not successful as the debit card used for the transaction is incorrect. Please retry with correct Kotak debit card. |
63 | -358 | Offer already availed or expired |
64 | -357 | Customer is not eligible for Loan Amount |
65 | -356 | Transaction Value is greater than pre-approved limit. To check your Debit Card Pre approved limit send SMS, MYHDFC to 5676712 |
66 | -354 | Transaction Value is greater than pre-approved limit |
67 | -353 | Mobile Number Not Registered With Bank |
68 | -352 | AMOUNT_PRESENT_IN_PAYMENT_DATA_IS_NOT_EQUAL_TO_AUTH_AMOUNT |
69 | -344 | Debit Card EMI offer is not available for the entered details. |
70 | -341 | MANDATE_IS_NOT_VALID |
71 | -338 | MANDATE_REF_NO_NOT_EXISTS |
72 | -337 | Invalid_OTP |
73 | -336 | PRE_BOOKED_VAIDATION_FAILED |
74 | -327 | INVALID PARENT TXN ID |
75 | -325 | PRODUCT_COUNT_SHOULD_BE_ONE_FOR_CASHBACK_MODEL |
76 | -317 | INVALID_NETBANKING_PAY_CODE |
77 | -316 | OTP_VALIDATION_FAILED |
78 | -310 | INVALID_WALLET_PAYMENT_CODE |
79 | -304 | INVALID_CARD_EXPIRY_MONTH |
80 | -303 | INVALID_CARD_HOLDER_NAME |
81 | -300 | INVALID_TXN_DATA |
82 | -293 | SCHEME VALIDATION FAILURE |
83 | -291 | EMAIL IS NOT VALID |
84 | -289 | SCHEME VALIDATION FAILED |
85 | -288 | DEBIT EMI CHECK ISSUER ELEGEBILITY FAILED |
86 | -273 | EMI PROGRAM TYPE NOT ENABLED ON MERCHANT |
87 | -270 | SCHEME NOT APPLY ON THIS CARD |
88 | -263 | PAYMENT REQUEST ID IS NOT OF VALID MERCHANT |
89 | -256 | INQUIRY PAYMENT MODE DATA IS ABSENT |
90 | -246 | Bank Response :Invalid message/message code |
91 | -243 | Bank Response :Request received from an unknown (not whitelisted) IP address |
92 | -242 | Bank Response :Cancel request initiated already |
93 | -239 | Bank Response :Invalid Refund Amount |
94 | -236 | Bank Response :Invalid TransactionID/PaymentID |
95 | -235 | REFUND TIMED OUT AND INQUIRY COMPLETED |
96 | -234 | INTERNAL TID OR SKU CODE MAPPING NOT PRESENT |
97 | -233 | ISSUER NOT FOUND |
98 | -231 | RULE NOT ASSOCIATED |
99 | -230 | CUSTOMER REQUEST EXPIRED |
100 | -225 | INVALID KEY ID |
101 | -221 | BANK EMI IS NOT ENABLED ON MERCHANT |
102 | -220 | BRAND EMI IS NOT ENABLED ON MERCHANT |
103 | -216 | SEAMLESS TRANSACTION.INVALID KEY ID |
104 | -213 | SEAMLESS TRANSACTION.PAYMENT CODE NOT PRESENT |
105 | -206 | ACCOUNT IS BLOCKED |
106 | -203 | INACTIVE CARD |
107 | -202 | VELOCITY COUNT EXCEEDED |
108 | -194 | PRODUCT INVOICE,MANUFACTURED,AND CATGDESC IS REQUIRED |
109 | -185 | TRANSACTIONS IS NOT ALLOWED FOR NEXT 24 HOURS,DUE TO 5 TIMES WRONG OTP |
110 | -178 | CARD BLOCKED.CONTACT CUSTOMER SERVICE |
111 | -172 | WE DO NOT SERVICE FOR GIVEN CODE |
112 | -169 | GENERIC ERROR NETBANKING TRANSACTION |
113 | -166 | Cancel request initiated already |
114 | -163 | This amount can not be refunded |
115 | -157 | This amount can not be cancelled |
116 | -148 | Invalid PaymentID |
117 | -143 | Problem in retrieving transaction |
118 | -137 | REQUESTED AMOUNT AND RESPONSE AMOUNT RECIEVED FROM ACQUIRER NOT MATCHED |
119 | -136 | SESSION EXPIRED |
120 | -132 | MERCHANT ACCESS CODE NOT BE NULL OR BLANK |
121 | -131 | MERCHANT ID NOT BE NULL OR BLANK |
122 | -130 | ENHANCED_AUTHORIZATION_SECURITY_CHECK_FAILED |
123 | -123 | AMOUNT LEFT AFTER CAPTURE IS LESS THAN THE MINIMUM ALLOWED TXN AMOUNT |
124 | -120 | AMOUNT IS MORE THAN ALLOWED FOR PARENT TRANSACTION |
125 | -119 | CAPTURE NOT ALLOWED.ALL THE AMOUNT HAS BEEN CAPTURED |
126 | -118 | NO REFUND ALLOWED.ALL THE CAPTURED AMOUNT HAS BEEN REFUNDED |
127 | -117 | NO AMOUNT HAS BEEN CAPTURED |
128 | -959 | Invalid response - No refund with given pbp transaction id |
129 | -950 | Points issuer response : Member Profile Not Found |
130 | -946 | Points issuer response : Merchant Not Configured. ClientID and MerchantID not mapped. |
131 | -943 | Points issuer response : Transaction Not Allowed To Be Refunded. Either status of transaction has changed or trying to confirm a initiated/refunded transaction or not enough balance left to refund. |
132 | -938 | Points issuer response : Not Allowed To Check Refundable for this transaction. |
133 | -929 | Points issuer response : Invalid SubclientID. |
134 | -924 | Points issuer response : Minimum points balance required to do transaction is not met. |
135 | -920 | Points issuer response : Invalid Req Details. |
136 | -917 | Invalid request - Inquiry type is empty |
137 | -916 | Invalid request - Currency code is empty |
138 | -913 | Invalid request - Card last 4 digits is empty |
139 | -911 | Invalid request - Currency type is empty |
140 | -906 | Invalid request - Connector request is empty |
141 | -902 | Unmapped Error |
142 | -901 | Unauthorized |
143 | -856 | Split transactions for given primary pinepgId not found. |
144 | -852 | Correlation id is empty. |
145 | -816 | Invalid Request - Card Number should be minimum 16 digit |
146 | -814 | Primary Payment Mode is empty. |
147 | -812 | Merchant does not belong to PBP. |
148 | -807 | Card type is empty. |
149 | -806 | Card number is empty. |
150 | -804 | Merchant is invalid. |
151 | -802 | Merchant id is invalid. |
152 | -791 | INTERNAL_TIMEOUT |
153 | -733 | Card number is invalid |
154 | -728 | Unique merchant transaction Id is invalid. |
155 | -726 | Merchant id is Invalid. |
156 | -725 | Correlation id is empty. |
157 | -723 | Refund amount is invalid. |
158 | -721 | Capture Not Allowed |
159 | -719 | Capture request is empty |
160 | -717 | Void request is empty |
161 | -710 | Acquirer code is empty |
162 | -707 | Mobile number is empty |
163 | -703 | Primary Pinepg id is empty |
164 | -701 | Acquirer Data is invalid |
165 | -698 | PBP Gateway internal error |
166 | -695 | Merchant update failure. |
167 | -694 | Acquirer registration failure. |
168 | -666 | Invalid request - Customer data is empty |
169 | -659 | Invalid request - CardNumber is required, if AcquirerProgramData is empty, funding type or issuer name is empty. |
170 | -657 | Invalid Request - Status is invalid. |
171 | -656 | Invalid Request - Acquirer name is invalid. |
172 | -653 | Invalid Request - Card Number should be minimum 16 digit |
173 | -652 | Invalid Request - Card Number is invalid |
174 | -650 | Invalid Request - Mobile is invalid |
175 | -647 | PBP service internal error |
176 | -641 | Invalid Request: Client txn ID does not exist |
177 | -638 | Invalid Request: Refund amount is greater than transaction amount |
178 | -633 | Invalid request - PBP Transaction Id not found |
179 | -631 | Void operation not allowed for this txn |
180 | -630 | Invalid request - Payment Id is empty |
181 | -629 | Invalid request - Transaction Data is empty |
182 | -622 | Invalid Request - Given Merchant ID is not found |
183 | -619 | Invalid request - Acquirer code is empty |
184 | -618 | Invalid Request - Acquirer data is empty |
185 | -614 | Merchant not onboarded on PbP platform |
186 | -613 | Invalid request - Correlation ID missing in header |
187 | -612 | Respective acquirer not configured for PL merchants |
188 | -609 | Invalid Request - All required fields are not present |
189 | -607 | Invalid Request - PL tenant and merchant not configured |
190 | -602 | Duplicate request |
191 | -416 | CASHBACK TYPE NOT ALLOWED DEBITEMI |
192 | -413 | Decline - There is a problem with your CyberSource merchant configuration. |
193 | -411 | Decline - Card Type is not valid |
194 | -410 | Decline - The requested transaction amount must match the previous transaction amount. |
195 | -401 | Cryptogram is not valid |
196 | -383 | Customer not enrolled for 3DS - International card |
197 | -376 | Transaction Not Permitted to CardHolder |
198 | -375 | Incorrect Personal Identification Number/Incorrect Pin |
199 | -366 | Invalid imei data |
200 | -359 | ELIGIBILITY_CHECK_FAILED |
201 | -339 | EXECUTION_AMOUNT_IS_MORE_THAN_MANDATE_AMOUNT_LIMIT |
202 | -334 | PAYMENT MODES VALIDATION FAILED |
203 | -333 | MDR_DATES_OVERLAPPING |
204 | -330 | AGGREGATOR_SURCHARGE_RATE_NOT_AVAILABLE |
205 | -329 | GLOBAL_BIN_RETRIEVAL_FAILURE |
206 | -314 | CARD_NOT_ELIGIBLE_FOR_TRANSACTION |
207 | -313 | MISMATCH_IN_TOTAL_CART_AMOUNT_AND_TOTAL_PRODUCT_AMOUNT |
208 | -311 | PROCESS_PAYMENT_DATA_IS_NOT_VALID |
209 | -308 | TOKEN_IS_NOT_VALID |
210 | -306 | INVALID_CARD_CVV |
211 | -301 | INVALID_TRANSACTION_UNIX_TIME_STAMP |
212 | -297 | AMOUNT_PRESENT_IN_PAYMENT_DATA_IS_NOT_EQUAL_TO_TOTAL_SUM_PRODUCT |
213 | -295 | OFFER SCHEME DATA IS NOT VALID |
214 | -292 | MOBILE NO IS NOT VALID |
215 | -285 | INVALID PINE PG TRANSACTION ID |
216 | -283 | XVERIFY HEADER IS NOT PRESENT |
217 | -282 | INVALID PRODUCT DETAILS |
218 | -274 | API INVALID MERCHANT RETURN URL |
219 | -261 | PAYMENT MODE LIST LOCK ACQUIRER TIME OUT EXCEPTION |
220 | -260 | PAYMENT MODE ACQUIRER MAPPING IS NOT PRESENT |
221 | -257 | NO INQUIRY RECORDS PRESENT |
222 | -255 | REFUND PROCESS WEB API TIMEOUT |
223 | -254 | REFUND TRANSACTION CANCELLED |
224 | -253 | REFUND PROCESS FAILED |
225 | -251 | IMEI UNBLOCKING FAILED |
226 | -248 | Bank Response :Internal Server Error |
227 | -245 | Bank Response :Cannot process request right now. Duplicate request |
228 | -244 | Bank Response :Invalid checksum |
229 | -240 | Bank Response :Invalid Transaction Date |
230 | -238 | Bank Response :Transaction not in Success State |
231 | -237 | Bank Response :Invalid MerchantId |
232 | -227 | INVALID BRAND OFF US INSTANT DISCOUNT AMOUNT |
233 | -226 | INVALID ORIGINAL TXN AMOUNT IN BRAND OFF US INSTANT DISCOUNT |
234 | -224 | INVALID TENURE ID |
235 | -215 | SEAMLESS TRANSACTION.PAYMENT DATA NOT PRESENT |
236 | -214 | SEAMLESS TRANSACTION.KEY ID NOT PRESENT |
237 | -212 | SCHEME NOT FOUND |
238 | -211 | EMI NOT ENABLED ON MERCHANT |
239 | -210 | ERROR READING DEALER MASTER |
240 | -208 | ECS EXPIRED |
241 | -188 | TENURE IS NOT GIVEN |
242 | -187 | SCHEME NOT FOUND |
243 | -182 | INVALID ORDER NUMBER |
244 | -181 | AVAILABLE AMOUNT IS LESS THAN REQUESTED AMOUNT |
245 | -174 | DEALER IS INACTIVE |
246 | -171 | CARD NUMBER / MOBILE NUMBER DOES NOT EXIST |
247 | -170 | RESPONSE PROFILE IS NOT MAPPED |
248 | -161 | This payment is not captured |
249 | -159 | There are no refunds available after 80 days |
250 | -155 | Payment has been flagged |
251 | -153 | This payment is cancelled already |
252 | -149 | This payment is not authorized |
253 | -146 | Amount should be a numeric value |
254 | -141 | Invalid Refrence No |
255 | -140 | Invalid Account ID/Secret Key |
256 | -139 | Invalid Action |
257 | -133 | MERCHANT PROGRAM TYPE NOT BE NULL OR BLANK |
258 | -127 | INVALID COMBINATION OF TRANSACTION TYPE AND PAYMENT MODE ON LANDING PAGE |
259 | -115 | INTEGRATION MODES IN REQUEST NOT FOUND ON MERHCNAT |
260 | -109 | INVALID OTP |
261 | -105 | REQUEST NOT UNIQUE |
262 | -103 | TRANSACTION NOT AVAILABLE |
263 | -82 | Invalid Card Number data |
264 | -81 | Invalid Track ID data |
265 | -79 | Invalid Subsequent Transaction |
266 | -77 | INVALID TERMINAL ID |
267 | -68 | AUTHORISATION CANCELLED |
268 | -62 | CURRENT TXN AMOUNT EXCEEDS MAX ALLOWED TXN AMOUNT |
269 | -60 | TOTAL SALE TXN COUNT EXCEEDS MAX ALLOWED TXN COUNT |
270 | -54 | AUTHENTICATION NOT AVAILABLE |
271 | -52 | TRANSACTION NOT IDENTIFIED BY ACQUIRER |
272 | -51 | RULE PROCESSING NOT ALLOWED FOR CARD |
273 | -46 | INTERNAL ERROR. PLEASE CHECK TRANSACTION BY INITIATING QUERY TRANSACTION |
274 | -44 | ACQUIRER COMMUNICATION ERROR |
275 | -43 | ACQUIRER AUTH-COMMUNCATION FAILED |
276 | -42 | ENROLMENT CHECK-ACS COMMUNICATION FAILED |
277 | -40 | INVALID DATA |
278 | -39 | CORRUPT DATA |
279 | -32 | SECURE HASH RETURNED FROM ACQUIRER NOT MATCH |
280 | -29 | REFUND NOT ENABLED |
281 | -27 | PURCHASE NOT ENABLED |
282 | -25 | PRE AUTH NOT ENABLED |
283 | -23 | PAYMENT PLAN NOT SUPPORTED |
284 | -15 | TXN SUBMITTED |
285 | -12 | TXN DECLINED |
286 | -7 | CORRPUT INPUT DATA |
287 | 3 | REFUND PROCESS FAILED |
288 | 30 | SUCCESS |
289 | 1000 | TXN_IS_PENDING |
290 | 1002 | MANDATE_TRANSACTION_FAILED |
291 | 1004 | MANDATE_SESSION_EXPIRED |
292 | 1005 | MANDATE_TRANSACTION_EXPIRED |
293 | 1018 | SUSPECTED MALFUNCTION |
294 | 1023 | NO INVESTMENT ACCOUNT |
295 | 1025 | NO SAVINGS ACCOUNT |
296 | 1037 | STOLEN CARD, PICK UP |
297 | 1044 | APPROVED, UPDATE TRACK #3 |
298 | 1046 | TECHNICAL ISSUES |
299 | 1047 | No Sale Amount is present or left to do refund |
300 | -502 | ICB BUDGET EXCEEDS FOR OEM |
301 | -419 | Last Four Digits are not valid |
302 | -418 | Token Reference Id is not valid |
303 | -966 | Debit Failure |
304 | -422 | Card's PAR is not valid |
305 | -108 | CROSSED MAXIMUM ATTEMPT TO VALIDATE OTP |
306 | -107 | TRY AFTER 60 SECONDS |
307 | -104 | ALREADY REFUNDED |
308 | -93 | SIGNATURE VALIDATION FAILED |
309 | -90 | Certificate chain validation failed |
310 | -75 | INVALID TRANSACTION AMOUNT |
311 | -70 | DUPLICATE RESPONSE RECEIVED FROM BANK |
312 | -67 | VALIDITY_TYPE_NOT_CORRECT |
313 | -63 | CURRENT TXN AMOUNT IS LESS THAN MIN ALLOWED TXN AMOUNT |
314 | -57 | IMEI UNBLOCK FAILED |
315 | -53 | INQUIRY OF INQUIRY NOT ALLOWED |
316 | -49 | 3DS AUTHENTICATION FAILED |
317 | -48 | MERCHANT URL DOES NOT MATCH WITH PINE PG PROVIDED MERCHANT URL |
318 | -47 | NO ACQUIRER FOUND |
319 | -45 | CAPTURE REJECTED BY ACQUIRER |
320 | -41 | ENROLMENT CHECK ACQUIRER COMMUNICATION FAILED |
321 | -34 | SECURE HASH RETURNED FROM MERCHANT NOT MATCH |
322 | -33 | SECURE HASH NOT RETURNED FROM MERCHANT |
323 | -21 | AUTHENTICATION FAILED |
324 | -19 | DUPLICATE BATCH |
325 | -18 | RETRY LIMIT EXCEEDED |
326 | -17 | TXN PENDING |
327 | -16 | NOT ENROLLED FOR 3DS |
328 | -14 | DUPLICATE TXN |
329 | -13 | CARD SECURITY CODE VERIFICATION FAILED |
330 | -10 | TXN CANCELLED |
331 | -9 | CARD VERIFICATION FAILURE |
332 | -8 | UNSUPPORTED TXN TYPE |
333 | -6 | INSUFFICIENT FUND |
334 | 1 | SUCCESS |
335 | 20 | ENROLMENT_SUCCESS |
336 | 1007 | MANDATE_NOTIFICATION_CALLBACK_NOT_RECEIVED |
337 | 1009 | INCORRECT PERSONAL IDENTIFICATION NUMBER/INCORRECT PIN |
338 | 1013 | CUSTOMER CANCELLATION |
339 | 1017 | NO ACTION TAKEN |
340 | 1029 | HARD CAPTURE (REQUIRES THAT THE CARD BE PICKED UP AT ATM) |
341 | 1031 | RESERVED FOR PRIVATE USE |
342 | 1032 | PICK-UP CARD |
343 | 1039 | NO SAVINGS ACCOUNT |
344 | 1043 | HONOR WITH IDENTIFICATION |
345 | 1049 | refund processing expired |
346 | -420 | Network not supported for alt token |
347 | -417 | Transaction Merchant Id is not valid |
348 | -968 | Debit Not Found |
349 | -963 | Invalid request - Invoice amount currency code is empty |
350 | -947 | Points issuer response : RefAdd1 Parameter Not Unique / Missing. |
351 | -944 | Points issuer response : Transaction Not Allowed To Be Canceled. Status of transaction has changed. |
352 | -941 | Points issuer response : Failed to refund order, due to some technical reason. |
353 | -937 | Points issuer response : Failed to confirm order, due to some technical reason. |
354 | -933 | Points issuer response : Failed To OTP Sending. |
355 | -931 | Points issuer response : Maximum OTP Count Reached. |
356 | -925 | Points issuer response : Merchant Not Allowed For This Bank. The sub-client is not allowed to do transaction using this card. This error will occur if request is flowing through BillDesk. |
357 | -922 | Points issuer response : LR does not have the card details available. |
358 | -921 | Points issuer response : Invalid Bin. LR does not not support this Card. |
359 | -919 | Invalid request - Merchant tid is empty |
360 | -910 | Invalid Request - Pbp amount is empty |
361 | -905 | Unknown error format received from acquirer |
362 | -855 | Transaction not allowed for given transaction status. |
363 | -854 | Transaction not found. |
364 | -853 | Request is invalid, please check all required field. |
365 | -818 | Card last 4 digit length is invalid it should be 4 digit |
366 | -815 | Invalid Request - Card Number and Card last 4 digits both can not be empty |
367 | -809 | Invalid card number. |
368 | -801 | Merchant id is empty. |
369 | -794 | Audit Insertion failure |
370 | -736 | Card last 4 digit length is invalid it should be 4 digit |
371 | -735 | Card last 4 digit is invalid |
372 | -734 | Card number length is invalid it should be min 16 digit |
373 | -727 | Transaction does not belong to merchant. |
374 | -724 | Transaction Already Refunded. |
375 | -722 | Pine Pg Transaction Id is invalid. |
376 | -713 | PBP Pine Pg Transaction Id not found |
377 | -711 | Acquirer name is empty |
378 | -706 | Card number is empty |
379 | -705 | Currency is empty |
380 | -704 | Transaction amount is empty |
381 | -702 | Block request is empty |
382 | -697 | PBP Gateway internal error |
383 | -696 | PBP Gateway internal error |
384 | -664 | Error during card hash generation |
385 | -662 | Capture Not Allowed |
386 | -661 | Not Valid Transaction |
387 | -660 | Invalid request - Transaction does not belong to merchant |
388 | -658 | Invalid request - Inquiry type is empty |
389 | -648 | Invalid request - Capture request is empty |
390 | -643 | Invalid request - Inquiry request is empty |
391 | -637 | Invalid Request : Transaction is already refunded |
392 | -636 | Invalid request - Refund req is empty |
393 | -635 | Audit txn ID not found in DB |
394 | -634 | parent (INR) txn ID not found |
395 | -626 | Invalid request - Issuer name is empty |
396 | -611 | Merchant name missing in merchant onboarding request |
397 | -610 | Merchant ID missing in merchant onboarding request |
398 | -605 | Invalid Request - PL Tenant ID is invalid in header |
399 | -414 | Token txn not supported |
400 | -412 | Decline - The card has reached the credit limit. |
401 | -407 | Decline - Account is prohibited from processing stand-alone refunds. |
402 | -403 | Card Expiry data is not valid |
403 | -402 | Card token is not valid |
404 | -400 | Authentication Failed |
405 | -382 | Authentication not allowed |
406 | -378 | PIN couldnt be validated |
407 | -377 | Exceeds withdrawal Frequency Limit/Number of times used |
408 | -367 | Card hotlisted |
409 | -364 | Dear Customer, We are sorry your transaction is not successful as you have exceeded the number of purchases allowed on your pre-approved limit. Please retry after 60 days. |
410 | -360 | The mobile number entered by you is not registered with Bank. Please try again with the mobile number registered with Bank. |
411 | -355 | Card Not Found Against Given Mobile No |
412 | -351 | MARKED_FOR_REVERSAL |
413 | -340 | CANNOT_EXECUTE_MANDATE |
414 | -328 | SURCHARGE_CALCULATION_FAILURE |
415 | -326 | SCHEMES_PRESENT_IN_REQUEST_ARE_NOT_VALID_FOR_THIS_EMI_MODEL |
416 | -320 | ORDER_CONFIRMATION_FAILED |
417 | -319 | EMI IS NOT CONFIGURED IN MERCHANT |
418 | -318 | NO ISSUER FOUND |
419 | -315 | INVALID_REQUEST |
420 | -312 | UPI_NOT_ENABLED_ON_MERCHANT |
421 | -309 | PROCESS_PAYMENT_DATA_IS_NOT_VALID |
422 | -307 | INVALID_CARD_DATA |
423 | -302 | INVALID_CARD_NUMBER |
424 | -299 | AFTER_CALCULATION_TOTAL_PRODUCT_AMOUNT_MINUS_TOTAL_DISCOUNT_IS_NOT_EQUAL_TO_TOTAL_APPLICABLE_EMI_AMOUNT |
425 | -296 | SCHEMES_PRESENT_IN_REQUEST_ARE_NOT_ENABLED_ON_MERCHANT |
426 | -294 | SCHEME NOT APPLICABLE ON THIS CARD |
427 | -290 | EMI SCHEME DATA IS NOT VALID |
428 | -284 | EMI TENURE IS NOT VALID |
429 | -281 | INVALID PAYMENT DATA |
430 | -280 | INAVLID PRODUCT AMOUNT |
431 | -279 | INVALID PAYMENT MODE |
432 | -277 | INVALID NAVIGATION MODE |
433 | -276 | INVALID SUBSCRIPTION ID |
434 | -271 | TRANSACTION IS GOING ON WITH SAME TRANSACTION ID OR TRANSACTION ALREADY PROCESSED |
435 | -268 | NO BANK EMI ISSUER FOUND |
436 | -267 | ALL PARAMETERS ARE NOT COMING IN REQUEST |
437 | -262 | INVALID PAYMENT REQUEST ID |
438 | -259 | PAYMENT MODE LIST IS EMPTY |
439 | -252 | IMEI BLOCKING FAILED |
440 | -223 | INVALID SCHEME CODE |
441 | -207 | REQUESTED OPEN ECS EMI AMOUNT EXCEEDED AVAILABLE OPEN ECS BALANCE |
442 | -199 | TIME OUT OCCURS AT BANK.PLEASE INITIATE INQUIRY |
443 | -197 | INVOICE AMOUNT AND TRANSACTION AMOUNT DOES NOT MATCH |
444 | -196 | INVALID REF ID(NO ORDER FOUND) |
445 | -190 | CARD IS EXPIRED |
446 | -189 | NO SUPPLIER AND KEY MAPPING IS PRESENT |
447 | -186 | OTP NUMBER DO NOT MATCH |
448 | -184 | MULLTIPLE CUSTOMER ID EXISTS.PLEASE ENTER CARD NUMBER |
449 | -180 | DDF DEALER |
450 | -177 | ECS AVALIABLE LIMIT IS LESS THAN EMI AMOUNT |
451 | -176 | EXCEEDS LIMIT AMOUNT |
452 | -175 | INVALID DEALER |
453 | -167 | THERE IS AN ONGOING TRANSACTION WITH THE SAME CARD DATA |
454 | -162 | Refund request initiated already |
455 | -145 | This currency is not supported now |
456 | -135 | MERCHANT PRODUCT CODE NOT BE NULL OR BLANK |
457 | -134 | MERCHANT AMOUNT NOT BE NULL OR BLANK |
458 | -129 | MERCHANT RETURN URL IS NOT REGISTERED |
459 | -128 | NO MERCHANT RETURN URL IS REGISTERED |
460 | -126 | SESSION TIMEOUT OCCURRED |
461 | -125 | NETBANKING NOT CONFIGURED ON MERCHANT |
462 | -124 | AMOUNT LEFT AFTER REFUND IS LESS THAN THE MINIMUM ALLOWED TXN AMOUNT |
463 | -121 | PARTIAL REFUND NOT ALLOWED |
464 | -114 | INTEGRATION MODES NOT FOUND ON MERHCNAT |
465 | -100 | INVALID AUTH CODE |
466 | -99 | INVALID REWARD MERCHANT ID |
467 | -98 | PAYMENT MODE ON LANDING PAGE PARAMETER NOT RETURNED FROM MERCHANT |
468 | -95 | TRANSACTION REDIRECTED TO BANK’S LOGIN PAGE BUT DID NOT GET RESPONSE BACK. |
469 | -92 | Invalid expiration date |
470 | -89 | Invalid Zip Code data |
471 | -88 | Invalid User Defined data |
472 | -87 | Invalid Card/Member Name data |
473 | -86 | Invalid Brand. |
474 | -85 | Payment Instrument mismatch |
475 | -80 | Invalid Payment Instrument |
476 | -78 | Credit Greater Than Debit |
477 | -76 | INVALID TRANSACTION ID |
478 | -71 | TRANSACTION TIME OUT |
479 | -58 | IN EMI REFUND AMOUNT SHOULD BE EQUAL TO CAPTURE AMOUNT |
480 | -56 | IN EMI TXN CAPTURE AMOUNT SHOULD BE EQUAL TO PRE-AUTH AMOUNT |
481 | -55 | BANK IS DOWN |
482 | -957 | Invalid request - Program code is empty |
483 | -954 | Points issuer response : Captcha Verification Failed |
484 | -952 | Points issuer response : Invalid Client ID |
485 | -945 | Points issuer response : Client Not Configured. |
486 | -935 | Points issuer response : Failed to create Order, due to some technical reason. |
487 | -934 | Points issuer response : Please enter valid OTP. |
488 | -932 | Points issuer response :NOT Allowed To Resend OTP. |
489 | -930 | Points issuer response : Invalid EpayID. |
490 | -927 | Points issuer response : RequestID Not Unique. |
491 | -912 | Invalid request - Transaction data id is empty |
492 | -909 | Invalid request - Customer data is empty |
493 | -908 | Invalid request - Card data is empty |
494 | -904 | PBP request time out |
495 | -857 | Internal Server Error. |
496 | -850 | primary pinePg id is invalid. |
497 | -817 | Invalid Request - Card last 4 digits is invalid. |
498 | -813 | Supported Payment Modes request is empty. |
499 | -811 | Mobile number is empty. |
500 | -810 | Get Balance request is empty. |
501 | -808 | Issuer name is empty. |
502 | -805 | Eligible card request is empty. |
503 | -803 | Correlation id is empty. |
504 | -793 | TRANSACTION Insertion failure |
505 | -720 | Inquiry is not allowed |
506 | -718 | Void is not allowed |
507 | -716 | Capture request is empty |
508 | -715 | Primary Pine Pg Transaction Id not found |
509 | -714 | Audit Transaction Id not found |
510 | -712 | Points redemption data is empty |
511 | -708 | Card last 4 digit is empty |
512 | -655 | Invalid Request - Sub client id is invalid. |
513 | -654 | Invalid Request - Card last 4 digits is invalid. |
514 | -644 | No balance found for given programs |
515 | -639 | Invalid Request :Invalid Refund Amount |
516 | -624 | Invalid request - Acquirer is not configured |
517 | -623 | Invalid request - Merchant is not configured |
518 | -621 | Invalid Request - Acquirer data is incorrect |
519 | -620 | Invalid request - Program code is empty |
520 | -616 | Invalid request - Card data is empty |
521 | -603 | Invalid request : Blocked amount mismatch |
522 | -415 | Sorry, HDFC saved cards are currently not eligible for EMI. Please enter your complete HDFC card number to proceed further |
523 | -409 | Decline - The transaction has already been settled or reversed. |
524 | -408 | Decline - You requested a credit for a capture that was previously voided |
525 | -399 | TRANSACTION FAILED DUE TO LATE AUTH |
526 | -379 | Routing not available |
527 | -374 | Lost Card / Stolen Card |
528 | -371 | Amount above the threshold |
529 | -363 | Dear Customer, We are sorry your transaction is not successful as the requested loan amount is higher than your pre-approved limit. Please check your available limit by sending SMS ?DCEMI(space)? to 5676788 from your registered mobile number. |
530 | -362 | Your transaction is declined as you are not eligible for Kotak DCEMI. Please check your DCEMI eligibility by sending SMS ?DCEMI ? to 5676788 from your registered mobile number. |
531 | -361 | Technical error, please retry later. |
532 | -343 | EXECUTION_DATE_TIME_IS_NOT_PRESENT_IN_REQUEST |
533 | -342 | MANDATE_IS_NOT_IN_ACTIVE_STATE |
534 | -335 | DATA NOT PRESENT FOR PAYMENT MODE |
535 | -332 | INVALID_MDR_START_END_DATE |
536 | -331 | INVALID_ACQUIRER_DETAILS |
537 | -305 | INVALID_CARD_EXPIRY_YEAR |
538 | -298 | OUTDATED_SCHEME_PRESENT |
539 | -287 | ON US TID NOT EXISTS FOR ISSUER |
540 | -286 | SCHEMES PRESENT IN PRODUCT ARE NOT VALID |
541 | -278 | INVALID TRANSACTION TYPE |
542 | -275 | API INVALID UNIQUE MERCHANT TXN ID |
543 | -272 | INVALID MERCHANT DATA |
544 | -269 | SUBVENTION DISCOUNT MISMATCH |
545 | -266 | INVALID SUBSCRIPTION ID |
546 | -265 | PAYMENT REQUEST ID ALREADY PROCESSED |
547 | -264 | PAYMENT LINK IS NOT ENABLED |
548 | -258 | PAYMENT MODE ID NOT PRESENT FOR INQUIRY |
549 | -250 | risk failure |
550 | -247 | Bank Response :Processing error |
551 | -241 | Bank Response :Refund amount is greater than transaction amount |
552 | -232 | CARD NOT APPLICABLE |
553 | -229 | PAYMENT LINK REVERSED |
554 | -228 | OUTDATED SCHEME CODE PRESENT IN SCHEME LIST |
555 | -222 | INCORRECT PAYMENT MODE VALUE |
556 | -219 | SEAMLESS TRANSACTION.TENURE CODE NOT PRESENT |
557 | -218 | SEAMLESS TRANSACTION.SCHEME CODE NOT PRESENT |
558 | -217 | SEAMLESS TRANSACTION.INVALID PAYMENT DATA |
559 | -209 | TRY AFTER 5 MIN |
560 | -205 | AVAILABLE AMOUNT IS LESS THAN REQUESTED AMOUNT |
561 | -204 | CARD NOT DELIVERED |
562 | -201 | CIBIL SCORE CRITERIA VIOLATED |
563 | -200 | NET BANKING NOT CONFIGURED |
564 | -198 | QUERY IS NOT POSSIBLE OF REFUND TXN IN CASE OF BFL |
565 | -195 | AMOUNT FINANCED SHOULD BE LESS THANOR EQUAL TO THE MAXIMUM AMOUNT FINANCED AMOUNT AT SCHEME LEVEL |
566 | -191 | INACTIVE CARD |
567 | -183 | ORDER NUMBER AND DEAL ID DO NOT MATCH |
568 | -179 | ECS NOT PRESENT |
569 | -173 | CARD IS NOT VALID YET.PLEASE CHECK VALID FROM DATE |
570 | -168 | INCOMPLETE NETBANKING TRANSACTION |
571 | -165 | This amount can not be captured |
572 | -164 | Problem in updating payment |
573 | -160 | Capture request is not processed yet |
574 | -158 | Less than Rs.21 could not be refunded |
575 | -156 | Capture request initiated already |
576 | -154 | This payment can not be cancelled |
577 | -152 | This payment is captured already |
578 | -150 | This payment is failed |
579 | -147 | Amount must be greater than zero |
580 | -144 | Currency is empty |
581 | -142 | Invalid TransactionID/PaymentID |
582 | -138 | ONLY ONE BRAND SALE TXN IS DONE AT A TIME FOR ONE CARD |
583 | -122 | PARTIAL CAPTURE NOT ALLOWED |
584 | -116 | PAYMENT MODES IN REQUEST NOT FOUND ON MERHCNAT |
585 | -113 | INVALID FORMAT OF PAYMENT MODES IN MERCHANT REQUEST |
586 | -112 | PAYMENT MODES NOT FOUND ON MERHCNAT |
587 | -111 | INVALID ACCLAST FOUR LENGTH |
588 | -110 | INVALID TOKEN NUMBER |
589 | -106 | REQUEST ID NOT VALID |
590 | -102 | INVALID MOBILE NUMBER |
591 | -101 | REDEMPTION NOT ALLOWED |
592 | -97 | MALICIOUS INPUT RECEIVED |
593 | -96 | CONNECTIVITY ISSUE. |
594 | -94 | DUPLICATE TRANSACTION ID RECEIVED FROM MERCHANT |
595 | -91 | Certificate chain validation error |
596 | -84 | Terminal ID mismatch |
597 | -83 | Invalid Currency Code data |
598 | -74 | INVALID ACTION TYPE |
599 | -73 | Data Missing |
600 | -72 | DENIED BY RISK |
601 | -69 | INVALID RESPONSE RECEIVED FROM BANK |
602 | -66 | VELOCITY_SCHEME_DEFINITION_NOT_FOUND |
603 | -65 | VELOCITY_CHECK_FAILED_AS_SHA1_LEN_NOT_CORRECT |
604 | -64 | VELOCITY_CHECK_FAILED |
605 | -61 | TOTAL SALE TXN AMOUNT EXCEEDS MAX ALLOWED TXN AMOUNT |
606 | -59 | BIN RANGE FILE NOT ASSOCIATED |
607 | -26 | CAPTURE NOT ENABLED |
608 | -5 | EXPIRED CARD |
609 | 1001 | MANDATE_INTERNAL_ERROR |
610 | 1006 | MANDATE_APPROVER_PENDING |
611 | 1019 | UNACCEPTABLE TRANSACTION FEE |
612 | 1020 | CARD ACCEPTOR CONTACT ACQUIRER |
613 | 1028 | CARD ACCEPTOR CONTACT ACQUIRER |
614 | 1030 | CONTACT CARD ISSUER |
615 | 1036 | NO UNIVERSAL ACCOUNT |
616 | 1038 | NO CHEQUE ACCOUNT |
617 | 1045 | ERROR |
618 | -501 | ICB RULE NOT FOUND |
619 | -967 | E-commerce decline by issuer |
620 | -50 | AUTHORISATION FAILED |
621 | -38 | MERCHANT SECURE HASH ALGO TYPE DOES NOT MATCH |
622 | -37 | MERCHANT PASSWORD DOES NOT MATCH |
623 | -36 | MERCHANT NOT REGISTERED ON PINE PG |
624 | -35 | INVALID CARD |
625 | -31 | SECURE HASH NOT RETURNED FROM ACQUIRER |
626 | -30 | PAYMENT MODEL NOT SUPPORTED |
627 | -28 | INQUIRY NOT ENABLED |
628 | -24 | WAITING FOR ACQUIRER CONFIRMATION |
629 | -22 | ADDRESS VERIFICATION AND CARD SECURIRY CODE VERIFICATION FAILURE |
630 | -20 | ADDRESS VERIFICATION FAILURE |
631 | -11 | TXN DEFERRED |
632 | -1 | FAILURE |
633 | 2 | REFUND PROCESS INITIATED |
634 | 4 | TXN_IS_PENDING |
635 | 1003 | MANDATE_TRANSACTION_PENDING |
636 | 1016 | APPROVED COUNTRY CLUB |
637 | 1021 | CARD ACCEPTOR CALL ACQUIRER SECURITY |
638 | 1022 | NO UNIVERSAL ACCOUNT |
639 | 1024 | NO CHEQUE ACCOUNT |
640 | 1026 | NO CARD RECORD |
641 | 1033 | SUSPECTED FRAUD |
642 | 1034 | NO CREDIT ACCOUNT |
643 | 1035 | LOST CARD |
644 | 1040 | TRANSACTION NOT PERMITTED TO CARD HOLDER |
645 | 1041 | RESERVED FOR PRIVATE USE |
646 | 1042 | APPROVED OR COMPLETED SUCCESSFULLY |
647 | 1048 | refund retry exhausted |
648 | -503 | CALCULATED ICB AMOUNT IS GREATER THAN INSTANT CASHBACK AMOUNT |
649 | -969 | Debit Acknowledgement Pending |
650 | -965 | Third Party Validation Failure |
651 | -964 | Link Expired |
652 | -421 | Missed Credit Alert |
653 | -970 | Declined by Issuer |