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Release 24.3

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acquirerResponseCode

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Response code returned by the acquirer during an authorisation request.

Format
AN2(restricted values)
ANS
Any character is accepted
restricted values
Indicates a restricted list of accepted values.

Contained in

Methods

Methods containing the data and the availability per connector
Methods / Reports inApp office paypage office batch walletpage
cancel Unavailable view Unavailable Unavailable Unavailable
cardOrder Unavailable view Unavailable Unavailable Unavailable
cardValidateAuthenticationAndOrder Unavailable view Unavailable Unavailable Unavailable
creditHolder Unavailable view Unavailable Unavailable Unavailable
directDebitOrder Unavailable view Unavailable Unavailable Unavailable
duplicate Unavailable view Unavailable Unavailable Unavailable
finalizeMandate Unavailable view Unavailable Unavailable Unavailable
getMandateData Unavailable view Unavailable Unavailable Unavailable
getPdfMandate Unavailable view Unavailable Unavailable Unavailable
getTransactionData Unavailable view Unavailable Unavailable Unavailable
initializeMandate Unavailable view Unavailable Unavailable Unavailable
paymentProviderFinalize Unavailable view Unavailable Unavailable Unavailable
Automatic and Manual response Paypage et InApp Unavailable Unavailable view Unavailable Unavailable
refund Unavailable view Unavailable Unavailable Unavailable
searchMandate Unavailable view Unavailable Unavailable Unavailable
validate Unavailable view Unavailable Unavailable Unavailable
walletCreditHolder Unavailable view Unavailable Unavailable Unavailable
walletIssuerWalletFinalize Unavailable view Unavailable Unavailable Unavailable
walletOrder Unavailable view Unavailable Unavailable Unavailable
cardOrder (batch) Unavailable Unavailable Unavailable view Unavailable
Credit Unavailable Unavailable Unavailable view Unavailable
directDebitOrder (batch) Unavailable Unavailable Unavailable view Unavailable
duplicate (batch) Unavailable Unavailable Unavailable view Unavailable
refund (batch) Unavailable Unavailable Unavailable view Unavailable
validate (batch) Unavailable Unavailable Unavailable view Unavailable
walletCredit (batch) Unavailable Unavailable Unavailable view Unavailable
walletOrder (batch) Unavailable Unavailable Unavailable view Unavailable

Values

00
Transaction approved or processed successfully
02
Contact payment mean issuer
03
Invalid acceptor
04
Keep the payment mean
05
Do not honour
07
Keep the payment mean, special conditions
08
Approve after identification
12
Invalid transaction
13
Invalid amount
14
Invalid PAN
15
Unknown payment mean issuer
17
Payment aborted by the buyer
20
Invalid response (error in server domain)
24
Operation not authorised
25
Transaction not found
30
Format error
31
Id of the acquiring organisation unknown
33
payment mean expired (Paypal / Cofidis)
34
Fraud suspicion
40
Function not supported
41
Payment mean lost
43
Payment mean stolen
51
Insufficient or exceeded credit
54
Payment mean expired (CB / Visa / MC / WLAcq / BCMC)
55
Wrong PIN
56
Payment mean missing from the file
57
Transaction unauthorised for this payment mean holder
58
Transaction forbidden to the terminal
59
Fraud suspicion
60
The payment mean acceptor must contact the acquirer
61
Exceeds the amount limit
62
Transaction awaiting payment confirmation
63
Security rules not complied with
65
Allowed number of daily transactions has been exceeded
68
Response not received or received too late
75
Exceeded number of PAN attempts
87
Terminal unknown
90
System temporarily stopped
91
Payment mean issuer inaccessible
92
The transaction does not contain enough information to be routed to the authorizing agency
93
Transaction cannot be completed: violation of law
94
Duplicated transaction
96
System malfunction
97
Request time-out; transaction refused
98
Server unavailable; network routing requested again
99
Incident with initiator domain
A1
Transaction refused because the 3-D Secure authentication data is missing
A4
Transaction refused because the 3-D Secure authentication exemption is misused
R1
the cardholder (or his bank) has revoked recurring payments made at a merchant
R3
the cardholder (or his bank) has revoked all recurring payments