List of response codes

Here is the list of response codes and their description:

  • 0000 - Approved

  • 1001 - Card expired

  • 1002 - Card suspicious

  • 1003 - Card suspended

  • 1004 - Card stolen

  • 1005 - Card lost

  • 1011 - Card not found

  • 1012 - Cardholder not found

  • 1014 - Account not found

  • 1015 - Invalid request

  • 1016 - Not sufficient funds

  • 1017 - Previously reversed

  • 1018 - Previously reversed

  • 1019 - Further activity prevents reversal

  • 1020 - Further activity prevents void

  • 1021 - Original transaction has been voided

  • 1022 - Preauthorization is not allowed for this card

  • 1023 - Only full 3D authentication is allowed for this card

  • 1024 - Installments are not allowed for this card

  • 1025 - Transaction with installments can not be send as preauthorization

  • 1026 - Installments are not allowed for non ZABA cards

  • 1050 - Transaction declined

  • 1802 - Missing fields

  • 1803 - Extra fields exist

  • 1804 - Invalid card number

  • 1806 - Card not active

  • 1808 - Card not configured

  • 1810 - Invalid amount

  • 1811 - System error - database

  • 1812 - System error - transaction

  • 1813 - Cardholder not active

  • 1814 - Cardholder not configured

  • 1815 - Cardholder expired

  • 1816 - Original not found

  • 1817 - Usage limit reached

  • 1818 - Configuration error

  • 1819 - Invalid terminal

  • 1820 - Inactive terminal

  • 1821 - Invalid merchant

  • 1822 - Duplicate entity

  • 1823 - Invalid acquirer

  • 2000 - Internal error - host down

  • 2001 - Internal error - host timeout

  • 2002 - Internal error - invalid message

  • 2003 - Internal error - message format error

  • 2013 - 3D Secure error - invalid request

  • 3000 - Time expired

  • 3100 - Function not supported

  • 3200 - Timeout

  • 3201 - Authorization host not active

  • 3202 - System not ready

  • 4001 - 3D Secure error - ECI 7

  • 4002 - 3D Secure error - not 3D Secure, store policy

  • 4003 - 3D secure error - not authenticated

  • 5000 - Request in progress

  • 5018 - RISK: Minimum amount per transaction

  • 5019 - RISK: Maximum amount per transaction

  • 5001 - RISK: Number of repeats per PAN

  • 5020 - RISK: Number of approved transactions per PAN

  • 5003 - RISK: Number of repeats per BIN

  • 5016 - RISK: Total sum on amount

  • 5021 - RISK: Sum on amount of approved transactions per PAN

  • 5022 - RISK: Sum on amount of approved transactions per BIN

  • 5005 - RISK: Percentage of declined transactions

  • 5009 - RISK: Number of chargebacks

  • 5010 - RISK: Sum on amount of chargebacks

  • 5006 - RISK: Number of refunded transactions

  • 5007 - RISK: Percentage increment of sum on amount of refunded transactions

  • 5023 - RISK: Number of approved transactions per PAN and MCC on amount

  • 5011 - RISK: Number of retrieval requests

  • 5012 - RISK: Sum on amount of retrieval requests

  • 5013 - RISK: Average amount per transaction

  • 5014 - RISK: Percentage increment of average amount per transaction

  • 5015 - RISK: Percentage increment of number of transactions

  • 5017 - RISK: Percentage increment of total sum on amount

  • 5050 - RISK: Number of repeats per IP

  • 5051 - RISK: Number of repeats per cardholder name

  • 5052 - RISK: Number of repeats per cardholder e-mail

  • 6000 - Systan mismatch

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