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officeBatchResponseCode

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officeBatchResponseCode completes the result of the processing of a payment request handled by which would be rejected (classic reject responseCode) and contains the field of the payment request that is in error.

Format
N2(restricted values)
N
Indicate that numeric value [0-9]\ 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 (batch) Unavailable Unavailable Unavailable view 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
None (all fields are correct)
01
merchantId error
03
transactionReference error
04
merchantTransactionDateTime error
05
amount error
06
captureDay error
07
captureMode error
08
operationAmount error
09
operationOrigin error
11
currencyCode error
12
customerIpAddress error
13
customerEmail error
14
customerId error
16
orderId error
17
orderChannel error
18
transactionOrigin error
19
returnContext error
20
fromTransactionReference error
21
cardExpiryDate error
22
cardNumber error
23
cardCSCValue error
24
cardEffectiveDate error
25
cardSeqNumber error
26
paymentMeanBrand error
27
authorisationId error
28
merchantWalletId error
29
paymentMeanId error
30
paymentPattern error
31
number error
32
statementReference error
33
panType error
34
mandateId error
35
valueDate error
36
paymentMeanAlias error
37
account error
38
bankCode error
39
transactionActors error
45
Date fields format error
46
settlementMode error
47
comment error
48
validationIndicator error
50
s10TransactionId error
51
s10TransactionIdDate error
52
s10FromTransactionId error
53
s10FromTransactionIdDate error
54
fraudData error
55
riskManagementDynamicParam error
56
riskManagementDynamicValue error
57
riskManagementDynamicSettingList error
58
fraudListReason error
59
fraudListType error
60
fraudListLevel error
61
fraudListElementType error
62
fraudListElementValue error
63
lastRecoveryIndicator error
64
orderContext error
65
travelContext error
66
deliveryData error
67
address error
68
contact error
69
cardAuthPolicy error
70
shoppingCartDetail error
71
merchantExternalId error
72
paymentMeansBrandSelectionStatus error
73
settlementArchivingReference error
74
settlementMerchantSpecificData error
75
fromTransactionAcceptor error
80
Merchant not registered to use Office Batch / Merchant not linked to the remitter declared in the header.