Error Codes

6. Error Codes

6.1 Fraud Status Codes

The following table lists status codes that can be returned in the redirect from HPP against fraud_status_code.

Code	Type	Description
3010	Pre-Fraud Check Initiated	Pre-Fraud Check Initiated
3011	Pre-screening result - Accepted	The pre-auth fraud check was “accepted” and no further fraud screening will be done.
3012	Pre-screening fraud service unavailable	Pre-screening fraud service unavailable
3013	Pre-screening result - unknown	An unknown error.
3014	Pre-Screening fraud Result - Review	The fraud check was REVIEW.
3015	Pre-screening result - Rejected	The pre-auth fraud check service was in REJECTED and no further payment processing will be done.
3016	Pre-screening Connection Failed - Rejected	Pre-screening connection failed - rejected
3100	Post Fraud Check required	Post fraud check required
3111	Post-screening Result - Accepted	The post-auth fraud check was ACCEPTED.
3112	Post-screening Fraud Service Unavailable	System error from fraud check service and therefore, manual review will be required. The payment will not be refunded or cancelled.
3113	Post-Screening Result - Unknown	This state indicates an unknown error.
3114	Post-screening Fraud Result - Review	The fraud check was REVIEW and hence manual Review will be required. The payment will not be refunded or cancelled.
3115	Post-screening Result - Rejected	The fraud check was REJECTED. The payment will be refunded or cancelled.
3116	Post-screening Connection Failed	Velocity could not connect to fraud check service and therefore, manual review will be required. The payment will not be refunded or cancelled.

6.2 Transaction Status Codes

The following table lists possible status codes that can be returned in the redirect from HPP against state_id.

Code	Type	Description
1041	Payment Pending	When velocity starts payment with provider and waits for confirmation about payment, point logs this state. This state is useful for offline payment methods, where from Velocity side payment is process and waiting for offline provider.
2000	Authorized	The payment has been successfully authorized by the PSP.
2001	Captured	The payment has been successfully captured by the PSP.
2010	Rejected	The payment was rejected by the PSP or Acquirer.
2011	Declined	The payment was declined by PSP / Acquirer while performing capture
2002	Cancel	The payment was cancelled.
5000	Validation	The validation failed.
2016	3D verification failed	3D verification with MPI failed
2017	Authorization not attempted due to rule matched	Authorization not attempted after successful 3D verification due to rule matched

Updated about 1 year ago