1

Client ID / Account does not match.

2

Invalid client ID

3

Unknown client ID

4

Client disabled

11

Undefined account

12

Invalid account

13

Unknown account

14

Account disabled

53

Amount is more than pending amount.

400

Wrong operation: initialize.

401

Authentication Failed.

415

Invalid XML Document.

1002

Internal database error - Unable to create a new Transaction.
Contact [email protected]

1003

Internal database error - Unable to insert new message for Transaction.
Contact [email protected]

1004

Internal database error - Unable to update Transaction.
Contact [email protected]

4021

Payment failed: You have exceeded the maximum number of attempts.

4039

Payment session is already completed.

1

Undefined client ID

2

Invalid client ID

3

Unknown client ID

4

Client disabled.

11

Undefined account.

12

Invalid account.

13

Unknown account.

14

Account disabled.

24

The selected payment card is not available.

26

Undefined password.

27

Password is too short; min length is 6 characters.

28

Password is too long; max length is 50 characters.

29

Password contains invalid characters ‘or’

31

Authentication failed.

32

Authentication failed – Next invalid attempt will delete the account.

33

Authentication failed – Account deleted.

34

Authentication rejected by the single sign-on server.

35

User account not found.

36

A timeout occurred while communicating with the single sign-on server.

37

Mobile number not verified.

38

Unable to perform single sign-on due to invalid Security Token or Authentication URL.

39

User account disabled.

41

Undefined card ID.

42

ID for the stored card is too small, min value is 1.

43

Stored card not found.

43

Insufficient balance on voucher.

44

Stored card disabled.

45

Voucher and Redeem device-ids not equal.

48

Voucher payment temporarily locked.

51

Insufficient balance on e-money account.

52

Amount is more than pending amount.

53

Amount is more than pending amount.

59

Authorization type not supported for the transaction.

79

An unknown error occurred while retrieving payment data from third-party wallet. Card has been blocked.

90

The connection timed out while authorizing the payment with the PSP.

92

Authorization rejected by PSP / Acquirer.

99

Unknown PSP / Acquirer.

100

Payment authorized using a stored card/Invoice.

101

Payment authorized using e-money account.

102

Payment authorized using loyalty account.

103

Authorization already in progress.

400

Wrong operation: authorization.

401

Authentication Failed.

404

Transaction with ID:<Transaction ID>.

415

Invalid XML Document.

1002

Internal database error - Unable to create a new Transaction.
Contact [email protected].

1003

Internal database error - Unable to insert new message for Transaction.
Contact [email protected].

1004

Internal database error - Unable to update Transaction.
Contact [email protected].

2000

Payment authorized.

2009

Payment authorized and card stored.

2010

Authorization Declined or Rejected

1001

Payment

Payment Initialized with Velocity

The payment transaction is created in the Velocity database.

1009

Payment

Payment Initialized with PSP

The payment processor responsible for authorizing the payment has been initialized.

1991

Callback

Merchant Callback Constructed

The callback to the merchant application sent to callback-url has been constructed.

1992

Callback

Callback Connected

The connection with the merchant callback URL is established.

1993

Callback

Callback Connection Failed

The connection with the merchant callback URL failed.

1990

Callback

Callback Accepted

The merchant system returned an HTTP 200 OK and received the callback.

1995

Callback

Callback Rejected

The merchant system returned an HTTP $XX/5XX Error and rejected the callback.

2000

Payment

Authorized

The payment has been authorized successfully by the PSP.

2002

Payment

Cancelled

The authorized payment has been cancelled successfully by the PSP.

2003

Payment

Refunded

The captured payment refunded successfully (full / partial) by the PSP. The manual operation / delayed refund - pending states, initiated.

2008

Payment

Payment via Stored

Initialized payment with a stored card.

2009

Payment

Authorized and Card Stored

The payment has been authorized successfully by the PSP and the card stored on a successful authorization.

2001

Payment

Captured

The payment has been captured successfully by the PSP initiated for refund.

2010

Payment

Rejected

The payment was rejected by the PSP or Acquirer need more granular states - message tbl front end can continue handling the generic state.

20109

Payment

Rejected sub state on timeout

Issuer down time; SDK returns this to the Velocity core.

20108

Payment

Rejected sub state on timeout

PSP down time; SDK returns this to the Velocity core.

2011

Payment

Declined

The payment was declined by the PSP / Acquirer while performing capture, refund, or cancel.

No Vision impact; however, all declines have common state 2011.

4020

Session

Session Failed

The session failed or declined. One or more transactions in the session failed.

4021

Session

Session Failed

The session failed (maximum attempt exceeds). One or more transaction attempts failed.

4030

Session

Session Complete

The session completed successfully. The transactions in the session are complete and successful.

4031

Session

Session Partial

The session was partially completed. One or more transactions in the session were incomplete.