| 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 |