Payment Maintenance Result Codes

Result Code	Result Description
00	Success
01	Stored card ID cannot be found
02	Invalid Request
03	Invalid Merchant ID
04	Invalid Stored Card Unique ID
05	Invalid Customer Email
10	Missing Compulsory Values
11	Request validation failed.
12	Transaction status is not valid to perform your action.
13	Invalid hash value.
14	Invalid merchant ID.
15	Invalid invoice number.
16	Requested transaction doesn't exist.
17	Request type is invalid.
18	Invalid Action Amount.
21	Void not allowed.
25	Void failed.
29	Transaction is already voided.
30	Unable to refund more than transaction amount.
31	Settlement not allowed.
32	Settlement is not required.
33	Partial settlement not allowed.
34	Settlement rejected.
35	Settlement failed.
39	Transaction is already settled.
40	Refund amount is more than transaction amount.
41	Refund not allowed.
42	Refund pending.
43	Partial refund not allowed.
44	Refund rejected.
45	Refund failed.
46	Insufficient funds to perform refund.
47	Sub Merchant refund amount is more than transaction amount.
48	Sub merchant has insufficient funds to perform refund.
51	FX Provider not available.
53	No transaction reference number.
54	Refund exceeded allowable timeframe.
96	Unable to decrypt.
97	Process is not supported.
98	Request is not available
99	Unable to complete the request.

Updated 12 months ago