The following codes are applicable for authorization failure.
Granular Error Code | Description |
---|
2010101 | The amount is invalid. |
2010000 | Unknown error |
2010102 | Card number is invalid. |
2010103 | Installment field value is invalid. |
2010104 | Invalid order number value |
2010105 | Missing mandatory fields or data is not present |
2010106 | Invalid MerchantId |
2010107 | Invalid TransactionId |
2010108 | Invalid transaction date |
2010109 | Invalid CVC or CVN |
2010110 | Invalid payment type |
2010111 | Invalid expiry date |
2010112 | Invalid 3DS secure values |
2010113 | Invalid card type |
2010114 | Invalid request version |
2010115 | Return URL is not set. |
2010116 | Invalid currency code. |
2010117 | Invalid promotion. |
2010118 | Invalid token. |
Granular Error Code | Description |
---|
2010201 | Invalid access credentials |
2010202 | Invalid PIN or OTP |
2010203 | Insufficient funds or over credit limit |
2010204 | Expired card |
2010205 | Unable to authorize |
2010206 | Exceeds withdrawal count limit OR authentication requested |
2010207 | Do not honor |
2010208 | Transaction not permitted to user |
2010109 | Invalid CVC or CVN |
2010110 | Invalid payment type |
2010111 | Invalid expiry date |
Granular Error Code | Description |
---|
2010301 | Internal error / general system error |
2010302 | Parse error / invalid Request |
2010303 | Service not available. |
2010304 | Time out |
2010305 | Payment is cancelled / Payment reversed |
2010306 | Waiting for upstream response |
2010307 | No routing available |
2010308 | System DB error |
2010309 | Invalid operation / operation rejected |
2010310 | Transaction already in progress / duplicate transaction / duplicate order number |
2010311 | Endpoint not supported |
2010312 | Transaction not permitted to terminal |
2010313 | Invalid merchant account / configuration / API permission missing |
2010314 | Transaction rejected by issuer / authorization failed /transaction failed |
2010315 | EMI not available |
2010316 | Void not supported |
2010317 | Already captured |
2010318 | Retry limit exceeded |
2010319 | Invalid capture attempted / capture amount exceeds approved amount |
2010320 | Transaction not posted |
2010321 | Recurring payment not supported |
2010322 | Stored card option is disabled. |
2010323 | Request authentication failed. |
2010324 | Unable to decrypt request. |
2010325 | Transaction ID / EP generation failed |
2010326 | Installment payment is disabled. |
2010327 | Ticket issue failed |
2010328 | Sign-in failed |
2010329 | Card type is not allowed. |
2010330 | Issuing bank unavailable. |
2010331 | Transaction exceeds the approved limit |
2010332 | Cannot void as capture or credit is submitted |
2010333 | Cannot refund as you requested a credit for a capture that was previously voided. |
2010334 | Credit amount exceeds maximum allowed for your merchant account. |
Granular Error Code | Description |
---|
2010401 | FRAUD Suspicion / Rejected |
2010402 | Address verification failed |
2010403 | Card acceptor should contact acquirer / Issuing bank has questions about the request |
2010404 | Security violation |
2010405 | Card is blocked due to fraud |
2010406 | 3D secure authentication failed |
2010407 | Fraud, stolen or lost card |
2010408 | Compliance ERROR |
2010409 | Transaction previously declined |
2010410 | E-commerce declined |
2010411 | Card restricted |
2010412 | Card function not supported |
2010413 | Physical card error |
2010414 | BIN check failed |
2010415 | Validation check failed. |
2010416 | CVN did not match |
2010417 | The customer matched an entry on the processor’s negative file. |
2010418 | Strong customer authentication (SCA) is required for this transaction. |
2010419 | Authorization request was approved by the issuing bank but declined by gateway or processor. |