Refund Payment

The following table provides information about the Refund Payment codes.

Code	Description
1	Client ID / Account doesn't match.
51	The amount is undefined.
52	The amount is too small.
53	The amount greater than the authorized amount.
177	Order already refunded.
400	Wrong operation: refund.
401	Authorization required.
401	Username / Password doesn't match.
415	Invalid XML Document.
998	Network error.
999	Declined.
1000	Transaction refunded successfully.
1001	Transaction cancelled successfully.
9400	Invalid request.
9502	Bad gateway.
9500	Internal sever error.