4.5 Appendix E: Payment Gateway Response Codes

Table 30. Payment Gateway Response Codes
Error
Code
Description
00 The request was successfully processed
07 The MerchantReference is not supplied
08 The amount specified is not valid
09 The URL used for accepted transactions is not valid. Max of 256 characters
10 The URL used for completed transactions is not valid. Max of 256 characters
11 The Transaction Type is not valid. Max of 2 characters
42 The transaction is cancelled
43 The transaction is expired
44 The transaction has been processed
45 The transaction is not on the system
46 The transaction has not been Authorized on postilion
51 The card holder name needs to be specified
52 The card number needs to be specified
53 The card CVV number needs to be specified
54 The card expiry date needs to be specified, in the correct format
55 Specify a valid credit card number
56 Not a valid card CVV number
57 Not a valid card Expiry date number
58 Budget terms can only be specified if amount is larger than R300
61 The merchant is deleted from system
62 The merchant is suspended
63 The merchant is not on the system
91 One of the following:
  • A Technical Error has occurred
  • Failed to receive a response from the bank
100 A general failure occurred; request was not processed
124 The transaction reference not a valid value
410 User not permitted to settle transaction
412 Transaction not found
413 Transaction in incorrect state
414 Not a credit card transaction
415 Unknown error settling transaction
416 Unable to connect for settlement
417 Transaction already settled
418 Settlement Period Expired
1001 User cancelled the transaction
1002 Session Abandoned
1003 Session Expired

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