Error Code | Description |
---|---|
5020 | Track Data sent does not match expected content of GDD track data (the track data is syntactically correct |
50308 | Referenced IVR transaction is not in waiting 3D Secure state |
6111 | Skipping authentication is restricted to credit cards |
5022 | The merchant tried to void a preauth on an order which includes an settled/captured postauth. |
Error Code | Error Comment | Description |
---|---|---|
N:000 | Success | The requested transaction has been approved. |
N:009 | Data is not present in database | Issuing Bank decline |
N:01 | Refer to card issuer | The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank or use an alternate credit card. |
N:02 | This transaction is already in process or already processed | Issuing Bank decline |
Error Code | Error Comment | Description |
---|---|---|
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