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101
DMISSINGFIELD
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The request is missing one or more required fields.
Possible action: See the reply fields missingField_0...N for which fields are missing. Resend the request with the complete information.
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102
DINVALIDDATA
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One or more fields in the request contains invalid data.
Possible action: See the reply fields invalidField_0...N for which fields are invalid. Resend the request with the correct information.
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104
DDUPLICATE
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The transaction is declined because the merchant reference number sent matches the merchant reference number of another transaction sent in the last 15 minutes.
Possible action: Ensure that the merchant reference number is unique.
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150
ESYSTEM
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Error: General system failure.
See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.
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151
ETIMEOUT
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Error: The request was received but there was a server timeout. This error does not include timeouts between the client and the server.
Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status in the Enterprise Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.
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202
DCARDEXPIRED
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Expired card. You might also receive this if the expiration date you provided does not match the date the issuing bank has on file.
Note The ccCreditService does not check the expiration date; instead, it passes the request to the payment processor. If the payment processor allows issuance of credits to expired cards, CyberSource does not limit this functionality.
Possible action: Request a different card or other form of payment.
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203
DCARDREFUSED
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The card was declined. No other information was provided by the issuing bank.
Possible action: Request a different card or other form of payment.
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204
DCARDREFUSED
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The account has insufficient funds.
Possible action: Request a different card or other form of payment.
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205
DCARDREFUSED
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The card was stolen or lost.
Possible action: Review the customer's information and determine if you want to request a different card from the customer.
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207
DCARDREFUSED
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The issuing bank was unavailable.
Possible action: Wait a few minutes and resend the request.
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208
DCARDREFUSED
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The card is inactive or not authorized for card-not-present transactions.
Possible action: Request a different card or other form of payment.
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209
DCARDREFUSED
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American Express Card Identification Digits (CID) did not match.
Possible action: Request a different card or other form of payment.
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210
DCARDREFUSED
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The credit limit for the card has been reached.
Possible action: Request a different card or other form of payment.
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231
DINVALIDCARD
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Invalid account number.
Possible action: Request a different card or other form of payment.
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233
DINVALIDDATA
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The processor declined the request based on an issue with the request itself.
Possible action: Request a different card or other form of payment.
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235
DINVALIDDATA
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The requested amount exceeds the originally authorized amount. Occurs, for example, if you try to capture an amount larger than the original authorization amount.
Possible action: Issue a new authorization and capture request for the new amount.
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236
DINVALIDDATA
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Processor failure.
Possible action: Wait a few minutes and resend the request.
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237
DINVALIDDATA
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The authorization has already been reversed.
Possible action: No action required.
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238
DINVALIDDATA
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The authorization has already been captured.
Possible action: No action required.
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239
DINVALIDDATA
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The requested transaction amount must match the previous transaction amount.
Possible action: Correct the amount and resend the request.
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240
DINVALIDDATA
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The card type sent is invalid or does not correlate with the credit card number.
Possible action: Confirm that the card type correlates with the credit card number specified in the request, and resend the request.
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241
DINVALIDDATA
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The request ID is invalid for the follow-on request.
Possible action: Verify the request ID is valid and resend the request.
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242
DNOAUTH
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You requested a capture, but there is no corresponding, unused authorization record. Occurs if there was not a previously successful authorization request or if the previously successful authorization has already been used by another capture request.
Possible action: Request a new authorization, and if successful, proceed with the capture.
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243
DINVALIDDATA
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The transaction has already been settled or reversed.
Possible action: No action required.
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246
DNOTVAOIDABLE
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The capture or credit is not voidable because the capture or credit information has already been submitted to your processor. Or, you requested a void for a type of transaction that cannot be voided.
Possible action: No action required.
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247
DINVALIDDATA
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You requested a credit for a capture that was previously voided.
Possible action: No action required.
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250
ETIMEOUT
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Error: The request was received, but a time-out occurred at the payment processor.
Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status in the Business Center.
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341
DINVALIDDATA
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You have exceeded the maximum daily refund amount allowed.
Suggested action: Resend your request the following day.
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342
DINVALIDDATA
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An error occurred during settlement.
Suggested action: Verify the information in your request and resend the order.
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