Results codes (error codes)

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Results codes (error codes)

Every transaction registered in the Backoffice has a result code (also known as “error code”). These 3-digit codes start at “000”, meaning that the transaction was successful, and afterwards, go up to 9**, describing the specific error that prevented the transaction from going through successfully. These codes are detailed below.

Result/error code

Description

Result/error code

Description

000

Transaction successfully completed.

Note: If transaction is “3DS check”, then “000” means the card is enrolled and currently gives us no more info on the rest of the 3DS workflow

001

Declined by issuer

002

Declined by issuer

003

Invalid merchant

004

Invalid card

005

Authorization declined

006

Sequence-generation-number error - diagnostics necessary

007

CVV is mandatory but not set or invalid

012

Invalid Transaction

013

Invalid Amount

014

Invalid card

015

Card Issuer unknown

021

No action taken

030

Format Error

031

Card Issuer not approved

032

Payment expired

033

Card expired

034

Customer limits exceeded

035

Transaction not permitted to cardholder

041

Lost card

043

Pick up card (Stolen card)

051

Insufficient funds

054

Expired card

055

Incorrect PIN (Personal Identification Number)

056

Card not in authorizer's database

057

Card does not match the card of the original transaction; when Refund attempt, Card busy with reservation, balancing, or tip update

058

Terminal ID unknown

061

Card is blocked in local block list

062

Restricted card

064

The transaction amount of the referencing transaction is higher than the transaction amount of the original transaction

065

Soft decline - SCA required

075

PIN entered incorrectly too often

076

Key index not allowed

077

PIN entry necessary

080

Amount no longer available

081

Message-flow error

082

Pre-initialization is not allowed (Terminal blocked)

085

Rejected by Credit Card Institute

089

CRC is incorrect

091

Card issuer temporarily not reachable

092

The card type is not processed by the authorization center

094

Duplicated requests

096

Acquirer system error or malfunction

097

Security breach - MAC check indicates error condition

098

Trace number not sequential

099

Error in PAC encryption detected

102

Contact card issuer

103

The merchant must contact the acquirer

120

Pending result

155

Invalid date or date format

200

Card data error

201

Card data format error

202

Redundant card data

203

Card removed during transaction

204

Card not yet effective

205

Card AUC not handled

206

Missing AIP or AFL in card

207

Card asked to switch interface

208

Card has an invalid entry mode

220

No CVM supported between card and terminal

221

CVM list missing

222

Mobile presentation timeout

223

Wrong Online PIN

224

Online PIN encryption error

223

Offline PIN error

240

Invalid card authentication

241

Missing authentication card data

242

CDA not supported

243

CDA failed

250

Wrong authorization response format

251

Cardholder declined the partial approved

252

Bank unreachable

260

Abort by acceptor

261

Abort during PIN entry

270

Error on Generate AC 1 command

271

Error on Generate AC 2 command

272

Transaction declined after Generate AC 1

273

Transaction declined after Generate AC 2

274

Error during printing

275

Fallback chip

276

Timeout reached or abort from cardholder

277

BIN not found for credit

278

Cancellation verification failed

279

Transaction rejected: attempt to perform refund on an already cancelled transaction

280

Card BIN refused or not allowed

281

Relay attack

282

The transaction is not an accepted debit

283

Transaction to be cancelled not found

284

Error recording transaction

290

Lost connection during transaction processing

291

Lost connection during transaction authorization

292

Lost connection during DCC exchange

293

Lost connection during transaction initialization

294

Silent declined transaction

300

Missing field

301

Length of input parameter exceeds maximum length allowed

302

Request from IP not allowed

303

Request from website URL not allowed

304

Website verification failed, wrong websiteID or password

305

Merchant account is disabled

306

Amount must be a positive integer

307

Invalid card number format

308

Expire year must be a full year e.g. 2008

309

Expire month must be 2 digits e.g. 07

310

Card verification code (CVV) must be 3 or 4 digits

311

Invalid customer IP

312

The transaction with the given ID does not exist or is not related to the given websiteID

313

Operation not allowed for the merchant

315

Unknown field

316

Invalid type for field

317

Request from Common Name not allowed

318

API Constraint Violation

410

Transaction rejected: attempt to capture a non-AUTH transaction

411

Transaction rejected: attempt to capture an unsuccessful AUTH transaction

412

Transaction rejected: attempt to capture an already captured AUTH transaction

413

Transaction rejected: attempt to capture a too large amount

414

Transaction rejected: attempt to capture a cancelled AUTH transaction

415

Transaction rejected: attempt to capture an AUTH transaction associated with a subscription

420

Transaction rejected: attempt to cancel a non-AUTH transaction

421

Transaction rejected: attempt to cancel an unsuccessful AUTH transaction

422

Transaction rejected: attempt to cancel an already cancelled AUTH transaction

423

Transaction rejected: attempt to cancel a captured AUTH transaction

430

Transaction rejected: attempt to perform credit or refund on non-captured transaction

431

Transaction rejected: attempt to perform credit or refund on unsuccessful capture transaction

432

Transaction rejected: attempt to perform refund on an already refunded transaction

433

Transaction rejected: attempt to perform refund with a too large amount

440

Transaction rejected: attempt to rebill a non-captured transaction

441

Transaction rejected: attempt to rebill an unsuccessful capture transaction

442

Transaction rejected: attempt to rebill an invalid referral transaction

460

A refund on Amex can first be done after 24 hours of the original transaction

470

A refund on Todito can only occur within the 24 hours following the original transaction

500

Card is blocked

501

E-mail is blocked

502

Customer IP is blocked

510

Sale call not allowed

512

Authorize call not allowed

514

Capture call not allowed

515

Refund call not allowed

516

Cancel call not allowed

517

Rebill call not allowed

518

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