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