General errors
These are general codes that can be returned in any response.
REASON CODE MESSAGE
402 Provider access error.
403 Provider technical error.
404 Required fields are missing.
405 Malformed bank response.
406 Request is not allowed.
407 Invalid format parameter.
409 Invalid value.
410 Test mode.
412 Payment method not available.
413 Refund technical error.
Transaction pending
These codes will appear when the transaction is pending.
Note Responding with a Pending reason code means the transaction is likely to be approved in the future.
REASON CODE MESSAGE
505 Pending fraudulent transaction.
509 Pending general.
Refund declined
These codes will appear when the refund transaction is processed.
REASON CODE MESSAGE
322 Refund not allowed.
323 Payment already refunded.
324 Partial refund not allowed.
325 Insufficient funds for refund.
326 Refund attempts exceeded.
327 Refund time limit exceeded.
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