Auctioneers-Frequently Asked Questions (FAQ)
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      Authorize.net Error Codes

      Authorize.net Error Code Responses

      Below are all the possible Authorize.net gateway response codes that you will receive when trying to process a transaction. These are returned directly from Authorize.net in response to transaction processing, and are not CRM errors. If you receive any one of these errors and cannot understand why, you must contact your merchant processor for more information and a possible solution. 

      Click on the hyperlinked number for more information and suggested solutions directly from Authorize.net

       

      CODE TEXT DESCRIPTION
      I00001 Successful. The request was processed successfully.
      I00002 The subscription has already been canceled. The subscription has already been canceled.
      I00003 The record has already been deleted. The record has already been deleted.
      I00004 No records found. No records have been found that match your query.
      I00005 The mobile device has been submitted for approval by the account administrator. The mobile device was successfully inserted into the database.
      I00006 The mobile device is approved and ready for use. The mobile device was successfully registered and approved by the account administrator.
      I00007 The Payment Gateway Account service (id=8) has already been accepted. The Payment Gateway Account service (id=8) has already been accepted.
      I00008 The Payment Gateway Account service (id=8) has already been declined. The Payment Gateway Account service (id=8) has already been declined.
      I00009 The APIUser already exists. The APIUser already exists.
      I00010 The merchant is activated successfully. The merchant is activated successfully.
      I00011 The merchant is not activated. The merchant is not activated.
      I99999 This feature has not yet been completed. One day it will be but it looks like today is not that day. This is a work in progress. This message will not be released to production. It's just a dev placeholder.
      E00001 An error occurred during processing. Please try again. An unexpected system error occurred while processing this request.
      E00002 The content-type specified is not supported. The only supported content-types are text/xml and application/xml.
      E00003 An error occurred while parsing the XML request. This is the result of an XML parser error.
      E00004 The name of the requested API method is invalid. The name of the root node of the XML request is the API method being called. It is not valid.
      E00005 The transaction key or API key is invalid or not present. User authentication requires a valid value for transaction key or API key.
      E00006 The API user name is invalid or not present. User authentication requires a valid value for API user name.
      E00007 User authentication failed due to invalid authentication values. The API user name is invalid and/or the transaction key or API key is invalid.
      E00008 User authentication failed. The account or API user is inactive. The payment gateway, reseller, or user account is not currently active.
      E00009 The payment gateway account is in Test Mode. The request cannot be processed. The requested API method cannot be executed while the payment gateway account is in Test Mode.
      E00010 User authentication failed. You do not have the appropriate permissions. The user does not have permission to call the API.
      E00011 Access denied. You do not have the appropriate permissions. The user does not have permission to call the API method.
      E00012 A duplicate subscription already exists. A duplicate of the subscription was already submitted.
      E00013 The field is invalid. One of the field values is not valid.
      E00014 A required field is not present. One of the required fields was not present.
      E00015 The field length is invalid. One of the fields has an invalid length.
      E00016 The field type is invalid. The field type is not valid.
      E00017 The start date cannot occur in the past. The subscription start date cannot occur before the subscription submission date.
      E00018 The credit card expires before the subscription start date. The credit card is not valid as of the start date of the subscription.
      E00019 The customer tax id or drivers license information is required. The customer tax ID or driver's license information (driver's license number, driver's license state, driver's license DOB) is required for the subscription.
      E00020 The payment gateway account is not enabled for eCheck.Net subscriptions. The payment gateway account is not set up to process eCheck.Net subscriptions.
      E00021 The payment gateway account is not enabled for credit card subscriptions. The payment gateway account is not set up to process credit card subscriptions.
      E00022 The interval length cannot exceed 365 days or 12 months. The interval length must be 7 to 365 days or 1 to 12 months.
      E00023 The subscription duration cannot exceed three years. The number of total occurrences cannot extend the duration of the subscription beyond three years from the start date.
      E00024 Trial Occurrences is required when Trial Amount is specified. The number of trial occurrences cannot be zero if a valid trial amount is submitted.
      E00025 Automated Recurring Billing is not enabled. The payment gateway account is not enabled for Automated Recurring Billing.
      E00026 Both Trial Amount and Trial Occurrences are required. If either a trial amount or number of trial occurrences is specified then values for both must be submitted.
      E00027 The transaction was unsuccessful. An approval was not returned for the transaction.
      E00028 Trial Occurrences must be less than Total Occurrences. The number of trial occurrences specified must be less than the number of total occurrences specified.
      E00029 Payment information is required. Payment information is required when creating a subscription or payment profile.
      E00030 The payment schedule is required. A payment schedule is required when creating a subscription.
      E00031 The amount is required. The subscription amount is required when creating a subscription.
      E00032 The start date is required. The subscription start date is required to create a subscription.
      E00033 The start date cannot be changed. Once a subscription is created the start date cannot be changed.
      E00034 The interval information cannot be changed. Once a subscription is created the interval cannot be changed.
      E00035 The subscription cannot be found. The subscription ID for this request is not valid for this merchant.
      E00036 The payment type cannot be changed. Changing the subscription payment type between credit card and eCheck.Net is not currently supported.
      E00037 The subscription cannot be updated. Subscriptions that are expired, canceled or terminated cannot be updated.
      E00038 The subscription cannot be canceled. Subscriptions that are expired or terminated cannot be canceled.
      E00039 A duplicate record already exists. A duplicate of the customer profile, customer payment profile, or customer address was already submitted.
      E00040 The record cannot be found. The customer profile ID, payment profile ID, shipping address ID, or transaction ID for this request is not valid for this merchant.
      E00041 One or more fields must contain a value. All of the fields were empty or missing.
      E00042 You cannot add more than {0} payment profiles. The maximum number of payment profiles for the customer profile has been reached.
      E00043 You cannot add more than {0} shipping addresses. The maximum number of shipping addresses for the customer profile has been reached.
      E00044 Customer Information Manager is not enabled. The payment gateway account is not enabled for Customer Information Manager (CIM).
      E00045 The root node does not reference a valid XML namespace. The root node does not reference a valid XML namespace.
      E00046 Generic InsertNewMerchant failure. Generic InsertNewMerchant failure.
      E00047 Merchant Boarding API is not enabled. The reseller account is not enabled for Merchant Boarding API.
      E00048 At least one payment method must be set in payment types or an echeck service must be provided. The merchant account must be set up to accept credit card payments, eCheck payments, or both.
      E00049 The operation timed out before it could be completed. The database operation timed out before it could be completed.
      E00050 Sell Rates cannot be less than Buy Rates Cannot set a buyrate to less than the sellrate
      E00051 The original transaction was not issued for this payment profile. If customer profile ID, payment profile ID, and shipping address ID are included, they must match the original transaction.
      E00052 The maximum number of elements for an array {0} is {1}. The maximum number of elements for an array has been reached.
      E00053 Server too busy The server is currently too busy, please try again later.
      E00054 The mobile device is not registered with this merchant account. The mobile device identifier is not associated with the merchant account.
      E00055 The mobile device has already been registered but is pending approval by the account administrator. The mobile device exists but is in a pending status.
      E00056 The mobile device has been disabled for use with this account. The mobile device exists but has a status of disabled.
      E00057 The user does not have permissions to submit requests from a mobile device. The user does not have sufficient permissions to use a mobile device with this merchant account.
      E00058 The merchant has met or exceeded the number of pending mobile devices permitted for this account. The merchant has too many devices in a pending status.
      E00059 The authentication type is not allowed for this method call. The authentication type is not allowed for the requested method call.
      E00060 The transaction type is invalid. The transaction type is invalid.
      E00061 {0}({1}). Could not decrypt DUKPT blobs and returned error.
      E00062 Fatal error when calling web service. Fatal error when calling web service.
      E00063 Calling web service return error. Calling web service return error.
      E00064 Client authorization denied. Client authorization denied.
      E00065 Prerequisite failed. Prerequisite failed.
      E00066 Invalid value. Invalid value.
      E00067 An error occurred while parsing the XML request. Too many {0} specified. This is the result of an XML parser error. Too many nodes specified.
      E00068 An error occurred while parsing the XML request. {0} is invalid. This is the result of an XML parser error. The node is invalid.
      E00069 The Payment Gateway Account service (id=8) has already been accepted. Decline is not allowed. The Payment Gateway Account service (id=8) has already been accepted. Decline is not allowed.
      E00070 The Payment Gateway Account service (id=8) has already been declined. Agree is not allowed. The Payment Gateway Account service (id=8) has already been declined. Agree is not allowed.
      E00071 {0} must contain data. All of the fields were empty or missing.
      E00072 Node {0} is required. Required node missing.
      E00073 {0} is invalid. One of the field values is not valid.
      E00074 This merchant is not associated with this reseller. This merchant is not associated with this reseller.
      E00075 An error occurred while parsing the XML request. Missing field(s) {0}. This is the result of an XML parser error. Missing field(s).
      E00076 {0} contains invalid value. Invalid value.
      E00077 The value of {0} is too long. The length of value should be {1} Value too long.
      E00078 Pending Status (not completed). Pending Status (not completed).
      E00079 The impersonation login ID is invalid or not present. Impersonation partner login ID is invalid or not present.
      E00080 The impersonation API Key is invalid or not present. Impersonation API Key is invalid or not present.
      E00081 Partner account is not authorized to impersonate the login account. The partner account is not authorized to impersonate the login account.
      E00082 Country for {0} is not valid. Country is not valid.
      E00083 Bank payment method is not accepted for the selected business country. Bank payment method is not accepted for the selected business country.
      E00084 Credit card payment method is not accepted for the selected business country. Credit card payment method is not accepted for the selected business country.
      E00085 State for {0} is not valid. State is not valid.
      E00086 Merchant has declined authorization to resource. Merchant has declined authorization to resource.
      E00087 No subscriptions found for the given request. There are no subscriptions available for the merchant account for the type of subscriptions requested.
      E00088 ProfileIds cannot be sent when requesting CreateProfile. CreateProfile and profileIds are mutually exclusive, only one of them can be provided at a time.
      E00089 Payment data is required when requesting CreateProfile. When requesting CreateProfile payment data cannot be null.
      E00090 PaymentProfile cannot be sent with payment data. PaymentProfile and PaymentData are mutually exclusive, only one of them can be provided at a time.
      E00091 PaymentProfileId cannot be sent with payment data. PaymentProfileId and payment data are mutually exclusive, only one of them can be provided at a time.
      E00092 ShippingProfileId cannot be sent with ShipTo data. ShippingProfileId and ShipToAddress are mutually exclusive, only one of them can be provided at a time.
      E00093 PaymentProfile cannot be sent with billing data. PaymentProfile and Billing information are mutually exclusive, only one of them can be provided at a time.
      E00094 Paging Offset exceeds the maximum allowed value. Paging Offset exceeds allowed value. Check and lower the value.
      E00095 ShippingProfileId is not provided within Customer Profile. When using Customer Profile with Credit Card Info to specify Shipping Profile, Shipping Profile Id must be included.
      E00096 Finger Print value is not valid. Finger Print value is not valid.
      E00097 Finger Print can't be generated. Finger Print can't be generated.
      E00098 Customer Profile ID or Shipping Profile ID not found. Search for shipping profile using customer profile id and shipping profile id did not find any records.
      E00099 Customer profile creation failed. This transaction ID is invalid. Customer profile creation failed. This transaction ID is invalid.
      E00100 Customer profile creation failed. This transaction type does not support profile creation. Customer profile creation failed. This transaction type does not support profile creation.
      E00101 Customer profile creation failed. Error creating a customer payment profile from transaction.
      E00102 Customer Info is missing. Error creating a customer profile from transaction.
      E00103 Customer profile creation failed. This payment method does not support profile creation. Customer profile creation failed. This payment method does not support profile creation.
      E00104 Server in maintenance. Please try again later. The server is in maintenance, so the requested method is unavailable. Please try again later.
      E00105 The specified payment profile is associated with an active or suspended subscription and cannot be deleted. The specified payment profile is associated with an active or suspended subscription and cannot be deleted.
      E00106 The specified customer profile is associated with an active or suspended subscription and cannot be deleted. The specified customer profile is associated with an active or suspended subscription and cannot be deleted.
      E00107 The specified shipping profile is associated with an active or suspended subscription and cannot be deleted. The specified shipping profile is associated with an active or suspended subscription and cannot be deleted.
      E00108 CustomerProfileId cannot be sent with customer data. CustomerProfileId and Customer data are mutually exclusive, only one of them can be provided for any single request.
      E00109 CustomerAddressId cannot be sent with shipTo data. Shipping Address ID and Shipping data are mutually exclusive, only one of them can be provided for any single request.
      E00110 CustomerPaymentProfileId is not provided within Customer Profile. When using Customer Profile, CustomerPaymentProfileId must be included.
      E00111 The original subscription was not created with this Customer Profile. If Customer Profile ID is included, it must match the Customer Profile ID used for the original subscription.
      E00112 The specified month should not be in the future. Reports cannot be generated for future dates, thus the specified date is invalid.
      E00113 Invalid OTS Token Data. The specified OTS Token Data is invalid.
      E00114 Invalid OTS Token. The specified OTS Token is invalid.
      E00115 Expired OTS Token. The specified OTS Token has expired.
      E00116 OTS Token access violation The authenticated merchant does not have access to the specified OTS Token.
      E00117 OTS Service Error '{0}' The OTS Service cannot complete the request due to a validation or configuration error.
      E00118 The transaction has been declined. The transaction was submitted from a blocked IP address.
      E00119 Payment information should not be sent to Hosted Payment Page request. Hosted Payment Page will capture the payment (bank/card) information so this information should not be included with this request.
      E00120 Payment and Shipping Profile IDs cannot be specified when creating new profiles. Payment and Shipping Profile IDs cannot be specified when creating new profiles.
      E00121 No default payment/shipping profile found. The customer profile does not have a default payment/shipping profile.
      E00122 Please use Merchant Interface settings (API Credentials and Keys) to generate a signature key. Signature key missing.
      E00123 The provided access token has expired The access token provided has expired.
      E00124 The provided access token is invalid The access token used to validate the request is insufficient to do so.
      E00125 Hash doesn’t match Hash doesn’t match.
      E00126 Failed shared key validation Failed shared key validation.
      E00127 Invoice does not exist Invoice number did not find any records.
      E00128 Requested action is not allowed Requested action is not allowed due to current status of the object.
      E00129 Failed sending email Failed sending email.
      E00130 Valid Customer Profile ID or Email is required Valid Customer Profile ID or Email is required
      E00131 Invoice created but not processed completely Invoice created but failed send email and update status
      E00132 Invoicing or CIM service is not enabled. The payment gateway account is not enabled for Invoicing or CIM service.
      E00133 Server error. Server error
      E00134 Due date is invalid Due date is past date or not specified.
      E00135 Merchant has not provided processor information. Merchant has not yet provided processor information to set test mode flag to false.
      E00136 Processor account is still in process, please try again later. Processor account has not been setup to set test mode flag to false.
      E00137 Multiple payment types are not allowed. Only either CreditCard or Bank is allowed.
      E00138 Payment and Shipping Profile IDs cannot be specified when requesting a hosted payment page. Payment and Shipping Profile IDs cannot be specified when requesting a hosted payment page.
      E00139 Access denied. Access Token does not have correct permissions for this API. The Access token does not have permission to call the API method.
      E00140 Reference Id not found Reference Id not found.
      E00141 Payment Profile creation with this OpaqueData descriptor requires transactionMode to be set to liveMode. Payment Profile creation with this OpaqueData descriptor requires transactionMode to be set to liveMode.
      E00142 RecurringBilling setting is a required field for recurring tokenized payment transactions. RecurringBilling setting is a required field for recurring tokenized payment transactions.
      E00143 Failed to parse MerchantId to integer Failed to parse the MerchantId to integer
      E00144 We are currently holding the last transaction for review. Before you reactivate the subscription, review the transaction. We are currently holding the last transaction for review. Before you reactivate the subscription, review the transaction.
      E00145 This invoice has been canceled by the sender. Please contact the sender directly if you have questions. This invoice has been canceled by the sender. Please contact the sender directly if you have questions.
      0 Unknown Error.  
      1 This transaction has been approved.  
      2 This transaction has been declined.  
      3 This transaction has been declined.  
      4 This transaction has been declined.  
      5 A valid amount is required.  
      6 The credit card number is invalid.  
      7 Credit card expiration date is invalid.  
      8 The credit card has expired.  
      9 The ABA code is invalid  
      10 The account number is invalid  
      11 A duplicate transaction has been submitted.  
      12 An authorization code is required but not present.  
      13 The merchant login ID or password is invalid or the account is inactive.  
      14 The referrer, relay response or receipt link URL is invalid.  
      15 The transaction ID is invalid or not present.  
      16 The transaction cannot be found.  
      17 The merchant does not accept this type of credit card.  
      18 ACH transactions are not accepted by this merchant.  
      19 An error occurred during processing. Please try again.  
      20 An error occurred during processing. Please try again.  
      21 An error occurred during processing. Please try again.  
      22 An error occurred during processing. Please try again.  
      23 An error occurred during processing. Please try again.  
      24 The Elavon bank number or terminal ID is incorrect. Call Merchant Service Provider.  
      25 An error occurred during processing. Please try again.  
      26 An error occurred during processing. Please try again.  
      27 The transaction has been declined because of an AVS mismatch. The address provided does not match billing address of cardholder.  
      28 The merchant does not accept this type of credit card.  
      29 The Paymentech identification numbers are incorrect. Call Merchant Service Provider.  
      30 The configuration with processor is invalid. Call Merchant Service Provider.  
      31 The FDC Merchant ID or Terminal ID is incorrect. Call Merchant Service Provider.  
      32 The merchant password is invalid or not present.  
      33 %s cannot be left blank.  
      34 The VITAL identification numbers are incorrect. Call Merchant Service Provider.  
      35 An error occurred during processing. Call Merchant Service Provider.  
      36 The authorization was approved but settlement failed.  
      37 The credit card number is invalid.  
      38 The Global Payment System identification numbers are incorrect. Call Merchant Service Provider.  
      39 The supplied currency code is either invalid, not supported, not allowed for this merchant or doesnt have an exchange rate.  
      40 This transaction must be encrypted.  
      41 This transaction has been declined.  
      42 There is missing or invalid information in a required field.  
      43 The merchant was incorrectly set up at the processor. Call Merchant Service Provider.  
      44 This transaction has been declined.  
      45 This transaction has been declined.  
      46 Your session has expired or does not exist. You must log in again to continue working.  
      47 The amount requested for settlement cannot be greater than the original amount authorized.  
      48 This processor does not accept partial reversals.  
      49 The transaction amount submitted was greater than the maximum amount allowed.  
      50 This transaction is awaiting settlement and cannot be refunded.  
      51 The sum of all credits against this transaction is greater than the original transaction amount.  
      52 The transaction was authorized but the client could not be notified; it will not be settled.  
      53 The transaction type is invalid for ACH transactions.  
      54 The referenced transaction does not meet the criteria for issuing a credit.  
      55 The sum of credits against the referenced transaction would exceed original debit amount.  
      56 Credit card transactions are not accepted by this merchant.  
      57 An error occurred during processing. Please try again.  
      58 An error occurred during processing. Please try again.  
      59 An error occurred during processing. Please try again.  
      60 An error occurred during processing. Please try again.  
      61 An error occurred during processing. Please try again.  
      62 An error occurred during processing. Please try again.  
      63 An error occurred during processing. Please try again.  
      64 The referenced transaction was not approved.  
      65 This transaction has been declined.  
      66 This transaction cannot be accepted for processing.  
      67 The given transaction type is not supported for this merchant.  
      68 The version parameter is invalid  
      69 The transaction type is invalid  
      70 The transaction method is invalid.  
      71 The bank account type is invalid.  
      72 The authorization code is invalid.  
      73 The drivers license date of birth is invalid.  
      74 The duty amount is invalid.  
      75 The freight amount is invalid.  
      76 The tax amount is invalid.  
      77 The SSN or tax ID is invalid.  
      78 The card code is invalid.  
      79 The drivers license number is invalid.  
      80 The drivers license state is invalid.  
      81 The requested form type is invalid.  
      82 Scripts are only supported in version 2.5.  
      83 The requested script is either invalid or no longer supported.  
      84 The device type is invalid or missing.  
      85 The market type is invalid  
      86 The Response Format is invalid  
      87 Transactions of this market type cannot be processed on this system.  
      88 Track1 data is not in a valid format.  
      89 Track2 data is not in a valid format.  
      90 ACH transactions cannot be accepted by this system.  
      91 Version 2.5 is no longer supported.  
      92 The gateway no longer supports the requested method of integration.  
      93 A valid country is required.  
      94 The shipping state or country is invalid.  
      95 A valid state is required.  
      96 This country is not authorized for buyers.  
      97 This transaction cannot be accepted.  
      98 This transaction cannot be accepted.  
      99 This transaction cannot be accepted.  
      100 The eCheck type parameter is invalid.  
      101 The given name on the account and/or the account type does not match the actual account.  
      102 This request cannot be accepted.  
      103 This transaction cannot be accepted.  
      104 The transaction is currently under review.  
      105 The transaction is currently under review.  
      106 The transaction is currently under review.  
      107 The transaction is currently under review.  
      108 The transaction is currently under review.  
      109 The transaction is currently under review.  
      110 The transaction is currently under review.  
      111 A valid billing country is required.  
      112 A valid billing state/province is required.  
      113 The commercial card type is invalid.  
      114 The merchant account is in test mode. This automated payment will not be processed.  
      115 The merchant account is not active. This automated payment will not be processed.  
      116 The authentication indicator is invalid.  
      117 The cardholder authentication value is invalid.  
      118 The combination of card type, authentication indicator and cardholder authentication value is invalid.  
      119 Transactions having cardholder authentication values cannot be marked as recurring.  
      120 An error occurred during processing. Please try again.  
      121 An error occurred during processing. Please try again.  
      122 An error occurred during processing. Please try again.  
      123 This account has not been given the permission(s) required for this request.  
      124 This processor does not accept recurring transactions.  
      125 The surcharge amount is invalid.  
      126 The Tip amount is invalid.  
      127 The transaction resulted in an AVS mismatch. The address provided does not match billing address of cardholder.  
      128 This transaction cannot be processed.  
      130 This merchant account has been closed.  
      131 This transaction cannot be accepted at this time.  
      132 This transaction cannot be accepted at this time.  
      141 This transaction has been declined.  
      145 This transaction has been declined.  
      152 The transaction was authorized but the client could not be notified; it will not be settled.  
      153 There was an error processing the payment data.  
      154 Processing Apple Payments is not enabled for this merchant account.  
      155 This processor does not support this method of submitting payment data.  
      156 The cryptogram is either invalid or cannot be used in combination with other parameters.  
      165 This transaction has been declined.  
      170 An error occurred during processing. Please contact the merchant.  
      171 An error occurred during processing. Please contact the merchant.  
      172 An error occurred during processing. Please contact the merchant.  
      173 An error occurred during processing. Please contact the merchant.  
      174 The transaction type is invalid. Please contact the merchant.  
      175 This processor does not allow voiding of credits.  
      180 An error occurred during processing. Please try again.  
      181 An error occurred during processing. Please try again.  
      182 One or more of the sub-merchant values are invalid.  
      183 One or more of the required sub-merchant values are missing.  
      184 Invalid Token Requestor Name.  
      185 This transaction cannot be processed.  
      186 Invalid Token Requestor ID Length.  
      187 Invalid Token Requestor ECI Length.  
      191 This transaction has been declined.  
      192 An error occurred during processing. Please try again.  
      193 The transaction is currently under review.  
      195 One or more of the HTML type configuration fields do not appear to be safe.  
      200 This transaction has been declined  
      201 This transaction has been declined  
      202 This transaction has been declined  
      203 This transaction has been declined  
      204 This transaction has been declined  
      205 This transaction has been declined  
      206 This transaction has been declined.  
      207 This transaction has been declined  
      208 This transaction has been declined  
      209 This transaction has been declined  
      210 This transaction has been declined  
      211 This transaction has been declined  
      212 This transaction has been declined  
      213 This transaction has been declined  
      214 This transaction has been declined  
      215 This transaction has been declined  
      216 This transaction has been declined  
      217 This transaction has been declined  
      218 This transaction has been declined  
      219 This transaction has been declined  
      220 This transaction has been declined  
      221 This transaction has been declined  
      222 This transaction has been declined  
      223 This transaction has been declined  
      224 This transaction has been declined  
      225 This transaction cannot be processed.  
      226 This transaction cannot be processed.  
      227 This transaction cannot be processed.  
      228 This transaction cannot be processed.  
      229 Conversion rate for this card is available.  
      230 This transaction cannot be processed.  
      231 This transaction cannot be processed.  
      232 This transaction cannot be processed.  
      233 This transaction cannot be processed.  
      234 This transaction cannot be processed.  
      235 This transaction cannot be processed.  
      236 This transaction cannot be processed.  
      237 This transaction cannot be processed.  
      238 This transaction cannot be processed.  
      239 This transaction cannot be processed.  
      240 This transaction cannot be processed.  
      241 This transaction cannot be processed.  
      242 This transaction cannot be processed.  
      243 Recurring billing is not allowed for this eCheck.Net type.  
      244 This eCheck.Net type is not allowed for this Bank Account Type.  
      245 This eCheck.Net type is not allowed when using the payment gateway hosted payment form.  
      246 This eCheck.Net type is not allowed.  
      247 This eCheck.Net type is not allowed.  
      248 The check number is invalid.  
      250 This transaction has been declined.  
      251 This transaction has been declined.  
      252 Your order has been received. Thank you for your business!  
      253 Your order has been received. Thank you for your business!  
      254 This transaction has been declined.  
      260 Reversal not supported for this transaction type.  
      261 An error occurred during processing. Please try again.  
      262 The PayformMask is invalid.  
      265 This transaction cannot be processed.  
      270 Line item %1 is invalid.  
      271 The number of line items submitted is not allowed. A maximum of %1 line items can be submitted.  
      280 The auction platform name is invalid.  
      281 The auction platform ID is invalid.  
      282 The auction listing type is invalid.  
      283 The auction listing ID is invalid.  
      284 The auction seller ID is invalid.  
      285 The auction buyer ID is invalid.  
      286 One or more required auction values were not submitted.  
      287 The combination of auction platform ID and auction platform name is invalid.  
      288 This transaction cannot be accepted.  
      289 This processor does not accept zero dollar authorization for this card type.  
      290 There is one or more missing or invalid required fields.  
      295 The amount of this request was only partially approved on the given prepaid card. An additional payment is required to fulfill the balance of this transaction.  
      296 The specified SplitTenderID is invalid.  
      297 Transaction ID and Split Tender ID cannot both be used in the same request.  
      298 This order has already been released or voided therefore new transaction associations cannot be accepted.  
      300 The device ID is invalid.  
      301 The device batch ID is invalid.  
      302 The reversal flag is invalid.  
      303 The device batch is full. Please close the batch.  
      304 The original transaction is in a closed batch.  
      305 The merchant is configured for auto-close.  
      306 The batch is already closed.  
      307 The reversal was processed successfully.  
      308 Original transaction for reversal not found.  
      309 The device has been disabled.  
      310 This transaction has already been voided.  
      311 This transaction has already been captured.  
      312 The specified security code was invalid.  
      313 A new security code was requested.  
      314 This transaction cannot be processed.  
      315 The credit card number is invalid.  
      316 Credit card expiration date is invalid.  
      317 The credit card has expired.  
      318 A duplicate transaction has been submitted.  
      319 The transaction cannot be found.  
      320 The device identifier is either not registered or not enabled.  
      325 The request data did not pass the required fields check for this application.  
      326 The request field(s) are either invalid or missing.  
      327 The void request failed. Either the original transaction type does not support void, or the transaction is in the process of being settled.  
      328 A validation error occurred at the processor.  
      330 V.me transactions are not accepted by this merchant.  
      331 The x_call_id value is missing.  
      332 The x_call_id value is not found or invalid.  
      333 A validation error was returned from V.me.  
      334 The V.me transaction is in an invalid state.  
      339 Use x_method to specify method or send only x_call_id or card/account information.  
      340 V.me by Visa does not support voids on captured or credit transactions. Please allow the transaction to settle, then process a refund for the captured transaction.  
      341 The x_discount value is invalid.  
      342 The x_giftwrap value is invalid.  
      343 The x_subtotal value is invalid.  
      344 The x_misc value is invalid.  
      350 Country must be a valid two or three-character value if specified.  
      351 Employee ID must be 1 to %x characters in length.  
      355 An error occurred while parsing the EMV data.  
      356 EMV-based transactions are not currently supported for this processor and card type.  
      357 Opaque Descriptor is required.  
      358 EMV data is not supported with this transaction type.  
      359 EMV data is not supported with this market type.  
      360 An error occurred while decrypting the EMV data.  
      361 The EMV version is invalid.  
      362 The EMV version is required.  
      363 The POS Entry Mode value is invalid.  
      370 Signature data is too large.  
      371 Signature must be PNG formatted data.  
      375 Terminal/lane number must be numeric.  
      380 KSN is duplicated.  
      901 This transaction cannot be accepted at this time due to system maintenance. Please try again later.  
      2000 Need payer consent.  
      2001 PayPal transactions are not accepted by this merchant.  
      2002 PayPal transactions require x_version of at least 3.1.  
      2003 Request completed successfully  
      2004 Success URL is required.  
      2005 Cancel URL is required.  
      2006 Payer ID is required.  
      2007 This processor does not accept zero dollar authorizations.  
      2008 The referenced transaction does not meet the criteria for issuing a Continued Authorization.  
      2009 The referenced transaction does not meet the criteria for issuing a Continued Authorization w/ Auto Capture.  
      2100 PayPal transactions require valid URL for success_url  
      2101 PayPal transactions require valid URL for cancel_url  
      2102 Payment not authorized. Payment has not been authorized by the user.  
      2103 This transaction has already been authorized.  
      2104 The totals of the cart item amounts do not match order amounts. Be sure the total of the payment detail item parameters add up to the order total.  
      2105 PayPal has rejected the transaction.Invalid Payer ID.  
      2106 PayPal has already captured this transaction.  
      2107 PayPal has rejected the transaction. This Payer ID belongs to a different customer.  
      2108 PayPal has rejected the transaction. x_paypal_hdrimg exceeds maximum allowable length.  
      2109 PayPal has rejected the transaction. x_paypal_payflowcolor must be a 6 character hexadecimal value.  
      2200 The amount requested for settlement cannot be different than the original amount authorized. Please void transaction if required