Status Codes¶
Introduction¶
Status codes are returned as the result of individual payment transactions processed by Worldline. These codes are proprietary codes, combining logical checks done by the Worldline systems with external codes received by third party banks and other financial institutions processing the transaction.
The Status Codes are specified in this document in a list
Status Code Group¶
The Status Code Group is not returned from the systems, but is intended as a guideline to the Web Service or API Interface integrator. Status Codes within a group are similar in nature and can be treated similarly by the Merchant’s back-office system.
| Status Code Group | Description |
|---|---|
| 1 | The transaction was successfully processed |
| 2 | Business rule violation |
| 3 | Input data problem |
| 4 | Transaction failed due to a technical problem. |
Merchant Status Codes¶
| Status Code | Domain | Status Code Group | Meaning | Description |
|---|---|---|---|---|
| 0 | General | 1 | OK | Accepted |
| 11001 | PTS Input data related | 3 | Error | Duplicate transaction found |
| 11002 | PTS Input data related | 3 | Error | No charge model found |
| 11011 | PTS Input data related | 3 | Error | Invalid currency |
| 11013 | PTS Input data related | 3 | Error | Invalid Transaction Channel |
| 11023 | PTS Input data related | 3 | Error | Invalid input data (details provided in description) |
| 22002 | PTS Related | 4 | Error | Server configuration error |
| 22014 | PTS Related | 4 | Error | Server error, no transaction sent to acquirer |
| 22017 | PTS Related | 4 | Error | Server error, no transaction sent to acquirer |
| 22020 | PTS Related | 4 | Error | Bank system error |
| 22021 | PTS Related | 4 | Error | Bank system temporary unreachable |
| 22022 | PTS Related | 3 | Error | Operation not supported by bank |
| 22023 | PTS Related | 3 | Error | Invalid expiry date |
| 22024 | PTS Related | 3 | Error | Invalid card type |
| 22026 | PTS Related | 3 | Error | Invalid order ID |
| 22027 | PTS Related | 2 | Decline | Transaction refused |
| 22028 | PTS Related | 2 | Decline | Transaction refused |
| 22029 | PTS Related | 2 | Decline | Transaction refused |
| 22031 | PTS Related | 2 | Decline | Transaction refused |
| 22032 | PTS Related | 2 | Decline | Transaction refused |
| 22033 | PTS Related | 3 | Error | Invalid reference transaction id |
| 22034 | PTS Related | 3 | Error | Transaction refused: Card Number can only contain numbers |
| 22035 | PTS Related | 5 | Error | Communication problems |
| 22036 | PTS Related | 4 | Error | Communication problems |
| 22037 | PTS Related | 5 | Error | No response from bank before client timeout |
| 22038 | PTS Related | 5 | Error | Communication problems |
| 22039 | PTS Related | 2 | Decline | Transaction refused |
| 22040 | PTS Related | 2 | Decline | Transaction refused |
| 22041 | PTS Related | 3 | Error | Transaction refused: The sum of this and previously credited amounts (if any) exceeds debited amount |
| 22042 | PTS Related | 4 | Error | Server error, no transaction sent to acquirer |
| 22043 | PTS Related | 3 | Error | Transaction type not supported by server |
| 22044 | PTS Related | 3 | Error | Transaction refused: The status of the reference transaction does not allow this transaction |
| 22045 | PTS Related | 3 | Error | Transaction refused: The type of the reference transaction is not valid for this transaction |
| 22047 | PTS Related | 3 | Error | Transaction refused: The currency code does not match the reference transaction |
| 22048 | PTS Related | 4 | Error | Transaction refused: Server temporarily unavailable |
| 22049 | PTS Related | 4 | Error | Transaction refused: Active configuration differs from the one used in the reference transaction |
| 22050 | PTS Related | 3 | Error | Transaction refused: Merchant ID not active. Please contact Digital River World Payments |
| 22051 | PTS Related | 4 | Error | Server error, no transaction sent to acquirer |
| 22052 | PTS Related | 4 | Error | Transaction refused |
| 22053 | PTS Related | 2 | Decline | Transaction refused. Card Expired |
| 22054 | PTS Related | 4 | Error | System error |
| 22055 | PTS Related | 5 | Error | Server error |
| 22056 | PTS Related | 4 | Error | System error |
| 22060 | PTS Related | 4 | Error | Invalid track 2 data |
| 22061 | PTS Related | 4 | Error | Invalid track 2 expiry date |
| 22062 | PTS Related | 4 | Error | Server error, no transaction sent to acquirer |
| 22063 | PTS Related | 3 | Error | Transaction refused: Card is blacklisted |
| 22064 | PTS Related | 3 | Error | Transaction refused: Card is blacklisted |
| 22065 | PTS Related | 3 | Error | Transaction refused: Reference transaction cancelled |
| 22066 | PTS Related | 3 | Error | Transaction refused: Reference transaction already captured |
| 22068 | PTS Related | 3 | Error | Required data was too long |
| 22069 | PTS Related | 3 | Error | Transaction refused: Merchant ID inactive |
| 22070 | PTS Related | 3 | Error | Transaction refused: The currency code does not match with the reference transaction |
| 22071 | PTS Related | 3 | Error | Transaction refused: Capture amount exceeds authorized amount |
| 22072 | PTS Related | 3 | Error | This capture requires a telephone auth code |
| 22073 | PTS Related | 3 | Error | Telephone auth code not requested |
| 22074 | PTS Related | 4 | Error | Server error, no transaction sent to acquirer |
| 22075 | PTS Related | 3 | Error | The Originating Account Type parameter is invalid |
| 22080 | PTS Related | 2 | Decline | Transaction refused: Velocity check rule violation (details provided in description) |
| 23001 | FUSE server codes | 4 | Error | Digital River World Payments server error |
| 23002 | FUSE server codes | 5 | Error | Digital River World Payments server error |
| 23003 | FUSE server codes | 3 | Error | Digital River World Payments server received corrupt input data format |
| 23005 | FUSE server codes | 3 | Error | Invalid Transaction Type |
| 23006 | FUSE server codes | 5 | Error | Communication problems |
| 23007 | FUSE server codes | 4 | Error | Server unavailable |
| 23008 | FUSE server codes | 3 | Error | Invalid input data |
| 24001 | DirectDebit related | 3 | Error | Invalid merchant id |
| 24002 | DirectDebit related | 3 | Error | Invalid Transaction Channel |
| 24004 | DirectDebit related | 3 | Error | Invalid account holder number |
| 24005 | DirectDebit related | 3 | Error | Invalid schema |
| 24007 | DirectDebit related | 3 | Error | Invalid post bank transaction flag |
| 24008 | DirectDebit related | 3 | Error | Invalid amount |
| 24009 | DirectDebit related | 3 | Error | Invalid currency |
| 24010 | DirectDebit related | 3 | Error | Invalid order ID |
| 24011 | DirectDebit related | 3 | Error | Invalid party name |
| 24012 | DirectDebit related | 3 | Error | Invalid city name |
| 24013 | DirectDebit related | 3 | Error | No charge model is found |
| 24014 | DirectDebit related | 4 | Error | Exceeded execution date period |
| 24015 | DirectDebit related | 4 | Error | Execution date less than allowed |
| 24017 | DirectDebit related | 4 | Error | Cancelled by merchant |
| 24018 | DirectDebit related | 4 | Error | Invalid reference transaction id |
| 24019 | DirectDebit related | 4 | Error | Reference transaction not found |
| 24020 | DirectDebit related | 4 | Error | Cancel transaction timeframe has expired |
| 24021 | DirectDebit related | 3 | Error | Duplicate transaction found |
| 24022 | DirectDebit related | 3 | Error | Transaction already cancelled |
| 24023 | DirectDebit related | 4 | Error | System error |
| 24025 | DirectDebit related | 4 | Error | Invalid institution branch number |
| 24026 | DirectDebit related | 3 | Error | Invalid account holder name |
| 24027 | DirectDebit related | 3 | Error | Declined. Invalid account |
| 24028 | DirectDebit related | 3 | Error | Declined. Suspected fraud |
| 24029 | DirectDebit related | 3 | Error | Invalid Mandate ID |
| 24030 | DirectDebit related | 4 | Error | Invalid Mandate date |
| 24031 | DirectDebit related | 3 | Error | Invalid recurring indicator |
| 24032 | DirectDebit related | 4 | Error | Invalid account holder country |
| 24033 | DirectDebit related | 3 | Error | Invalid IBAN |
| 24034 | DirectDebit related | 3 | Error | Invalid BIC |
| 24035 | DirectDebit related | 4 | Error | Multiple charge models found |
| 24036 | DirectDebit related | 3 | Error | Invalid account holder address |
| 24037 | DirectDebit related | 3 | Error | Invalid account holder zip |
| 24038 | DirectDebit related | 3 | Error | Invalid account holder email |
| 24039 | DirectDebit related | 3 | Error | Invalid creditor identifier |
| 24040 | DirectDebit related | 3 | Error | Invalid creditor name |
| 24041 | DirectDebit related | 3 | Error | Invalid creditor address |
| 24042 | DirectDebit related | 3 | Error | Invalid creditor city |
| 24043 | DirectDebit related | 3 | Error | Invalid creditor country |
| 24044 | DirectDebit related | 3 | Error | Invalid creditor zip |
| 24045 | DirectDebit related | 3 | Error | Invalid mandate consent |
| 25012 | Client Related | 4 | Error | Digital River World Payment client error |
| 25013 | Client Related | 5 | Error | Digital River World Payment client error, transaction status unknown |
| 26001 | 3DSecure Related | 3 | Error | System error |
| 26002 | 3DSecure Related | 3 | Error | System error |
| 26003 | 3DSecure Related | 3 | Error | Required argument missing or empty |
| 26004 | 3DSecure Related | 3 | Error | Invalid argument |
| 26005 | 3DSecure Related | 3 | Error | Corrupted PARes msg, please retry. |
| 26006 | 3DSecure Related | 3 | Error | Signature on PARes bad |
| 26007 | 3DSecure Related | 3 | Error | Attempt recorded |
| 26008 | 3DSecure Related | 3 | Error | Authentication not available |
| 26009 | 3DSecure Related | 3 | Error | Not authenticated |
| 26010 | 3DSecure Related | 3 | Error | Invalid certificate |
| 26011 | 3DSecure Related | 3 | Error | Configuration error |
| 26012 | 3DSecure Related | 3 | Error | Corrupted PARes msg, please retry. |
| 26013 | 3DSecure Related | 3 | Error | Corrupted issuer certificate, please retry |
| 26014 | 3DSecure Related | 3 | Error | Authentication not possible |
| 26015 | 3DSecure Related | 3 | Error | Authentication not required |
| 26016 | 3DSecure Related | 3 | Error | Authentication Required |
| 26017 | 3DSecure Related | 3 | Error | Authentication Required, mobile device |
| 26023 | 3DSecure Related | 3 | Error | Authentication request failed, please retry |
| 26024 | 3DSecure Related | 3 | Error | Authentication verification failed, please retry |
| 26026 | 3DSecure Related | 3 | Error | 3D Secure not available for this bank connection |
| 26027 | 3DSecure Related | 3 | Error | Number of digits truncated from purchase amount mismatch |
| 26028 | 3DSecure Related | 3 | Error | Card type not 3D secure enabled |
| 27001 | OCC Related | 2 | Decline | Transaction refused |
| 27002 | OCC Related | 4 | Error | Server error |
| 27004 | OCC Related | 4 | Error | Card type is not allowed |
| 27005 | OCC Related | 4 | Error | No transaction matching the referenced transaction |
| 27006 | OCC Related | 4 | Error | Invalid merchant id |
| 27007 | OCC Related | 4 | Error | Invalid Transaction Channel |
| 27013 | OCC Related | 4 | Error | Server error |
| 27014 | OCC Related | 4 | Error | Invalid order ID |
| 27015 | OCC Related | 4 | Error | Invalid Order description |
| 27016 | OCC Related | 4 | Error | Invalid Order info |
| 27017 | OCC Related | 4 | Error | Invalid Card Number |
| 27018 | OCC Related | 4 | Error | Invalid Expire Date |
| 27019 | OCC Related | 4 | Error | Invalid card type |
| 27020 | OCC Related | 4 | Error | Invalid Currency Code |
| 27021 | OCC Related | 4 | Error | Invalid Currency Subunit |
| 27022 | OCC Related | 4 | Error | Invalid amount |
| 27023 | OCC Related | 4 | Error | Invalid VAT Numerator |
| 27024 | OCC Related | 4 | Error | Invalid reference transaction id |
| 27025 | OCC Related | 4 | Error | Transaction type not supported by legacy system |
| 27026 | OCC Related | 4 | Error | Corrupt input data to Server |
| 27027 | OCC Related | 4 | Error | Invalid LARID |
| 27028 | OCC Related | 4 | Error | Invalid Sub Merchant ID |
| 27029 | OCC Related | 4 | Error | Invalid Start Date |
| 27030 | OCC Related | 4 | Error | Invalid Issue |
| 27031 | OCC Related | 2 | Decline | Invalid CVCodeState |
| 27032 | OCC Related | 2 | Decline | Invalid CVCode |
| 27033 | OCC Related | 4 | Error | Acquirer error. Transaction not processed |
| 27034 | OCC Related | 4 | Error | System error |
| 27039 | OCC Related | 3 | Error | Invalid track 2 data |
| 27040 | OCC Related | 2 | Decline | Requires telephone authorization |
| 27041 | OCC Related | 4 | Error | The bank reported time out. Please retry |
| 27042 | OCC Related | 4 | Error | Server configuration error |
| 27043 | OCC Related | 2 | Decline | Pick up card |
| 27044 | OCC Related | 3 | Error | Originating account type value not supported |
| 27045 | OCC Related | 1 | Pending response received | |
| 27048 | OCC Related | 2 | Decline | Lost or stolen card |
| 27050 | OCC Related | 2 | Decline | Do not try again/use alternate payment card |
| 27051 | OCC Related | 3 | Error | Correct card number and re-try |
| 27052 | OCC Related | 3 | Error | Re-enter transaction and try again |
| 27053 | OCC Related | 3 | Error | Do not try again/merchant review |
| 27054 | OCC Related | 2 | Decline | Attempt lower amount |
| 27055 | OCC Related | 2 | Decline | Do not try again/Merchant warning |
| 27056 | OCC Related | 2 | Decline | Try again later |
| 27057 | OCC Related | 5 | Error | This code is not active |
| 27058 | OCC Related | 2 | Decline | Try again without cash |
| 27059 | OCC Related | 2 | Decline | CashBack amount too high. Try lower amount |
| 27060 | OCC Related | 2 | Decline | Payment stopped/contact cardholder |
| 27061 | OCC Related | 2 | Decline | Line items can not be captured, --detailed description |
| 27062 | OCC Related | 2 | Decline | Line items can not be refunded, --detailed description |
| 27063 | OCC Related | 2 | Decline | Line items can not be cancelled, --detailed description |
| 27064 | OCC Related | 4 | Error | A system error occurred in one of the systems involved in the transaction |
| 27065 | OCC Related | 2 | Decline | Line items can not be updated, --detailed description |
| 27066 | OCC Related | 3 | Error | Invalid email |
| 27067 | OCC Related | 3 | Error | Invalid phone number |
| 27068 | OCC Related | 3 | Error | Possible fraud |
| 27069 | OCC Related | 3 | Error | Invalid address line 1 |
| 27070 | OCC Related | 3 | Error | Invalid address line 2 |
| 27071 | OCC Related | 3 | Error | Invalid address line 3 |
| 27072 | OCC Related | 3 | Error | Invalid city |
| 27073 | OCC Related | 3 | Error | Invalid zip code |
| 27074 | OCC Related | 3 | Error | Invalid state or province |
| 27075 | OCC Related | 3 | Error | Invalid country |
| 27076 | OCC Related | 3 | Error | Invalid payment plan code |
| 27077 | OCC Related | 3 | Error | Invalid due date |
| 27078 | OCC Related | 2 | Decline | Customer account disabled in processor's system |
| 27079 | OCC Related | 2 | Decline | Merchant account�disabled in processor's system |
| 27080 | OCC Related | 3 | Error | Invalid birth date |
| 27081 | OCC Related | 3 | Error | Invalid account holder name |
| 27082 | OCC Related | 2 | Decline | Account holder reached payment limit |
| 27083 | OCC Related | 2 | Decline | Insufficient Funds |
| 27084 | OCC Related | 2 | Decline | Contact the Issuer |
| 27085 | OCC Related | 2 | Decline | Foreign credit card cannot be processed |
| 27086 | OCC Related | 2 | Decline | Processor does not support payment method |
| 27087 | OCC Related | 3 | Error | VAT number and personal data do not match, fraud possible |
| 27088 | OCC Related | 2 | Decline | Processor does not support 3-D Secure enabled card |
| 27089 | OCC Related | 2 | Decline | Refundment valid date exceed |
| 27090 | OCC Related | 2 | Decline | Invalid number of installments |
| 27091 | OCC Related | 2 | Decline | CV code not matching by issuer. Transaction cancelled. |
| 27092 | OCC Related | 2 | Decline | Strong customer authentication is required |
| 32001 | EFT Related | 3 | Error | Invalid merchant id |
| 32002 | EFT Related | 3 | Error | Invalid Transaction Channel |
| 32003 | EFT Related | 3 | Error | Invalid country |
| 32004 | EFT Related | 3 | Error | Invalid currency |
| 32005 | EFT Related | 3 | Error | Invalid order ID |
| 32006 | EFT Related | 3 | Error | Exceeded execution date period |
| 32007 | EFT Related | 3 | Error | Execution date less than allowed |
| 32008 | EFT Related | 4 | Error | No EFT configuration found |
| 32009 | EFT Related | 4 | Error | No account configuration found for merchant |
| 32010 | EFT Related | 4 | Error | Incomplete account set-up. No translation found |
| 32011 | EFT Related | 4 | Error | System error |
| 32013 | EFT Related | 3 | Error | Declined by bank |
| 32014 | EFT Related | 4 | Error | Bank communication problem |
| 33001 | IBP Router related | 4 | Error | Server error, no transaction sent to acquirer |
| 33002 | IBP Router related | 4 | Error | Bank system error, no transaction sent to acquirer |
| 33003 | IBP Router related | 4 | Error | Bank system temporary unreachable |
| 33004 | IBP Router related | 4 | Error | Server error, transaction status unknown |
| 33005 | IBP Router related | 4 | Error | Server configuration error |
| 33006 | IBP Router related | 4 | Error | Transaction refused: Reference transaction owned by other merchant |
| 33010 | IBP Router related | 4 | Error | Server error, no transaction sent to acquirer |
| 33011 | IBP Router related | 4 | Error | Transaction type not supported by server |
| 33012 | IBP Router related | 3 | Error | Transaction refused: The status of the reference transaction does not allow this transaction |
| 33013 | IBP Router related | 3 | Error | Transaction refused: The reference transaction's type is not valid for this transaction |
| 33015 | IBP Router related | 4 | Error | Transaction refused: Server temporary unavailable. Please try again |
| 33017 | IBP Router related | 4 | Error | Transaction refused: Merchant ID not active. Please contact Digital River World Payments |
| 33018 | IBP Router related | 3 | Error | Transaction refused: Reference transaction already completed successfully |
| 33019 | IBP Router related | 3 | Error | Transaction refused: Sum of debited amount and previous credited amounts (if any) exceeded |
| 33020 | IBP Router related | 3 | Error | Transaction refused: Transaction already in progress |
| 33021 | IBP Router related | 3 | Error | Currency differs from the currency of the reference transaction |
| 33023 | IBP Router related | 4 | Error | Invalid order ID |
| 33024 | IBP Router related | 3 | Error | Duplicate transaction found |
| 33025 | IBP Router related | 3 | Error | No charge model found |
| 33026 | IBP Router related | 3 | Error | Reference transaction not found |
| 33027 | IBP Router related | 3 | Error | Order ID doesn't match the referenced transaction |
| 33030 | IBP Router related | 3 | Error | Invalid Transaction Channel |
| 33031 | IBP Router related | 3 | Error | Invalid Transaction Type |
| 33032 | IBP Router related | 3 | Error | Invalid amount |
| 33033 | IBP Router related | 3 | Error | Invalid reference transaction id |
| 33034 | IBP Router related | 3 | Error | Invalid merchant id |
| 33035 | IBP Router related | 3 | Error | Invalid bank id / No service app type found |
| 33037 | IBP Router related | 3 | Error | A parameter contains an invalid/illegal value |
| 33038 | IBP Router related | 3 | Error | Server error, please try again |
| 33039 | IBP Router related | 3 | Error | Invalid currency |
| 33041 | IBP Router related | 3 | Error | Order description too long |
| 33042 | IBP Router related | 3 | Error | Order detail description too long |
| 33043 | IBP Router related | 3 | Error | Sub merchantID too long |
| 33044 | IBP Router related | 3 | Error | POS ID too long |
| 33045 | IBP Router related | 3 | Error | POS description too long |
| 33046 | IBP Router related | 3 | Error | Invalid order ID |
| 33047 | IBP Router related | 3 | Error | Auth amount exceeded |
| 33048 | IBP Router related | 3 | Error | Reference Tx has been captured |
| 33049 | IBP Router related | 3 | Error | Reference Tx has been cancelled |
| 33050 | IBP Router related | 3 | Error | Operation not supported by bank |
| 34001 | IBP Connector related | 3 | Error | Transaction refused |
| 34002 | IBP Connector related | 4 | Error | Server error |
| 34003 | IBP Connector related | 3 | Error | Server error, please contact Digital River World Payments |
| 34004 | IBP Connector related | 3 | Error | Transaction type not supported by legacy system |
| 34005 | IBP Connector related | 3 | Error | Invalid input data to Server |
| 34006 | IBP Connector related | 3 | Error | Acquirer error. Transaction not processed |
| 34007 | IBP Connector related | 3 | Error | The bank reported time out. Please retry |
| 34008 | IBP Connector related | 3 | Error | Server configuration error |
| 34010 | IBP Connector related | 3 | Error | Transaction not yet completed |
| 34011 | IBP Connector related | 3 | Error | Operation not supported by bank |
| 36001 | Payout related | 3 | Error | Duplicate order id |
| 36002 | Payout related | 3 | Error | Invalid execution date |
| 36003 | Payout related | 3 | Error | Invalid merchant id |
| 36004 | Payout related | 3 | Error | No account configured |
| 36005 | Payout related | 3 | Error | No charge model is found |
| 36006 | Payout related | 3 | Error | Several charge models found |
| 36007 | Payout related | 3 | Error | Amount exceeds charge model range |
| 36008 | Payout related | 3 | Error | Order id already used in timeframe |
| 36009 | Payout related | 3 | Error | Invalid IBAN |
| 36010 | Payout related | 3 | Error | Bank name missing |
| 36011 | Payout related | 3 | Error | Bank city missing |
| 36012 | Payout related | 3 | Error | Bank sort code missing |
| 36013 | Payout related | 3 | Error | Bank branch code missing |
| 36014 | Payout related | 3 | Error | Beneficiary name missing |
| 36015 | Payout related | 3 | Error | Beneficiary address missing |
| 36016 | Payout related | 3 | Error | Beneficiary zip code missing |
| 36017 | Payout related | 3 | Error | Beneficiary city missing |
| 36018 | Payout related | 3 | Error | Insufficient account info |
| 36019 | Payout related | 3 | Error | Referenced transaction has other currency |
| 36020 | Payout related | 3 | Error | Payout amount exceeds scope amount |
| 36021 | Payout related | 3 | Error | No reference transaction found |
| 36022 | Payout related | 3 | Error | Important data too long and can�t be truncated |
| 36023 | Payout related | 3 | Error | Invalid format of input data |
| 36024 | Payout related | 3 | Error | No account found in configuration |
| 36025 | Payout related | 3 | Error | Several accounts fond for this configuration |
| 36026 | Payout related | 3 | Error | Invalid beneficiary information |
| 36027 | Payout related | 3 | Error | Reference transaction is temporarily locked |
| 36028 | Payout related | 3 | Error | Invalid amount |
| 36029 | Payout related | 3 | Error | Beneficiary swift missing |
| 36030 | Payout related | 3 | Error | System error |
| 36031 | Payout related | 3 | Error | Invalid Billing Country Code |
| 38001 | Order Processing Service (OPS) | 4 | Error | System error |
| 38002 | Order Processing Service (OPS) | 3 | Error | Illegal argument: [Description] |
| 38003 | Order Processing Service (OPS) | 2 | Decline | Business rule violation: [Description] |
| 38004 | Order Processing Service (OPS) | 2 | Decline | Operation cannot be performed at this time: [Description] |
| 39001 | Order Transaction Gateway (OTG) | 4 | Error | System error |
| 39002 | Order Transaction Gateway (OTG) | 4 | Error | Authentication Problem |
| 39003 | Order Transaction Gateway (OTG) | 2 | Decline | Blocked in fraud screening |
| 39004 | Order Transaction Gateway (OTG) | 2 | Decline | Transaction refused |
| 40001 | Tokenization Service (TOS) | 3 | Error | Token not found |
| 40002 | Tokenization Service (TOS) | 2 | Decline | Token not supported for the payment method in the request |
| 40003 | Tokenization Service (TOS) | 3 | Error | Token already exists |
| 40004 | Tokenization Service (TOS) | 4 | Error | System error |
| 40005 | Tokenization Service (TOS) | 3 | Error | Invalid token |
| 40006 | Tokenization Service (TOS) | 2 | Decline | Unauthorized access |
| 40007 | Tokenization Service (TOS) | 3 | Error | Invalid merchant id |
| 40008 | Tokenization Service (TOS) | 3 | Error | Invalid card type |
| 40009 | Tokenization Service (TOS) | 3 | Error | Invalid order ID |
| 40010 | Tokenization Service (TOS) | 2 | Decline | Account updater service is inactive |
| 40011 | Tokenization Service (TOS) | 1 | Card has been updated | |
| 40012 | Tokenization Service (TOS) | 1 | Expiry date has been updated | |
| 40013 | Tokenization Service (TOS) | 1 | Contact card holder | |
| 40014 | Tokenization Service (TOS) | 1 | Account has been closed | |
| 40015 | Tokenization Service (TOS) | 1 | Merchant not registered | |
| 40016 | Tokenization Service (TOS) | 3 | Error | Request is already registered for this card number or token |
| 40017 | Tokenization Service (TOS) | 1 | Cardholder has requested that all recurring transactions be stopped for this account number | |
| 40018 | Tokenization Service (TOS) | 1 | Cardholder has requested that all recurring transactions be stopped for this account number at this merchant | |
| 40019 | Tokenization Service (TOS) | 1 | No match non-participating BIN | |
| 40020 | Tokenization Service (TOS) | 1 | No match participating BIN | |
| 40021 | Tokenization Service (TOS) | 1 | No match issuer not participating | |
| 40022 | Tokenization Service (TOS) | 1 | Encrypted account number. Contact Issuer for new encrypted account number. New expiration date may be provided | |
| 40023 | Tokenization Service (TOS) | 3 | Error | Card issuing country is not supported by the Acquirer |
| 41001 | Merchant Config Service | 3 | Error | System error |
| 41002 | Merchant Config Service | 3 | Error | Illegal argument: [Description] |
| 41101 | Merchant Config Service | 3 | Error | Enrollment received |
| 41102 | Merchant Config Service | 3 | Error | Enrollment declined by DRWP |
| 41103 | Merchant Config Service | 3 | Error | Enrollment sent to bank |
| 41104 | Merchant Config Service | 3 | Error | Enrollment approved by bank |
| 41105 | Merchant Config Service | 3 | Error | Enrollment declined by bank |
| 41106 | Merchant Config Service | 3 | Error | Sub-Merchant activated |
| 41107 | Merchant Config Service | 3 | Error | Enrollment accepted by bank but configuration failed |