| 172 | ERROR | FAILED | Denied, do not repeat. |
| 173 | ERROR | FAILED | Denied, do not repeat without updating card details. |
| 174 | ERROR | FAILED | Denied, do not repeat within 72 hours. |
| 904 | ERROR | BAD_REQUEST | Problem with your trading setup. Go to the entity. |
| 944 | ERROR | BAD_REQUEST | Payment type of the operation not allowed for this type of card |
| 8102 | UNCERTAIN | FAILED | Operation that has been redirected to the issuer to authenticate EMV3DS V1.0.2 (for H2H) |
| 8210 | UNCERTAIN | FAILED | Operation that has been redirected to the issuer to authenticate EMV3DS V2.1.0 (for H2H) |
| 8220 | UNCERTAIN | FAILED | Operation that has been redirected to the issuer to authenticate EMV3DS V2.2.0 (for H2H) |
| 9001 | ERROR | FAILED | Internal Error |
| 9002 | ERROR | BAD_REQUEST | Generic error |
| 9003 | ERROR | BAD_REQUEST | Generic error |
| 9004 | ERROR | BAD_REQUEST | Generic error |
| 9005 | ERROR | BAD_REQUEST | Generic error |
| 9006 | ERROR | BAD_REQUEST | Generic error |
| 9007 | ERROR | BAD_REQUEST | The request message is not correct, you must check the format |
| 9008 | ERROR | BAD_REQUEST | Ds_Merchant_MerchantCode is missing |
| 9009 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_MerchantCode |
| 9010 | ERROR | BAD_REQUEST | Ds_Merchant_Terminal missing error |
| 9011 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Terminal |
| 9012 | ERROR | BAD_REQUEST | Generic error |
| 9013 | ERROR | BAD_REQUEST | Generic error |
| 9014 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Order |
| 9015 | ERROR | BAD_REQUEST | Ds_Merchant_Currencymissing error |
| 9016 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Currency |
| 9018 | ERROR | BAD_REQUEST | Ds_Merchant_Amountis missing |
| 9019 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Amount |
| 9020 | ERROR | BAD_REQUEST | Ds_Merchant_MerchantSignatureis missing |
| 9021 | ERROR | BAD_REQUEST | The Ds_Merchant_MerchantSignature comes empty |
| 9022 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_TransactionType |
| 9023 | ERROR | BAD_REQUEST | Unknown Ds_Merchant_TransactionType |
| 9024 | ERROR | BAD_REQUEST | The Ds_Merchant_ConsumerLanguage has more than 3 positions |
| 9025 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_ConsumerLanguage |
| 9026 | ERROR | BAD_REQUEST | Configuration problem |
| 9027 | ERROR | BAD_REQUEST | Review the currency you are sending |
| 9028 | ERROR | BAD_REQUEST | Commerce error / terminal is decommissioned |
| 9029 | ERROR | BAD_REQUEST | Check how the message is being assembled |
| 9030 | ERROR | BAD_REQUEST | We receive an erroneous type of operation |
| 9031 | ERROR | BAD_REQUEST | We are receiving an incorrect payment method |
| 9032 | ERROR | BAD_REQUEST | Review how you are setting up the message for the return. |
| 9033 | ERROR | BAD_REQUEST | The type of operation is wrong |
| 9034 | ERROR | FAILED | internal error |
| 9035 | ERROR | FAILED | Internal error retrieving session data |
| 9036 | ERROR | BAD_REQUEST | Error when taking the data for Mobile Payment from the XML |
| 9037 | ERROR | BAD_REQUEST | The phone number is not valid |
| 9038 | ERROR | BAD_REQUEST | Generic error |
| 9039 | ERROR | BAD_REQUEST | Generic error |
| 9040 | ERROR | BAD_REQUEST | The business has an error in the configuration, they have to talk to their entity. |
| 9041 | ERROR | BAD_REQUEST | Signature calculation error |
| 9042 | ERROR | BAD_REQUEST | Signature calculation error |
| 9043 | ERROR | BAD_REQUEST | Generic error |
| 9044 | ERROR | BAD_REQUEST | Generic error |
| 9046 | ERROR | BAD_REQUEST | Problem with card bin configuration |
| 9047 | ERROR | BAD_REQUEST | Generic error |
| 9048 | ERROR | BAD_REQUEST | Generic error |
| 9049 | ERROR | BAD_REQUEST | Generic error |
| 9050 | ERROR | BAD_REQUEST | Generic error |
| 9051 | ERROR | BAD_REQUEST | Repeated order number error |
| 9052 | ERROR | BAD_REQUEST | Generic error |
| 9053 | ERROR | BAD_REQUEST | Generic error |
| 9054 | ERROR | BAD_REQUEST | There is no operation on which to make the return |
| 9055 | ERROR | BAD_REQUEST | There is more than one payment with the same order number |
| 9056 | ERROR | BAD_REQUEST | Check authorization status |
| 9057 | ERROR | BAD_REQUEST | Check the amount you want to return (it exceeds the amount allowed) |
| 9058 | ERROR | BAD_REQUEST | Review the data with which you are validating the confirmation |
| 9059 | ERROR | BAD_REQUEST | Check that this operation exists |
| 9060 | ERROR | BAD_REQUEST | Check that the confirmation exists |
| 9061 | ERROR | BAD_REQUEST | Check pre-authorization status |
| 9062 | ERROR | BAD_REQUEST | Let the business review the amount to be confirmed. |
| 9063 | ERROR | BAD_REQUEST | Have the business review the card number they are sending us. |
| 9064 | ERROR | FAILED | Incorrect number of card positions |
| 9065 | ERROR | BAD_REQUEST | The card number is not numeric |
| 9066 | ERROR | BAD_REQUEST | Expiration month error |
| 9067 | ERROR | BAD_REQUEST | The expiration month is not numerical |
| 9068 | ERROR | BAD_REQUEST | The expiration month is not valid |
| 9069 | ERROR | BAD_REQUEST | Invalid expiration year |
| 9070 | ERROR | BAD_REQUEST | The Expiration Year is not numerical |
| 9071 | ERROR | BAD_REQUEST | Expired card |
| 9072 | ERROR | BAD_REQUEST | Non-nullable operation |
| 9073 | ERROR | BAD_REQUEST | Cancellation error |
| 9074 | ERROR | BAD_REQUEST | Ds_Merchant_OrderOrder) is missing |
| 9075 | ERROR | BAD_REQUEST | The business has to review how it is sending the order number |
| 9077 | ERROR | BAD_REQUEST | The business has to review the order number |
| 9078 | ERROR | FAILED | Type of operation not allowed for that card |
| 9079 | ERROR | BAD_REQUEST | Generic error |
| 9080 | ERROR | BAD_REQUEST | Generic error |
| 9081 | ERROR | BAD_REQUEST | Session data has been lost |
| 9082 | ERROR | BAD_REQUEST | Generic error |
| 9083 | ERROR | BAD_REQUEST | Generic error |
| 9084 | ERROR | BAD_REQUEST | The value of Ds_Merchant_Conciliation is null. |
| 9085 | ERROR | BAD_REQUEST | The value of Ds_Merchant_Conciliation is not numeric. |
| 9086 | ERROR | BAD_REQUEST | The Ds_Merchant_Conciliation value does not occupy 6 positions. |
| 9087 | ERROR | BAD_REQUEST | The value of Ds_Merchant_Session is null. |
| 9088 | ERROR | BAD_REQUEST | The business has to review the value sent in that field. |
| 9089 | ERROR | BAD_REQUEST | The expiration value does not occupy 4 positions. |
| 9090 | ERROR | BAD_REQUEST | Generic error. Consult Support. |
| 9091 | ERROR | BAD_REQUEST | Generic error. Consult Support. |
| 9092 | ERROR | BAD_REQUEST | An incorrect expiration date has been entered. |
| 9093 | ERROR | FAILED | Non-existent card |
| 9094 | ERROR | FAILED | I reject international servers |
| 9095 | ERROR | BAD_REQUEST | Issuer denial |
| 9096 | ERROR | BAD_REQUEST | The format used for 3DSecure data is incorrect |
| 9097 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_CComercio field value |
| 9098 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_CVentana field value |
| 9099 | ERROR | BAD_REQUEST | Error interpreting authentication response |
| 9103 | ERROR | BAD_REQUEST | Error mounting Authentication request |
| 9104 | ERROR | FAILED | Trade with secure holder and holder without secure purchase key |
| 9112 | ERROR | BAD_REQUEST | Check what you are sending in the Ds_Merchant_Transaction_Type field. |
| 9113 | ERROR | FAILED | Internal error |
| 9114 | ERROR | BAD_REQUEST | The call is being made by GET, it must be made by POST |
| 9115 | ERROR | BAD_REQUEST | Check the data of the operation that you are sending us |
| 9116 | ERROR | BAD_REQUEST | The transaction on which you wish to pay a fee is not a valid transaction |
| 9117 | ERROR | BAD_REQUEST | The transaction for which you wish to pay a fee is not authorized |
| 9118 | ERROR | BAD_REQUEST | The total amount of the installments has been exceeded |
| 9119 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_DateFrequency field value (Recurring Payments) |
| 9120 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_ChargeExpiryDate field value |
| 9121 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_SumTotal field value |
| 9122 | ERROR | BAD_REQUEST | Incorrect format of Ds_Merchant_DateFrequency or Ds_Merchant_SumTotal field |
| 9123 | ERROR | BAD_REQUEST | The deadline for carrying out the Transaction has been exceeded |
| 9124 | ERROR | BAD_REQUEST | The minimum frequency has not elapsed in a successive recurring payment |
| 9125 | ERROR | BAD_REQUEST | Generic error |
| 9126 | ERROR | BAD_REQUEST | Duplicate Operation |
| 9127 | ERROR | FAILED | Internal Error |
| 9128 | ERROR | FAILED | Internal error |
| 9129 | ERROR | BAD_REQUEST | Error, a massive attempt to make requests from the IP has been detected |
| 9130 | ERROR | FAILED | Internal Error |
| 9131 | ERROR | FAILED | Internal Error |
| 9132 | ERROR | BAD_REQUEST | The Confirmation of Authorization date cannot exceed the Preauthorization date by more than 7 days. |
| 9133 | ERROR | BAD_REQUEST | The Authentication Confirmation date cannot exceed the Pre-Authentication date by more than 45 days so that the merchant reviews the Pre-Authentication date |
| 9134 | ERROR | BAD_REQUEST | The value of the Ds_MerchantCiers sent is not valid |
| 9135 | ERROR | BAD_REQUEST | Error generating a new value for IDETRA |
| 9136 | ERROR | BAD_REQUEST | Error mounting notification message |
| 9137 | ERROR | BAD_REQUEST | Error when trying to validate the card as 3DSecure NATIONAL |
| 9138 | ERROR | BAD_REQUEST | Error because a Rule exists in the rules file that prevents the Authorization from occurring |
| 9139 | ERROR | BAD_REQUEST | initial recurring payment is duplicated |
| 9140 | ERROR | FAILED | Internal Error |
| 9141 | ERROR | BAD_REQUEST | Incorrect format error for 3DSecure |
| 9142 | ERROR | BAD_REQUEST | Timeout for payment |
| 9151 | ERROR | FAILED | Internal Error |
| 9169 | ERROR | BAD_REQUEST | The value of the Ds_Merchant_MatchingData (Case Data) field is not valid, please review it |
| 9170 | ERROR | BAD_REQUEST | Let the purchaser who rules the field review |
| 9171 | ERROR | BAD_REQUEST | Check the CSB that you are sending us |
| 9172 | ERROR | BAD_REQUEST | The value of the PUCE field Ds_Merchant_MerchantCode is not valid |
| 9173 | ERROR | BAD_REQUEST | Have the business review the URL field OK |
| 9174 | ERROR | FAILED | Internal Error |
| 9175 | ERROR | FAILED | Internal Error |
| 9181 | ERROR | FAILED | Internal Error |
| 9182 | ERROR | FAILED | Internal Error |
| 9183 | ERROR | FAILED | Internal error |
| 9184 | ERROR | FAILED | Internal error |
| 9186 | ERROR | BAD_REQUEST | Data missing for operation |
| 9187 | ERROR | BAD_REQUEST | Format error (Internal) |
| 9197 | ERROR | BAD_REQUEST | Error obtaining shopping cart data |
| 9214 | ERROR | BAD_REQUEST | Your business does not allow returns due to the type of signature (Full) |
| 9216 | ERROR | BAD_REQUEST | The CVV2 has more than 3 positions |
| 9217 | ERROR | BAD_REQUEST | Format error in CVV2 |
| 9218 | ERROR | FAILED | The trade does not allow op. secure entry/operations |
| 9219 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9220 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9221 | ERROR | BAD_REQUEST | The client is not entering the CVV2 |
| 9222 | ERROR | BAD_REQUEST | There is a cancellation associated with the pre-authorization |
| 9223 | ERROR | BAD_REQUEST | The preauthorization that you want to cancel is not authorized |
| 9224 | ERROR | BAD_REQUEST | Your business does not allow cancellations for not having the extended signature |
| 9225 | ERROR | BAD_REQUEST | There is no operation on which to perform the cancellation |
| 9226 | ERROR | BAD_REQUEST | Error in manual override data |
| 9227 | ERROR | BAD_REQUEST | Have the merchant review the Ds_Merchant_TransactionDate field |
| 9228 | ERROR | BAD_REQUEST | The type of card cannot make deferred payment |
| 9229 | ERROR | BAD_REQUEST | Error with the postponement code |
| 9230 | ERROR | BAD_REQUEST | Your business does not allow payment in installments (Consult your entity) |
| 9231 | ERROR | BAD_REQUEST | There is no applicable payment method (Consult with your entity) |
| 9232 | ERROR | BAD_REQUEST | Payment method not available |
| 9233 | ERROR | BAD_REQUEST | Unknown payment method |
| 9234 | ERROR | BAD_REQUEST | Account holder name not available |
| 9235 | ERROR | BAD_REQUEST | not available |
| 9236 | ERROR | BAD_REQUEST | field does not have the required length |
| 9237 | ERROR | BAD_REQUEST | field is not numeric |
| 9238 | ERROR | BAD_REQUEST | field not available |
| 9239 | ERROR | BAD_REQUEST | field does not have the required length |
| 9240 | ERROR | BAD_REQUEST | field is not numeric |
| 9241 | ERROR | BAD_REQUEST | field not available |
| 9242 | ERROR | BAD_REQUEST | field does not have the required length |
| 9243 | ERROR | BAD_REQUEST | field is not numeric |
| 9244 | ERROR | BAD_REQUEST | Sys_Number_Account field not available |
| 9245 | ERROR | BAD_REQUEST | field does not have the required length |
| 9246 | ERROR | BAD_REQUEST | field is not numeric |
| 9247 | ERROR | BAD_REQUEST | Invalid Customer Account Control Digit |
| 9248 | ERROR | BAD_REQUEST | The business does not allow direct debit payment |
| 9249 | ERROR | BAD_REQUEST | Generic error |
| 9250 | ERROR | BAD_REQUEST | Generic error |
| 9251 | ERROR | BAD_REQUEST | Does not allow transfers (Consult with entity) |
| 9252 | ERROR | BAD_REQUEST | Due to its configuration, it cannot send the card. (To modify it, consult with the entity) |
| 9253 | ERROR | FAILED | Card does not comply with check-digit |
| 9254 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9255 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9256 | ERROR | FAILED | The business cannot carry out pre-authorizations |
| 9257 | ERROR | FAILED | This card does not allow pre-authorization operations |
| 9258 | ERROR | BAD_REQUEST | They have to review the validation data |
| 9259 | ERROR | BAD_REQUEST | There is no original operation to notify or consult |
| 9260 | ERROR | BAD_REQUEST | Incorrect entry to SIS |
| 9261 | ERROR | FAILED | Operation stopped for exceeding the control of restrictions at the entrance to the SIS |
| 9262 | ERROR | BAD_REQUEST | Currency not allowed for transfer or direct debit operation |
| 9263 | ERROR | BAD_REQUEST | Error calculating data to process operation |
| 9264 | ERROR | BAD_REQUEST | Error processing received response data |
| 9265 | ERROR | BAD_REQUEST | Signature error in received data |
| 9266 | ERROR | BAD_REQUEST | Cannot recover received operation data |
| 9267 | ERROR | BAD_REQUEST | The operation cannot be processed because there is no Customer Account Code |
| 9268 | ERROR | BAD_REQUEST | Return cannot be processed by WebService |
| 9269 | ERROR | BAD_REQUEST | Refunds cannot be made on direct debit operations that have not been downloaded. |
| 9270 | ERROR | BAD_REQUEST | The business cannot carry out deferred pre-authorizations |
| 9274 | ERROR | BAD_REQUEST | Type of operation unknown or not permitted by this SIS entry |
| 9275 | ERROR | BAD_REQUEST | Prize without IDPrize |
| 9276 | ERROR | BAD_REQUEST | Non-numeric Prize Units. |
| 9277 | ERROR | BAD_REQUEST | Generic error. Consult with Redsys |
| 9278 | ERROR | BAD_REQUEST | Error in the prize consultation process |
| 9279 | ERROR | BAD_REQUEST | The business does not have the loyalty operation activated |
| 9280 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9281 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9282 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9283 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9284 | ERROR | BAD_REQUEST | There is no operation on which to make the Additional Payment |
| 9285 | ERROR | BAD_REQUEST | You have more than one operation on which to make the Additional Payment |
| 9286 | ERROR | BAD_REQUEST | The operation on which you want to perform the additional operation is not Accepted |
| 9287 | ERROR | BAD_REQUEST | The Transaction has exceeded the amount for the Additional Payment. |
| 9288 | ERROR | BAD_REQUEST | No other Additional payment can be made. The number of payments has been exceeded |
| 9289 | ERROR | BAD_REQUEST | The amount of the Additional payment exceeds the maximum days allowed. |
| 9290 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9291 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9292 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9293 | ERROR | BAD_REQUEST | You have to contact your entity. |
| 9294 | ERROR | BAD_REQUEST | The card is not private. |
| 9295 | ERROR | BAD_REQUEST | duplication of operation. You can try again (1 minute) |
| 9296 | ERROR | BAD_REQUEST | Card operation not found in Initial File |
| 9297 | ERROR | BAD_REQUEST | Number of successive Card operations in File exceeded |
| 9298 | ERROR | BAD_REQUEST | You cannot carry out this type of operation. (Contact your entity) |
| 9299 | ERROR | BAD_REQUEST | PayPal payment error |
| 9300 | ERROR | BAD_REQUEST | PayPal payment error |
| 9301 | ERROR | BAD_REQUEST | PayPal payment error |
| 9302 | ERROR | BAD_REQUEST | Currency not valid for payment with PayPal |
| 9304 | ERROR | BAD_REQUEST | Payment in installments is not allowed if the card is not from FINCONSUM |
| 9305 | ERROR | BAD_REQUEST | Check the currency of the operation |
| 9306 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_PrepaidCard value |
| 9307 | ERROR | BAD_REQUEST | Check with your entity. Gift card operation not permitted |
| 9308 | ERROR | BAD_REQUEST | Gift card recharge limit time exceeded |
| 9309 | ERROR | BAD_REQUEST | Additional data is missing to recharge the prepaid card |
| 9310 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_Prepaid_Expiry value |
| 9311 | ERROR | BAD_REQUEST | Generic error |
| 9319 | ERROR | BAD_REQUEST | The merchant does not belong to the group specified in Ds_Merchant_Group |
| 9320 | ERROR | BAD_REQUEST | Error generating the reference |
| 9321 | ERROR | BAD_REQUEST | The identifier is not associated with the business |
| 9322 | ERROR | BAD_REQUEST | Check the group format |
| 9323 | ERROR | BAD_REQUEST | For operation type F (payment in two phases) it is necessary to send one of these fields. Ds_Merchant_Customer_Mobile or Ds_Merchant_Customer_Mail |
| 9324 | ERROR | BAD_REQUEST | Impossible to send the link to the client (Please check the email address) |
| 9326 | ERROR | BAD_REQUEST | Card details have been sent in the first phase of a payment with two phases |
| 9327 | ERROR | BAD_REQUEST | Neither mobile phone nor email has been sent in the first phase of a payment with two phases |
| 9328 | ERROR | BAD_REQUEST | Invalid two-phase payment token |
| 9329 | ERROR | BAD_REQUEST | The payment Token cannot be recovered in two phases. |
| 9330 | ERROR | BAD_REQUEST | Incorrect two-phase payment dates |
| 9331 | ERROR | BAD_REQUEST | The operation does not have a valid state or does not exist. |
| 9332 | ERROR | BAD_REQUEST | The amount of the original transaction and the refund must be identical |
| 9333 | ERROR | BAD_REQUEST | Error in a request to MasterPass Wallet |
| 9334 | ERROR | BAD_REQUEST | Locking by security control |
| 9335 | ERROR | BAD_REQUEST | The value of the Ds_Merchant_Recharge_Commission field is invalid |
| 9336 | ERROR | BAD_REQUEST | Generic error |
| 9342 | ERROR | BAD_REQUEST | The business does not allow tax payment operations |
| 9343 | ERROR | BAD_REQUEST | Ds_Merchant_Tax_Referenceparameter is missing or incorrect |
| 9344 | ERROR | BAD_REQUEST | The user has chosen to defer payment, but has not accepted the conditions of the installments |
| 9345 | ERROR | BAD_REQUEST | Review the number of installments you are sending. |
| 9346 | ERROR | BAD_REQUEST | Check format in parameter DS_MERCHANT_PAY_TYPE |
| 9347 | ERROR | BAD_REQUEST | The business is not configured to perform the BIN query. |
| 9348 | ERROR | BAD_REQUEST | The BIN indicated in the query is not recognized |
| 9349 | ERROR | BAD_REQUEST | The amount and DCC data sent do not match those registered in SIS |
| 9350 | ERROR | BAD_REQUEST | this order number |
| 9351 | ERROR | BAD_REQUEST | Incorrect prepaid authentication |
| 9352 | ERROR | BAD_REQUEST | The type of signature does not allow this operation |
| 9353 | ERROR | BAD_REQUEST | Invalid key |
| 9354 | ERROR | BAD_REQUEST | Error decoding request to SIS |
| 9355 | ERROR | BAD_REQUEST | The trade-terminal sent in the encrypted data does not match the one sent in the request |
| 9356 | ERROR | BAD_REQUEST | The business does not have active fraud control (Consult with your entity |
| 9357 | ERROR | BAD_REQUEST | The merchant has active fraud control and there is no ds_merchant_merchantscf field |
| 9359 | ERROR | BAD_REQUEST | The merchant only allows payment of taxes and the Ds_Merchant_TaxReference field is not being reported. |
| 9370 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Nif format. Maximum length 16 |
| 9371 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Name format. Maximum length 30 |
| 9372 | ERROR | BAD_REQUEST | Error in Scf_Merchant_First_Name format. Maximum length 30 |
| 9373 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Last_Name format. Maximum length 30 |
| 9374 | ERROR | BAD_REQUEST | Error in Scf_Merchant_User format. Maximum length 45 |
| 9375 | ERROR | BAD_REQUEST | Error in Scf_Affinity_Card format. Possible values 'S' or 'N'. Maximum length 1 |
| 9376 | ERROR | BAD_REQUEST | Error in Scf_Payment_Financed format. Possible values 'S' or 'N'. Maximum length 1 |
| 9377 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Departure_Point format. Maximum length 30 |
| 9378 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Destination format. Maximum length 30 |
| 9379 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Departure_Date format. It must be in the format yyyyMMddHHmmss. |
| 9380 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Num_Passengers format. Maximum length 1. |
| 9381 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Dni format. Maximum length 16. |
| 9382 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Name format. Maximum length 30. |
| 9383 | ERROR | BAD_REQUEST | Error in Scf_Passenger_First_Name format. Maximum length 30. |
| 9384 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Last_Name format. Maximum length 30. |
| 9385 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Check_Luggage format. Possible values 'S' or 'N'. Maximum length 1. |
| 9386 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Special_luggage format. Possible values 'S' or 'N'. Maximum length 1. |
| 9387 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Insurance_Trip format. Possible values 'S' or 'N'. Maximum length 1. |
| 9388 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Type_Trip format. Possible values 'N' or 'I'. Maximum length 1. |
| 9389 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Pet format. Possible values 'S' or 'N'. Maximum length 1. |
| 9390 | ERROR | BAD_REQUEST | Error in Scf_Order_Channel format. Possible values 'M'(mobile), 'P'(PC) or 'T'(Tablet) |
| 9391 | ERROR | BAD_REQUEST | Error in Scf_Order_Total_Products format. It must be in numerical format and a maximum length of 3. |
| 9392 | ERROR | BAD_REQUEST | Error in Scf_Order_Different_Products format. It must be in numerical format and a maximum length of 3. |
| 9393 | ERROR | BAD_REQUEST | Error in Scf_Order_Amount format. It must be in numerical format and a maximum length of 19. |
| 9394 | ERROR | BAD_REQUEST | Error in Scf_Order_Max_Amount format. It must be in numerical format and a maximum length of 19. |
| 9395 | ERROR | BAD_REQUEST | Error in Scf_Order_Coupon format. Possible values 'S' or 'N' |
| 9396 | ERROR | BAD_REQUEST | Error in Scf_Order_Show_Type format. Must maximum length of 30. |
| 9397 | ERROR | BAD_REQUEST | Error in Scf_Wallet_Identifier format |
| 9398 | ERROR | BAD_REQUEST | Error in Scf_Wallet_Client_Identifier format |
| 9399 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Ip_Address format |
| 9400 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Proxy format |
| 9401 | ERROR | BAD_REQUEST | Error in Ds_Merchant_Mail_Phone_Number format. It must be numeric and of maximum length 19 |
| 9402 | ERROR | BAD_REQUEST | Error in call to SafetyPay to request url token |
| 9403 | ERROR | BAD_REQUEST | Error in url token request process to SafetyPay |
| 9404 | ERROR | BAD_REQUEST | Error in a request to SafetyPay |
| 9405 | ERROR | BAD_REQUEST | URL token request denied SAFETYPAY |
| 9406 | ERROR | BAD_REQUEST | You must contact your entity to review the configuration of the sector of activity of your business. |
| 9407 | ERROR | BAD_REQUEST | The amount of the operation exceeds the maximum allowed to make a gambling prize payment |
| 9408 | ERROR | BAD_REQUEST | The card must have operated within the last year to be able to make a Gambling prize payment. |
| 9409 | ERROR | BAD_REQUEST | The card must be a national Visa or MasterCard to make a Gambling prize payment. |
| 9410 | ERROR | FAILED | Denied by the issuer |
| 9411 | ERROR | BAD_REQUEST | Error in the configuration of the business (Refer to your entity) |
| 9412 | ERROR | BAD_REQUEST | The signature is not correct |
| 9413 | ERROR | FAILED | Denied, consult your entity. |
| 9414 | ERROR | BAD_REQUEST | The sales plan is not correct |
| 9415 | ERROR | BAD_REQUEST | Product type is not correct |
| 9416 | ERROR | BAD_REQUEST | Amount not allowed in return |
| 9417 | ERROR | BAD_REQUEST | Return date not allowed |
| 9418 | ERROR | BAD_REQUEST | There is no current sales plan |
| 9419 | ERROR | BAD_REQUEST | Disallowed account type |
| 9420 | ERROR | BAD_REQUEST | The business does not have payment methods for this operation |
| 9421 | ERROR | BAD_REQUEST | Card not allowed. It is not an agricultural product. |
| 9422 | ERROR | BAD_REQUEST | Data is missing for Agro operation |
| 9423 | ERROR | BAD_REQUEST | CNPJ of incorrect trade |
| 9424 | ERROR | BAD_REQUEST | Property not found |
| 9425 | ERROR | BAD_REQUEST | Card not found |
| 9426 | ERROR | BAD_REQUEST | Invalid routing for commerce |
| 9427 | ERROR | BAD_REQUEST | The connection with CECA has not been possible |
| 9428 | ERROR | BAD_REQUEST | Unsecured debit operation |
| 9429 | ERROR | BAD_REQUEST | Error in the version sent by the merchant (Ds_SignatureVersion) |
| 9430 | ERROR | BAD_REQUEST | Error decoding parameter Ds_MerchantParameters |
| 9431 | ERROR | BAD_REQUEST | JSON object sent encoded in Ds_MerchantParameters parameter fails |
| 9432 | ERROR | BAD_REQUEST | FUC error from wrong trade |
| 9433 | ERROR | BAD_REQUEST | Error Terminal of the wrong trade |
| 9434 | ERROR | BAD_REQUEST | Error absence of order number in the op. of commerce |
| 9435 | ERROR | BAD_REQUEST | Signature calculation error |
| 9436 | ERROR | BAD_REQUEST | Error constructing parent element</font></font><request></request> |
| 9437 | ERROR | BAD_REQUEST | Element construction error</font></font><ds_signatureversion></ds_signatureversion> |
| 9438 | ERROR | BAD_REQUEST | Element construction error</font></font><datosentrada></datosentrada> |
| 9439 | ERROR | BAD_REQUEST | Element construction error</font></font><ds_signature></ds_signature> |
| 9440 | ERROR | BAD_REQUEST | Generic error |
| 9441 | ERROR | BAD_REQUEST | Error we do not have banks for Mybank |
| 9442 | ERROR | BAD_REQUEST | Generic error |
| 9443 | ERROR | BAD_REQUEST | Payment with this card is not allowed |
| 9444 | ERROR | BAD_REQUEST | Trying to access using old signatures and the merchant is configured as HMAC SHA256 |
| 9445 | ERROR | BAD_REQUEST | Generic error |
| 9446 | ERROR | BAD_REQUEST | It is mandatory to indicate the payment method |
| 9447 | ERROR | BAD_REQUEST | Error, a reference that was generated with a different acquirer than the acquirer that uses it is being used. |
| 9448 | ERROR | BAD_REQUEST | The business does not have the payment method DINERS Payment |
| 9450 | ERROR | BAD_REQUEST | Payment type of the operation not allowed for this type of card |
| 9451 | ERROR | BAD_REQUEST | Payment type of the operation not allowed for this type of card |
| 9453 | ERROR | BAD_REQUEST | Payments with this type of card are not allowed |
| 9454 | ERROR | BAD_REQUEST | Payments with this type of card are not allowed |
| 9455 | ERROR | BAD_REQUEST | Payments with this type of card are not allowed |
| 9456 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| 9457 | ERROR | BAD_REQUEST | Error, the payment method MasterCard SecureCode is applied with Response [VEReq, VERes] = N with a Commercial MasterCard card and the merchant does not |
| 9458 | ERROR | BAD_REQUEST | Error, the payment method MasterCard SecureCode is applied with Response [VEReq, VERes] = U with a Commercial MasterCard card and the merchant does not |
| 9459 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| 9460 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| 9461 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| 9462 | ERROR | BAD_REQUEST | Payment method not available for HOST to HOST connection |
| 9463 | ERROR | BAD_REQUEST | Payment method not allowed |
| 9464 | ERROR | BAD_REQUEST | The business does not have the 'Commercial'MasterCard' payment method |
| 9465 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| 9466 | ERROR | BAD_REQUEST | The reference being used does not exist. |
| 9467 | ERROR | BAD_REQUEST | The reference being used is deprecated |
| 9468 | ERROR | BAD_REQUEST | A reference that was generated with a different acquirer than the acquirer using it is being used. |
| 9469 | ERROR | BAD_REQUEST | Error, the MR fraud process has not been passed |
| 9470 | ERROR | BAD_REQUEST | Error The request for the first factor has failed. |
| 9471 | ERROR | BAD_REQUEST | First factor request redirect URL failed. |
| 9472 | ERROR | BAD_REQUEST | Error mounting PPII Authentication request. |
| 9473 | ERROR | BAD_REQUEST | Error: PPII Authentication request response is null. |
| 9474 | ERROR | BAD_REQUEST | Error: PPII Authentication request response statusCode is null |
| 9475 | ERROR | BAD_REQUEST | Error: PPII Authentication request response operationid is null |
| 9476 | ERROR | BAD_REQUEST | Error treating PPII Authentication response |
| 9477 | ERROR | BAD_REQUEST | Error the defined time between step 1 and 2 of PPI has been exceeded |
| 9478 | ERROR | BAD_REQUEST | Error treating PPII Authorization response |
| 9479 | ERROR | BAD_REQUEST | Error: PPII Authorization request response is null |
| 9480 | ERROR | BAD_REQUEST | Error the statusCode of the PPII Authorization request response is null. |
| 9481 | ERROR | BAD_REQUEST | Error, the merchant is not Payment Facilitator |
| 9482 | ERROR | BAD_REQUEST | Error: the OperationId of the OK Authorization response is null or does not match the OpId. of the Auth. |
| 9483 | ERROR | BAD_REQUEST | Error: PPII return request response is null. |
| 9484 | ERROR | BAD_REQUEST | Error: the statusCode or requestId of the PPII Return request response is null. |
| 9485 | ERROR | BAD_REQUEST | Error caused by the denial of the return. |
| 9486 | ERROR | BAD_REQUEST | Error: PPII query request response is null. |
| 9487 | ERROR | BAD_REQUEST | The merchant terminal does not have the Paygold payment method enabled. |
| 9488 | ERROR | BAD_REQUEST | The business does not have the payment method MOTO/Manual Payment and the operation is marked as MOTO payment. |
| 9489 | ERROR | BAD_REQUEST | Data error. External MPI operation not allowed |
| 9490 | ERROR | BAD_REQUEST | Data error. Redsys MPI parameters are received in External MPI operation |
| 9491 | ERROR | BAD_REQUEST | Data error. SecLevel not allowed in External MPI operation |
| 9492 | ERROR | BAD_REQUEST | Data error. External MPI parameters are received in Redsys MPI operation |
| 9493 | ERROR | BAD_REQUEST | Data error. MPI parameters are received in unsafe operation |
| 9494 | ERROR | BAD_REQUEST | OBSOLETE SIGNATURE |
| 9495 | ERROR | BAD_REQUEST | Incorrect ApplePay or AndroidPay settings |
| 9496 | ERROR | BAD_REQUEST | You do not have the AndroidPay payment method registered |
| 9497 | ERROR | BAD_REQUEST | You do not have the ApplePay payment method registered |
| 9498 | ERROR | BAD_REQUEST | ApplePay transaction currency/amount do not match |
| 9499 | ERROR | BAD_REQUEST | Error obtaining merchant keys in Android/Apple Pay |
| 9500 | ERROR | BAD_REQUEST | Error in the Dynamic DCC, the card has been modified. |
| 9501 | ERROR | BAD_REQUEST | Error in the validation of data sent to generate the operation Id |
| 9502 | ERROR | BAD_REQUEST | Error validating Id Oper |
| 9503 | ERROR | BAD_REQUEST | Error validating the order |
| 9504 | ERROR | BAD_REQUEST | Error validating transaction type |
| 9505 | ERROR | BAD_REQUEST | Error validating currency |
| 9506 | ERROR | BAD_REQUEST | Error validating the amount |
| 9507 | ERROR | BAD_REQUEST | Id Oper is not valid |
| 9508 | ERROR | BAD_REQUEST | Error validating Id Oper |
| 9510 | ERROR | BAD_REQUEST | Sending card data is not allowed if operation ID is sent |
| 9511 | ERROR | BAD_REQUEST | Error in BINES query response |
| 9515 | ERROR | BAD_REQUEST | The business has Amex payment activated in Profile. |
| 9516 | ERROR | BAD_REQUEST | Error mounting China Union Pay message |
| 9517 | ERROR | BAD_REQUEST | Error setting password for China Union Pay |
| 9518 | ERROR | BAD_REQUEST | Error when saving data for payment China Union Pay |
| 9519 | ERROR | BAD_REQUEST | Bad authentication message |
| 9520 | ERROR | BAD_REQUEST | Session SecurePlus message is empty |
| 9521 | ERROR | BAD_REQUEST | The response xml comes empty |
| 9522 | ERROR | BAD_REQUEST | No parameters have been received in input data |
| 9523 | ERROR | BAD_REQUEST | The calculated signature does not match the one received in the response |
| 9524 | ERROR | BAD_REQUEST | the result of the 3DSecure MasterCard authentication is PARes=A or VERes=N and we do not receive CAVV from the issuer |
| 9525 | ERROR | BAD_REQUEST | You cannot use the private card in this business |
| 9526 | ERROR | BAD_REQUEST | The card is not Chinese |
| 9527 | ERROR | BAD_REQUEST | The mandatory parameter DS_MERCHANT_BUYERID is missing |
| 9528 | ERROR | BAD_REQUEST | Wrong format of the DS_MERCHANT_BUYERID parameter in Sodexo Brazil operation |
| 9529 | ERROR | BAD_REQUEST | Recurring operations are not allowed in Voucher card payments. |
| 9530 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the Preauthorization date by more than 7 days. |
| 9531 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the Deferred Preauthorization date by more than 72 hours. |
| 9532 | ERROR | BAD_REQUEST | The currency of the request does not match the one returned |
| 9533 | ERROR | BAD_REQUEST | The amount of the request does not match the amount returned |
| 9534 | ERROR | BAD_REQUEST | No issuer collection or receipt reference is received |
| 9535 | ERROR | BAD_REQUEST | Late tax payment |
| 9536 | ERROR | BAD_REQUEST | Tribute already paid |
| 9537 | ERROR | FAILED | Denied tax payment |
| 9538 | ERROR | BAD_REQUEST | Refusal to pay tax |
| 9539 | ERROR | BAD_REQUEST | Error sending SMS |
| 9540 | ERROR | BAD_REQUEST | The mobile sent is too long (more than 12 positions) |
| 9541 | ERROR | BAD_REQUEST | The reference sent is too long (more than 40 positions) |
| 9542 | ERROR | BAD_REQUEST | Generic error. Consult with Redsys |
| 9543 | ERROR | BAD_REQUEST | Error, the transaction card is DINERS and the merchant does not have the payment method DINERS Payment or Unsecured Discover Payment |
| 9544 | ERROR | BAD_REQUEST | Error, the transaction card is DINERS and the business does not have the payment method Unsecure Discover Payment |
| 9545 | ERROR | BAD_REQUEST | DISCOVER error |
| 9546 | ERROR | BAD_REQUEST | DISCOVER error |
| 9547 | ERROR | BAD_REQUEST | DISCOVER error |
| 9548 | ERROR | BAD_REQUEST | DISCOVER error |
| 9549 | ERROR | BAD_REQUEST | DISCOVER error |
| 9550 | ERROR | BAD_REQUEST | ERROR in the SMS sending manager. Consult with Redsys |
| 9551 | ERROR | BAD_REQUEST | ERROR in the authentication process. |
| 9552 | ERROR | BAD_REQUEST | ERROR authentication result PARes = 'U' |
| 9553 | ERROR | BAD_REQUEST | ERROR, an attempt has been made to make a payment with the UPI payment method and the card is not Chinese |
| 9554 | ERROR | BAD_REQUEST | ERROR the authentication result for UPI is PARes = 'U' and the merchant does not have non-secure payment methods UPI EXPRESSPAY |
| 9555 | ERROR | BAD_REQUEST | ERROR the management module connection IP is not among those allowed. |
| 9556 | ERROR | BAD_REQUEST | Traditional payment is sent and the merchant does not have Traditional world or Traditional EU payment. |
| 9557 | ERROR | BAD_REQUEST | Card payment is sent on File and the merchant does not have Traditional World or Traditional EU payment. |
| 9558 | ERROR | BAD_REQUEST | ERROR, dsMerchantP2FExpiryDate date format is incorrect |
| 9559 | ERROR | BAD_REQUEST | ERROR the Operation id of the response in PPII authentication is null or has not been obtained from the final authentication |
| 9560 | ERROR | BAD_REQUEST | ERROR when sending the authentication notification to the merchant |
| 9561 | ERROR | BAD_REQUEST | ERROR the opid of the response from a separate OK commit is null or does not match the opid. of Confirmation. |
| 9562 | ERROR | BAD_REQUEST | ERROR the response of the PPII separate confirmation request is null. |
| 9563 | ERROR | BAD_REQUEST | ERROR treating PPII separate confirmation response. |
| 9564 | ERROR | BAD_REQUEST | ERROR checking DCC amounts before sending the operation to Stratus. |
| 9565 | ERROR | BAD_REQUEST | Format of the amount of the field Ds_Merchant_Amount exceeds the allowed limit. |
| 9566 | ERROR | BAD_REQUEST | Access error to the new Cryptographic Server. |
| 9567 | ERROR | BAD_REQUEST | ERROR, an attempt has been made to make a payment with a Chinese UPI card and the merchant does not have a UPI payment method |
| 9568 | ERROR | BAD_REQUEST | Declined card inquiry operation, wrong transaction type |
| 9569 | ERROR | BAD_REQUEST | Card query operation rejected, the card has not been reported |
| 9570 | ERROR | BAD_REQUEST | Card query operation rejected, card and reference have been sent |
| 9571 | ERROR | BAD_REQUEST | Authentication operation rejected, protocolVersion not indicated |
| 9572 | ERROR | BAD_REQUEST | Authentication operation rejected, protocolVersion not recognized |
| 9573 | ERROR | BAD_REQUEST | Authentication operation rejected, browserAcceptHeader not indicated |
| 9574 | ERROR | BAD_REQUEST | Authentication operation rejected, browserUserAgent not indicated |
| 9575 | ERROR | BAD_REQUEST | Authentication operation rejected, browserJavaEnabled not indicated |
| 9576 | ERROR | BAD_REQUEST | Authentication operation rejected, browserLanguage not indicated |
| 9577 | ERROR | BAD_REQUEST | Authentication operation rejected, browserColorDepth not indicated |
| 9578 | ERROR | BAD_REQUEST | Authentication operation refused, browserScreenHeight not indicated |
| 9579 | ERROR | BAD_REQUEST | Authentication operation rejected, browserScreenWidth not indicated |
| 9580 | ERROR | BAD_REQUEST | Authentication operation rejected, browserTZ not indicated |
| 9581 | ERROR | BAD_REQUEST | Authentication operation rejected, data DS_MERCHANT_EMV3DS is not indicated or is too large and cannot be converted to JSON |
| 9582 | ERROR | BAD_REQUEST | Authentication operation rejected, threeDSServerTransID not indicated |
| 9583 | ERROR | BAD_REQUEST | Authentication operation rejected, threeDSCompInd not indicated |
| 9584 | ERROR | BAD_REQUEST | Authentication operation rejected, notificationURL not indicated |
| 9585 | ERROR | BAD_REQUEST | EMV3DS authentication operation rejected, there is no data in the DB |
| 9586 | ERROR | BAD_REQUEST | Authentication operation rejected, PARes not indicated |
| 9587 | ERROR | BAD_REQUEST | Authentication operation rejected, MD not indicated |
| 9588 | ERROR | BAD_REQUEST | Authentication operation rejected, version does not match between AuthenticationData and ChallengeResponse messages |
| 9589 | ERROR | BAD_REQUEST | Authentication operation rejected, response without CRes |
| 9590 | ERROR | BAD_REQUEST | Authentication operation rejected, error unmounting CRes response |
| 9591 | ERROR | BAD_REQUEST | Authentication operation rejected, error CRes response comes without threeDSServerTransID |
| 9592 | ERROR | BAD_REQUEST | Authentication operation rejected, error the transStatus of the CRes does not match the transStatus of the final query of the operation |
| 9593 | ERROR | BAD_REQUEST | Authentication operation rejected, error the transStatus of the final query of the operation is not defined |
| 9594 | ERROR | BAD_REQUEST | Authentication operation rejected, CRes not indicated |
| 9595 | ERROR | BAD_REQUEST | The listed merchant does not have secure payment methods allowed in 3DSecure V2 |
| 9596 | ERROR | BAD_REQUEST | Rejected card query operation, wrong currency |
| 9597 | ERROR | BAD_REQUEST | Rejected card query operation, wrong amount |
| 9598 | ERROR | BAD_REQUEST | 3DSecure v2 authentication failed, and fallback to 3DSecure v1 is not allowed |
| 9599 | ERROR | BAD_REQUEST | Error in 3DSecure v2 authentication process |
| 9600 | ERROR | BAD_REQUEST | The issuing bank indicates that it is not possible to authenticate the card - Response Areq N |
| 9601 | ERROR | BAD_REQUEST | The issuing bank indicates that it is not possible to authenticate the card - Response Areq R |
| 9602 | ERROR | BAD_REQUEST | Error in the 3DSecure v2 authentication process - Areq U response and the merchant does not have a U payment method |
| 9603 | ERROR | BAD_REQUEST | Error in the DS_MERCHANT_DCC parameter of DCC sent in H2H operation (REST and SOAP) |
| 9604 | ERROR | BAD_REQUEST | Error in the DCC data sent in the DS_MERCHANT_DCC parameter in H2H operation (REST and SOAP) |
| 9605 | ERROR | BAD_REQUEST | Error in the DS_MERCHANT_MPIEXTERNAL parameter sent in H2H operation (REST and SOAP) |
| 9606 | ERROR | BAD_REQUEST | Error in the MPI data sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) |
| 9607 | ERROR | BAD_REQUEST | MPI TXID parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9608 | ERROR | BAD_REQUEST | MPI CAVV parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9609 | ERROR | BAD_REQUEST | MPI ECI parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9610 | ERROR | BAD_REQUEST | MPI threeDSServerTransID parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9611 | ERROR | BAD_REQUEST | MPI dsTransID parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9612 | ERROR | BAD_REQUEST | MPI authenticationValue parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9613 | ERROR | BAD_REQUEST | Error of the MPI protocolVersion parameter sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9614 | ERROR | BAD_REQUEST | Error of the MPI Eci parameter sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| 9615 | ERROR | BAD_REQUEST | External MPI |
| 9616 | ERROR | BAD_REQUEST | Error parameter DS_MERCHANT_EXCEP_SCA has the wrong value |
| 9617 | ERROR | BAD_REQUEST | DS_MERCHANT_EXCEP_SCAparameter error is of type MIT and there is no COF or payment by reference data |
| 9618 | ERROR | BAD_REQUEST | Error the exemption sent is not allowed and the merchant is not prepared to authenticate |
| 9619 | ERROR | BAD_REQUEST | orderReferenceId is received from Amazon and the payment method is not configured |
| 9620 | ERROR | BAD_REQUEST | Error: the DCC operation has an associated markUp higher than allowed, the DCC data is deleted |
| 9621 | ERROR | BAD_REQUEST | The amazonOrderReferenceId is invalid |
| 9622 | ERROR | BAD_REQUEST | Error: the original operation was made without the New DCC Model mark and the trade is configured as New DCC Model |
| 9623 | ERROR | BAD_REQUEST | Error: the original operation was made with the New DCC Model brand and the business is not configured as New DCC Model |
| 9624 | ERROR | BAD_REQUEST | Error: the original operation was carried out with the New DCC model brand but its value differs from the model configured in the store |
| 9625 | ERROR | BAD_REQUEST | Error in canceling the payment, because there is already a refund associated with that payment |
| 9626 | ERROR | BAD_REQUEST | Error in the payment return, there is already a cancellation of the operation that you want to return |
| 9627 | ERROR | BAD_REQUEST | The reference number or request sent by CRTM is invalid. |
| 9628 | ERROR | BAD_REQUEST | Error the operation comes with 3DSecure data and comes through the SERMEPA entry |
| 9629 | ERROR | BAD_REQUEST | Error: There is no separate commit operation to perform the override on. |
| 9630 | ERROR | BAD_REQUEST | Detached commit override failed, a return already exists associated with the detached commit |
| 9631 | ERROR | BAD_REQUEST | Detached commit override failed, an override already exists associated with the detached commit |
| 9632 | ERROR | BAD_REQUEST | Error: the separate confirmation that you want to cancel is not authorized |
| 9633 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the days configured for the separate confirmation. |
| 9634 | ERROR | BAD_REQUEST | Error: there is no payment transaction on which to perform the cancellation |
| 9635 | ERROR | BAD_REQUEST | Error in payment cancellation, there is already a cancellation associated with the payment |
| 9636 | ERROR | BAD_REQUEST | Error: the payment you wish to cancel is not authorized |
| 9637 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the days configured for payment. |
| 9638 | ERROR | BAD_REQUEST | Error: There is more than one return that you want to cancel and you have not specified which one. |
| 9639 | ERROR | BAD_REQUEST | Error: there is no return operation on which to perform the cancellation |
| 9640 | ERROR | BAD_REQUEST | Error: the separate confirmation that you want to cancel is not authorized or has already been canceled |
| 9641 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the days configured for the return. |
| 9642 | ERROR | BAD_REQUEST | The date of the preauthorization that you wish to replace cannot be more than 30 days old. |
| 9643 | ERROR | BAD_REQUEST | Error getting trade customization |
| 9644 | ERROR | BAD_REQUEST | Error in the 3DSecure v2 authentication process - Data from the StartRequest entry is sent to the TreatRequest entry |
| 9650 | ERROR | BAD_REQUEST | Error, the MAC is not correct in the tax payment message |
| 9651 | ERROR | BAD_REQUEST | Error the exemption requires SCA and the merchant is not prepared to authenticate |
| 9652 | ERROR | BAD_REQUEST | Error the exemption and merchant setup require no SCA and the merchant is not configured to authorize with that card brand |
| 9653 | ERROR | BAD_REQUEST | Authentication operation refused, browserJavascriptEnabled not indicated |
| 9654 | ERROR | BAD_REQUEST | Error, 3RI data is indicated in the Request Start and the version sent in the Request is not 2.2 |
| 9655 | ERROR | BAD_REQUEST | Error, an illegal Ds_Merchant_3RI_Ind value is indicated |
| 9656 | ERROR | BAD_REQUEST | Error, a different Ds_Merchant_3RI_Ind value is indicated in the Start Request and in the RequestTreat |
| 9657 | ERROR | BAD_REQUEST | Error, 3RI data is indicated but is incomplete |
| 9658 | ERROR | BAD_REQUEST | Error, threeRITrasactionID parameter is wrong or no original operation data found |
| 9659 | ERROR | BAD_REQUEST | Error, the FUC and Terminal data obtained from threeRITrasactionID do not correspond to the merchant that sent the operation |
| 9660 | ERROR | BAD_REQUEST | Error, 3RI-OTA data is indicated for Master and the authenticationValue field in the Request is empty |
| 9661 | ERROR | BAD_REQUEST | Error, 3RI-OTA data is indicated for Master and the Eci field in the Request is empty |
| 9662 | ERROR | BAD_REQUEST | Error, the business is not among those allowed to make partial confirmations. |
| 9663 | ERROR | BAD_REQUEST | There is no Start Request data that matches that sent by the business in the Treat Request message. |
| 9664 | ERROR | BAD_REQUEST | The 3DS Server Transaction Id element is not sent in the Treat Request message and said element exists in the Start Request message |
| 9665 | ERROR | BAD_REQUEST | The currency indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| 9666 | ERROR | BAD_REQUEST | The amount indicated by the business in the Treat Request message does not correspond to the amount sent in the Start Request message |
| 9667 | ERROR | BAD_REQUEST | The type of operation indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| 9668 | ERROR | BAD_REQUEST | The reference indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| 9669 | ERROR | BAD_REQUEST | The Oper Insite Id indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| 9670 | ERROR | BAD_REQUEST | The card indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| 9671 | ERROR | BAD_REQUEST | Denial by TRA Lynx |
| 9672 | ERROR | BAD_REQUEST | Bizum. Authentication failed. Blocked after three attempts. |
| 9673 | ERROR | BAD_REQUEST | Bizum. Operation cancelled. The user does not wish to continue. |
| 9674 | ERROR | BAD_REQUEST | Bizum. Payment rejected by beneficiary. |
| 9675 | ERROR | BAD_REQUEST | Bizum. Charge rejected by ordering party. |
| 9676 | ERROR | BAD_REQUEST | Bizum. The processor rejects the operation. |
| 9677 | ERROR | BAD_REQUEST | Bizum. Insufficient available balance. |
| 9678 | ERROR | BAD_REQUEST | The version of 3DSecure indicated in the Request Process is incorrect or is higher than the one returned in the request initiation |
| 9680 | ERROR | BAD_REQUEST | EMV3DS authentication failed and the flag does not allow fallback to 3dSecure 1.0 |
| 9681 | ERROR | BAD_REQUEST | Error when inserting authentication data in an operation with External MPI |
| 9682 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Query and the parameter Ds_Merchant_TRA_Data is wrong |
| 9683 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 1 Consultation and the Ds_Merchant_TRA_Type parameter is missing |
| 9684 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 1 Consultation and the parameter Ds_Merchant_TRA_Type has an illegal value |
| 9685 | ERROR | BAD_REQUEST | Error, the operation is of type TRA Phase 1 Consultation and the merchant's profile does not allow TRA exemption |
| 9686 | ERROR | BAD_REQUEST | Error, the operation is of type TRA Phase 1 Consultation and the merchant configuration does not allow you to use the Redsys TRA |
| 9687 | ERROR | BAD_REQUEST | Error the operation is of type TRA Phase 2 Query and the Ds_Merchant_TRA_Result parameter is missing or has an illegal value |
| 9688 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 2 Query and the Ds_Merchant_TRA_Method parameter is missing or has the wrong value |
| 9689 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 2 Consultation, there is no specific Phase 1 operation |
| 9690 | ERROR | BAD_REQUEST | Error the operation is of type TRA Phase 2 Query and we get an error in the Lynx response |
| 9691 | ERROR | BAD_REQUEST | SamsungPay data is sent and the merchant does not have the SamsungPay payment method registered |
| 9692 | ERROR | BAD_REQUEST | A request is sent with a PSP signature and the business does not have a PSP associated with it. |
| 9693 | ERROR | BAD_REQUEST | The data sent by SamsungPay has not been obtained correctly. |
| 9694 | ERROR | BAD_REQUEST | Payment with SamsungPay could not be made |
| 9700 | ERROR | BAD_REQUEST | PayPal has returned a KO |
| 9740 | ERROR | BAD_REQUEST | AFT data validation error. Wrong type of operation or sector of activity |
| 9741 | ERROR | BAD_REQUEST | AFT data validation error. Data sent does not meet specifications |
| 9754 | ERROR | BAD_REQUEST | The card does not allow authentication in version 2 |
| 9802 | ERROR | BAD_REQUEST | Sends an incorrect value in the DS_MERCHANT_COF_TYPE parameter |
| 9812 | ERROR | BAD_REQUEST | Error obtaining XPAYDECODEDDATA parameters |
| 9813 | ERROR | BAD_REQUEST | Error obtaining the parameters of the Ds_Merchant_BrClientData parameter |
| 9814 | ERROR | BAD_REQUEST | Error: the type of operation sent in the second request is not the same as the operation |
| 9815 | ERROR | BAD_REQUEST | Error, there is already a Paygold operation with the same data in the process of authorizing or already authorized |
| 9816 | ERROR | BAD_REQUEST | Error in operation with XPAY. Operation with token and without cryptogram |
| 9817 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed due to incorrect status |
| 9818 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed due to incorrect currency |
| 9819 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed due to incorrect amount |
| 9820 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed because it has expired |
| 9821 | ERROR | BAD_REQUEST | Operation 3RI not found, ID_OPER_3RI incorrect |
| 9822 | ERROR | BAD_REQUEST | Incorrect amount in additional 3RI authentication data. The total accumulated amount exceeds the authentication amount |
| 9823 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed, the card brand does not have its associated payment method |
| 9824 | ERROR | BAD_REQUEST | Error recording 3RI data |
| 9836 | ERROR | BAD_REQUEST | Error, there is no original paygold operation with the data provided |
| 9837 | ERROR | BAD_REQUEST | Error, the date indicated in the Ds_Merchant_P2f_ExpiryDate parameter is not in the correct format or is empty |
| 9843 | ERROR | BAD_REQUEST | Ds_Merchant_TokenDatadata error. |
| 9844 | ERROR | BAD_REQUEST | The business profile is not configured to accept tax refunds. |
| 9850 | ERROR | BAD_REQUEST | Error in operation carried out with Amazon Pay |
| 9860 | ERROR | BAD_REQUEST | Error in operation carried out with Amazon Pay. You can retry the operation |
| 9883 | ERROR | BAD_REQUEST | Error, cannot check MIT exemption |
| 9885 | ERROR | BAD_REQUEST | Error, operation rejected because there was another one with the same card in the last 30 days denied with a code that does not allow it to be repeated. |
| 9899 | ERROR | BAD_REQUEST | The data sent to us in Ds_Merchant_Data is not correctly signed. |
| 9900 | ERROR | BAD_REQUEST | SafetyPay has returned a KO |
| 9909 | ERROR | FAILED | Internal error |
| 9912 | ERROR | FAILED | Issuer not available |
| 9913 | ERROR | BAD_REQUEST | Exception in SOAP notification sending |
| 9914 | ERROR | BAD_REQUEST | KO response in SOAP notification sending |
| 9915 | ERROR | FAILED | At the user's request the payment has been canceled |
| 9928 | ERROR | ABORTED_BY_CUSTOMER | The owner has canceled the pre-authorization |
| 9929 | ERROR | ABORTED_BY_CUSTOMER | The owner has canceled the operation |
| 9930 | SUCCESS | SUCCEEDED | Transfer is pending |
| 9931 | ERROR | BAD_REQUEST | Consult with your entity |
| 9932 | ERROR | FAILED | Denied for Fraud (LINX) |
| 9933 | ERROR | FAILED | Denied for Fraud (LINX) |
| 9934 | ERROR | FAILED | Denied (Consult with your entity) |
| 9935 | ERROR | FAILED | Denied (Consult with your entity) |
| 9966 | ERROR | FAILED | BIZUM has returned a KO in authorization |
| 9992 | ERROR | BAD_REQUEST | PAE Application |
| 9994 | ERROR | BAD_REQUEST | You have not selected any cards from the wallet. |
| 9995 | ERROR | FAILED | Prepaid recharge denied |
| 9996 | ERROR | FAILED | Does not allow prepaid card reloading |
| 9997 | ERROR | FAILED | Another transaction is being processed in SIS with the same card |
| 9998 | UNCERTAIN | FAILED | Operation in the process of requesting card data |
| 9999 | UNCERTAIN | FAILED | Operation that has been redirected to the issuer to authenticate |
| SESSION_DATA_NOT_OK | ERROR | BAD_REQUEST | Session data doesn't meet the partner's requirements |
| SUCCESS | SUCCESS | SUCCEEDED | Successful operation |
| ERROR | ERROR | FAILED | Failed operation |
| UNKNOWN_PARTNER_ERROR | ERROR | FAILED | Received unexpected response from partner |
| PARTNER_RESPONSE_VALIDATION_FAILED | ERROR | FAILED | Partner response validation failed. |
| TIMEOUT | UNCERTAIN | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Timeout while contacting partner |
| PARTNER_SERVER_ERROR | UNCERTAIN | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Received internal server error from partner |
| PARTNER_BAD_GATEWAY | UNCERTAIN | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Received bad gateway error from partner |
| PARTNER_UNAVAILABLE | UNCERTAIN | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Received service unavailable error from partner |
| VERIFY_PARTNER_ERROR | UNCERTAIN | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Received 5XX server error from partner when calling verify |
| VERIFY_TIMEOUT | UNCERTAIN | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Timeout while contacting partner |
| 3DS_ABORTED | ERROR | ABORTED_BY_CUSTOMER | 3DS form aborted or cancelled |
| 0000 | SUCCESS | SUCCEEDED | Transaction authorized for payments and pre-authorizations |
| 0900 | SUCCESS | SUCCEEDED | Transaction authorized for returns and confirmations |
| 0400 | SUCCESS | SUCCEEDED | Transaction authorized for cancellations |
| 0101 | ERROR | FAILED | Expired card |
| 0102 | ERROR | FAILED | Card in temporary exception or under suspicion of fraud |
| 0106 | ERROR | FAILED | PIN attempts exceeded |
| 0125 | ERROR | FAILED | Card not effective |
| 0129 | ERROR | FAILED | Incorrect security code (CVV2/CVC2) |
| 0180 | ERROR | FAILED | Non-service card |
| 0184 | ERROR | FAILED | Owner authentication error |
| 0190 | ERROR | FAILED | Denial of the issuer without specifying reason |
| 0191 | ERROR | BAD_REQUEST | Wrong expiration date |
| 0195 | ERROR | FAILED | Requires SCA authentication |
| 0202 | ERROR | FAILED | Card in temporary exception or under suspicion of fraud with card withdrawal |
| 0904 | ERROR | FAILED | Trade not registered in FUC |
| 0909 | ERROR | FAILED | System error |
| 0913 | ERROR | BAD_REQUEST | Repeat order |
| 0944 | ERROR | BAD_REQUEST | Bad Session |
| 0950 | ERROR | FAILED | Return operation not allowed |
| 9912/0912 | ERROR | FAILED | Issuer not available |
| SIS0001 | ERROR | FAILED | Internal Error |
| SIS0002 | ERROR | BAD_REQUEST | Generic error |
| SIS0003 | ERROR | BAD_REQUEST | Generic error |
| SIS0004 | ERROR | BAD_REQUEST | Generic error |
| SIS0005 | ERROR | BAD_REQUEST | Generic error |
| SIS0006 | ERROR | BAD_REQUEST | Generic error |
| SIS0007 | ERROR | BAD_REQUEST | The request message is not correct, you must check the format |
| SIS0008 | ERROR | BAD_REQUEST | Ds_Merchant_MerchantCode is missing |
| SIS0009 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_MerchantCode |
| SIS0010 | ERROR | BAD_REQUEST | Ds_Merchant_Terminal missing error |
| SIS0011 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Terminal |
| SIS0012 | ERROR | BAD_REQUEST | Generic error |
| SIS0013 | ERROR | BAD_REQUEST | Generic error |
| SIS0014 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Order |
| SIS0015 | ERROR | BAD_REQUEST | Ds_Merchant_Currencymissing error |
| SIS0016 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Currency |
| SIS0018 | ERROR | BAD_REQUEST | Ds_Merchant_Amountis missing |
| SIS0019 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_Amount |
| SIS0020 | ERROR | BAD_REQUEST | Ds_Merchant_MerchantSignatureis missing |
| SIS0021 | ERROR | BAD_REQUEST | The Ds_Merchant_MerchantSignature comes empty |
| SIS0022 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_TransactionType |
| SIS0023 | ERROR | BAD_REQUEST | Unknown Ds_Merchant_TransactionType |
| SIS0024 | ERROR | BAD_REQUEST | The Ds_Merchant_ConsumerLanguage has more than 3 positions |
| SIS0025 | ERROR | BAD_REQUEST | Format error in Ds_Merchant_ConsumerLanguage |
| SIS0026 | ERROR | BAD_REQUEST | Configuration problem |
| SIS0027 | ERROR | BAD_REQUEST | Review the currency you are sending |
| SIS0028 | ERROR | BAD_REQUEST | Commerce error / terminal is decommissioned |
| SIS0029 | ERROR | BAD_REQUEST | Check how the message is being assembled |
| SIS0030 | ERROR | BAD_REQUEST | We receive an erroneous type of operation |
| SIS0031 | ERROR | BAD_REQUEST | We are receiving an incorrect payment method |
| SIS0032 | ERROR | BAD_REQUEST | Review how you are setting up the message for the return. |
| SIS0033 | ERROR | BAD_REQUEST | The type of operation is wrong |
| SIS0034 | ERROR | FAILED | internal error |
| SIS0035 | ERROR | FAILED | Internal error retrieving session data |
| SIS0036 | ERROR | BAD_REQUEST | Error when taking the data for Mobile Payment from the XML |
| SIS0037 | ERROR | BAD_REQUEST | The phone number is not valid |
| SIS0038 | ERROR | BAD_REQUEST | Generic error |
| SIS0039 | ERROR | BAD_REQUEST | Generic error |
| SIS0040 | ERROR | BAD_REQUEST | The business has an error in the configuration, they have to talk to their entity. |
| SIS0041 | ERROR | BAD_REQUEST | Signature calculation error |
| SIS0042 | ERROR | BAD_REQUEST | Signature calculation error |
| SIS0043 | ERROR | BAD_REQUEST | Generic error |
| SIS0044 | ERROR | BAD_REQUEST | Generic error |
| SIS0045 | ERROR | BAD_REQUEST | Generic error |
| SIS0046 | ERROR | BAD_REQUEST | Problem with card bin configuration |
| SIS0047 | ERROR | BAD_REQUEST | Generic error |
| SIS0048 | ERROR | BAD_REQUEST | Generic error |
| SIS0049 | ERROR | BAD_REQUEST | Generic error |
| SIS0050 | ERROR | BAD_REQUEST | Generic error |
| SIS0051 | ERROR | BAD_REQUEST | Repeated order number error |
| SIS0052 | ERROR | BAD_REQUEST | Generic error |
| SIS0053 | ERROR | BAD_REQUEST | Generic error |
| SIS0054 | ERROR | BAD_REQUEST | There is no operation on which to make the return |
| SIS0055 | ERROR | BAD_REQUEST | There is more than one payment with the same order number |
| SIS0056 | ERROR | BAD_REQUEST | Check authorization status |
| SIS0057 | ERROR | BAD_REQUEST | Check the amount you want to return (it exceeds the amount allowed) |
| SIS0058 | ERROR | BAD_REQUEST | Review the data with which you are validating the confirmation |
| SIS0059 | ERROR | BAD_REQUEST | Check that this operation exists |
| SIS0060 | ERROR | BAD_REQUEST | Check that the confirmation exists |
| SIS0061 | ERROR | BAD_REQUEST | Check pre-authorization status |
| SIS0062 | ERROR | BAD_REQUEST | Let the business review the amount to be confirmed. |
| SIS0063 | ERROR | BAD_REQUEST | Have the business review the card number they are sending us. |
| SIS0064 | ERROR | BAD_REQUEST | Incorrect number of card positions |
| SIS0065 | ERROR | BAD_REQUEST | The card number is not numeric |
| SIS0066 | ERROR | BAD_REQUEST | Expiration month error |
| SIS0067 | ERROR | BAD_REQUEST | The expiration month is not numerical |
| SIS0068 | ERROR | BAD_REQUEST | The expiration month is not valid |
| SIS0069 | ERROR | BAD_REQUEST | Invalid expiration year |
| SIS0070 | ERROR | BAD_REQUEST | The Expiration Year is not numerical |
| SIS0071 | ERROR | BAD_REQUEST | Expired card |
| SIS0072 | ERROR | BAD_REQUEST | Non-nullable operation |
| SIS0073 | ERROR | BAD_REQUEST | Cancellation error |
| SIS0074 | ERROR | BAD_REQUEST | Ds_Merchant_OrderOrder) is missing |
| SIS0075 | ERROR | BAD_REQUEST | The business has to review how it is sending the order number |
| SIS0077 | ERROR | BAD_REQUEST | The business has to review the order number |
| SIS0078 | ERROR | BAD_REQUEST | Due to the configuration of your merchant's payment methods, payments with that card are not allowed. |
| SIS0079 | ERROR | BAD_REQUEST | Generic error |
| SIS0080 | ERROR | BAD_REQUEST | Generic error |
| SIS0081 | ERROR | BAD_REQUEST | Session data has been lost |
| SIS0082 | ERROR | BAD_REQUEST | Generic error |
| SIS0083 | ERROR | BAD_REQUEST | Generic error |
| SIS0084 | ERROR | BAD_REQUEST | The value of Ds_Merchant_Conciliation is null. |
| SIS0085 | ERROR | BAD_REQUEST | The value of Ds_Merchant_Conciliation is not numeric. |
| SIS0086 | ERROR | BAD_REQUEST | The Ds_Merchant_Conciliation value does not occupy 6 positions. |
| SIS0087 | ERROR | BAD_REQUEST | The value of Ds_Merchant_Session is null. |
| SIS0088 | ERROR | BAD_REQUEST | The business has to review the value sent in that field. |
| SIS0089 | ERROR | BAD_REQUEST | The expiration value does not occupy 4 positions. |
| SIS0090 | ERROR | BAD_REQUEST | Generic error. Consult Support. |
| SIS0091 | ERROR | BAD_REQUEST | Generic error. Consult Support. |
| SIS0092 | ERROR | BAD_REQUEST | An incorrect expiration date has been entered. |
| SIS0093 | ERROR | BAD_REQUEST | Issuer denial |
| SIS0094 | ERROR | BAD_REQUEST | Issuer denial |
| SIS0095 | ERROR | BAD_REQUEST | Issuer denial |
| SIS0096 | ERROR | BAD_REQUEST | The format used for 3DSecure data is incorrect |
| SIS0097 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_CComercio field value |
| SIS0098 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_CVentana field value |
| SIS0099 | ERROR | BAD_REQUEST | Error interpreting authentication response |
| SIS0103 | ERROR | BAD_REQUEST | Error mounting Authentication request |
| SIS0104 | ERROR | BAD_REQUEST | Trade with “secure holder” and holder without secure purchase key |
| SIS0112 | ERROR | BAD_REQUEST | Check what you are sending in the Ds_Merchant_Transaction_Type field. |
| SIS0113 | ERROR | FAILED | Internal error |
| SIS0114 | ERROR | BAD_REQUEST | The call is being made by GET, it must be made by POST |
| SIS0115 | ERROR | BAD_REQUEST | Check the data of the operation that you are sending us |
| SIS0116 | ERROR | BAD_REQUEST | The transaction on which you wish to pay a fee is not a valid transaction |
| SIS0117 | ERROR | BAD_REQUEST | The transaction for which you wish to pay a fee is not authorized |
| SIS0118 | ERROR | BAD_REQUEST | The total amount of the installments has been exceeded |
| SIS0119 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_DateFrequency field value (Recurring Payments) |
| SIS0120 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_ChargeExpiryDate field value |
| SIS0121 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_SumTotal field value |
| SIS0122 | ERROR | BAD_REQUEST | Incorrect format of Ds_Merchant_DateFrequency or Ds_Merchant_SumTotal field |
| SIS0123 | ERROR | BAD_REQUEST | The deadline for carrying out the Transaction has been exceeded |
| SIS0124 | ERROR | BAD_REQUEST | The minimum frequency has not elapsed in a successive recurring payment |
| SIS0125 | ERROR | BAD_REQUEST | Generic error |
| SIS0126 | ERROR | BAD_REQUEST | Duplicate Operation |
| SIS0127 | ERROR | FAILED | Internal Error |
| SIS0128 | ERROR | FAILED | Internal error |
| SIS0129 | ERROR | BAD_REQUEST | Error, a massive attempt to make requests from the IP has been detected |
| SIS0130 | ERROR | FAILED | Internal Error |
| SIS0131 | ERROR | FAILED | Internal Error |
| SIS0132 | ERROR | BAD_REQUEST | The Confirmation of Authorization date cannot exceed the Preauthorization date by more than 7 days. |
| SIS0133 | ERROR | BAD_REQUEST | The Authentication Confirmation date cannot exceed the Pre-Authentication date by more than 45 days so that the merchant reviews the Pre-Authentication date. |
| SIS0134 | ERROR | BAD_REQUEST | The value of the Ds_MerchantCiers sent is not valid |
| SIS0135 | ERROR | BAD_REQUEST | Error generating a new value for IDETRA |
| SIS0136 | ERROR | BAD_REQUEST | Error mounting notification message |
| SIS0137 | ERROR | BAD_REQUEST | Error when trying to validate the card as 3DSecure NATIONAL |
| SIS0138 | ERROR | BAD_REQUEST | Error because a Rule exists in the rules file that prevents the Authorization from occurring |
| SIS0139 | ERROR | BAD_REQUEST | initial recurring payment is duplicated |
| SIS0140 | ERROR | FAILED | Internal Error |
| SIS0141 | ERROR | BAD_REQUEST | Incorrect format error for 3DSecure |
| SIS0142 | ERROR | BAD_REQUEST | Timeout for payment |
| SIS0151 | ERROR | FAILED | Internal Error |
| SIS0169 | ERROR | BAD_REQUEST | The value of the Ds_Merchant_MatchingData (Case Data) field is not valid, please review it |
| SIS0170 | ERROR | BAD_REQUEST | Let the purchaser who rules the field review |
| SIS0171 | ERROR | BAD_REQUEST | Check the CSB that you are sending us |
| SIS0172 | ERROR | BAD_REQUEST | The value of the PUCE field Ds_Merchant_MerchantCode is not valid |
| SIS0173 | ERROR | BAD_REQUEST | Have the business review the URL field OK |
| SIS0174 | ERROR | FAILED | Internal Error |
| SIS0175 | ERROR | FAILED | Internal Error |
| SIS0181 | ERROR | FAILED | Internal Error |
| SIS0182 | ERROR | FAILED | Internal Error |
| SIS0183 | ERROR | FAILED | Internal error |
| SIS0184 | ERROR | FAILED | Internal error |
| SIS0186 | ERROR | BAD_REQUEST | Data missing for operation |
| SIS0187 | ERROR | BAD_REQUEST | Format error (Internal) |
| SIS0197 | ERROR | BAD_REQUEST | Error obtaining shopping cart data |
| SIS0214 | ERROR | BAD_REQUEST | Your business does not allow returns due to the type of signature (Full) |
| SIS0216 | ERROR | BAD_REQUEST | The CVV2 has more than 3 positions |
| SIS0217 | ERROR | BAD_REQUEST | Format error in CVV2 |
| SIS0218 | ERROR | BAD_REQUEST | The merchant does not allow secure operations through the 'operations' or WebService entries |
| SIS0219 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0220 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0221 | ERROR | BAD_REQUEST | The client is not entering the CVV2 |
| SIS0222 | ERROR | BAD_REQUEST | There is a cancellation associated with the pre-authorization |
| SIS0223 | ERROR | BAD_REQUEST | The preauthorization that you want to cancel is not authorized |
| SIS0224 | ERROR | BAD_REQUEST | Your business does not allow cancellations for not having the extended signature |
| SIS0225 | ERROR | BAD_REQUEST | There is no operation on which to perform the cancellation |
| SIS0226 | ERROR | BAD_REQUEST | Error in manual override data |
| SIS0227 | ERROR | BAD_REQUEST | Have the merchant review the Ds_Merchant_TransactionDate field |
| SIS0228 | ERROR | BAD_REQUEST | The type of card cannot make deferred payment |
| SIS0229 | ERROR | BAD_REQUEST | Error with the postponement code |
| SIS0230 | ERROR | BAD_REQUEST | Your business does not allow payment in installments (Consult your entity) |
| SIS0231 | ERROR | BAD_REQUEST | There is no applicable payment method (Consult with your entity) |
| SIS0232 | ERROR | BAD_REQUEST | Payment method not available |
| SIS0233 | ERROR | BAD_REQUEST | Unknown payment method |
| SIS0234 | ERROR | BAD_REQUEST | Account holder name not available |
| SIS0235 | ERROR | BAD_REQUEST | Field Sis_Numero_Entidad not available |
| SIS0236 | ERROR | BAD_REQUEST | The Sis_Numero_Entidad field does not have the required length |
| SIS0237 | ERROR | BAD_REQUEST | The Sis_Numero_Entidad field is not numeric |
| SIS0238 | ERROR | BAD_REQUEST | Sis_Numero_Oficina field not available |
| SIS0239 | ERROR | BAD_REQUEST | The Sis_Numero_Oficina field does not have the required length |
| SIS0240 | ERROR | BAD_REQUEST | The Sis_Numero_Oficina field is not numeric |
| SIS0241 | ERROR | BAD_REQUEST | Sis_Numero_DC field not available |
| SIS0242 | ERROR | BAD_REQUEST | The Sis_Numero_DC field does not have the required length |
| SIS0243 | ERROR | BAD_REQUEST | The Sis_Numero_DC field is not numeric |
| SIS0244 | ERROR | BAD_REQUEST | Sys_Number_Account field not available |
| SIS0245 | ERROR | BAD_REQUEST | The Sis_Numero_Cuenta field does not have the required length |
| SIS0246 | ERROR | BAD_REQUEST | The Sis_Numero_Cuenta field is not numeric |
| SIS0247 | ERROR | BAD_REQUEST | Invalid Customer Account Control Digit |
| SIS0248 | ERROR | BAD_REQUEST | The business does not allow direct debit payment |
| SIS0249 | ERROR | BAD_REQUEST | Generic error |
| SIS0250 | ERROR | BAD_REQUEST | Generic error |
| SIS0251 | ERROR | BAD_REQUEST | Does not allow transfers (Consult with entity) |
| SIS0252 | ERROR | BAD_REQUEST | Due to its configuration, it cannot send the card. (To modify it, consult with the entity) |
| SIS0253 | ERROR | BAD_REQUEST | The card has not been entered correctly. |
| SIS0254 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0255 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0256 | ERROR | BAD_REQUEST | The business does not allow pre-authorization operations. |
| SIS0257 | ERROR | BAD_REQUEST | The card does not allow pre-authorization operations |
| SIS0258 | ERROR | BAD_REQUEST | They have to review the validation data |
| SIS0259 | ERROR | BAD_REQUEST | There is no original operation to notify or consult |
| SIS0260 | ERROR | BAD_REQUEST | Incorrect entry to SIS |
| SIS0261 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0262 | ERROR | BAD_REQUEST | Currency not allowed for transfer or direct debit operation |
| SIS0263 | ERROR | BAD_REQUEST | Error calculating data to process operation |
| SIS0264 | ERROR | BAD_REQUEST | Error processing received response data |
| SIS0265 | ERROR | BAD_REQUEST | Signature error in received data |
| SIS0266 | ERROR | BAD_REQUEST | Cannot recover received operation data |
| SIS0267 | ERROR | BAD_REQUEST | The operation cannot be processed because there is no Customer Account Code |
| SIS02648 | ERROR | BAD_REQUEST | Return cannot be processed by WebService |
| SIS0269 | ERROR | BAD_REQUEST | Refunds cannot be made on direct debit operations that have not been downloaded. |
| SIS0270 | ERROR | BAD_REQUEST | The business cannot carry out deferred pre-authorizations |
| SIS0274 | ERROR | BAD_REQUEST | Type of operation unknown or not permitted by this SIS entry |
| SIS0275 | ERROR | BAD_REQUEST | Prize without IDPrize |
| SIS076 | ERROR | BAD_REQUEST | Non-numeric Prize Units. |
| SIS0277 | ERROR | BAD_REQUEST | Generic error. Consult with Redsys |
| SIS0278 | ERROR | BAD_REQUEST | Error in the prize consultation process |
| SIS0279 | ERROR | BAD_REQUEST | The business does not have the loyalty operation activated |
| SIS0280 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0281 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0282 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0283 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0284 | ERROR | BAD_REQUEST | There is no operation on which to make the Additional Payment |
| SIS0285 | ERROR | BAD_REQUEST | You have more than one operation on which to make the Additional Payment |
| SIS0286 | ERROR | BAD_REQUEST | The operation on which you want to perform the additional operation is not Accepted |
| SIS0287 | ERROR | BAD_REQUEST | The Transaction has exceeded the amount for the Additional Payment. |
| SIS0288 | ERROR | BAD_REQUEST | No other Additional payment can be made. The number of payments has been exceeded |
| SIS0289 | ERROR | BAD_REQUEST | The amount of the Additional payment exceeds the maximum days allowed. |
| SIS0290 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0291 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0292 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0293 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0294 | ERROR | BAD_REQUEST | The card is not private. |
| SIS0295 | ERROR | BAD_REQUEST | duplication of operation. You can try again (1 minute) |
| SIS0296 | ERROR | BAD_REQUEST | Card operation not found in Initial File |
| SIS0297 | ERROR | BAD_REQUEST | Number of successive Card operations in File exceeded |
| SIS0298 | ERROR | BAD_REQUEST | You cannot carry out this type of operation. (Contact your entity) |
| SIS0299 | ERROR | BAD_REQUEST | PayPal payment error |
| SIS0300 | ERROR | BAD_REQUEST | PayPal payment error |
| SIS0301 | ERROR | BAD_REQUEST | PayPal payment error |
| SIS0302 | ERROR | BAD_REQUEST | Currency not valid for payment with PayPal |
| SIS0304 | ERROR | BAD_REQUEST | Payment in installments is not allowed if the card is not from FINCONSUM |
| SIS0305 | ERROR | BAD_REQUEST | Check the currency of the operation |
| SIS0306 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_PrepaidCard value |
| SIS0307 | ERROR | BAD_REQUEST | Check with your entity. Gift card operation not permitted |
| SIS0308 | ERROR | BAD_REQUEST | Gift card recharge limit time exceeded |
| SIS0309 | ERROR | BAD_REQUEST | Additional data is missing to recharge the prepaid card |
| SIS0310 | ERROR | BAD_REQUEST | Invalid Ds_Merchant_Prepaid_Expiry value |
| SIS0311 | ERROR | BAD_REQUEST | Generic error |
| SIS0319 | ERROR | BAD_REQUEST | The merchant does not belong to the group specified in Ds_Merchant_Group |
| SIS0320 | ERROR | BAD_REQUEST | Error generating the reference |
| SIS0321 | ERROR | BAD_REQUEST | The identifier is not associated with the business |
| SIS0322 | ERROR | BAD_REQUEST | Check the group format |
| SIS0323 | ERROR | BAD_REQUEST | For operation type F (payment in two phases) it is necessary to send one of these fields. Ds_Merchant_Customer_Mobile or Ds_Merchant_Customer_Mail |
| SIS0324 | ERROR | BAD_REQUEST | Impossible to send the link to the client (Please check the email address) |
| SIS0326 | ERROR | BAD_REQUEST | Card details have been sent in the first phase of a payment with two phases |
| SIS0327 | ERROR | BAD_REQUEST | Neither mobile phone nor email has been sent in the first phase of a payment with two phases |
| SIS0328 | ERROR | BAD_REQUEST | Invalid two-phase payment token |
| SIS0329 | ERROR | BAD_REQUEST | The payment Token cannot be recovered in two phases. |
| SIS0330 | ERROR | BAD_REQUEST | Incorrect two-phase payment dates |
| SIS0331 | ERROR | BAD_REQUEST | The operation does not have a valid state or does not exist. |
| SIS0332 | ERROR | BAD_REQUEST | The amount of the original transaction and the refund must be identical |
| SIS0333 | ERROR | BAD_REQUEST | Error in a request to MasterPass Wallet |
| SIS082 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Name format. Maximum length 30. |
| SIS0334 | ERROR | BAD_REQUEST | You have to contact your entity. |
| SIS0335 | ERROR | BAD_REQUEST | The value of the Ds_Merchant_Recharge_Commission field is invalid |
| SIS0336 | ERROR | BAD_REQUEST | Generic error |
| SIS0342 | ERROR | BAD_REQUEST | The business does not allow tax payment operations |
| SIS0343 | ERROR | BAD_REQUEST | Ds_Merchant_Tax_Referenceparameter is missing or incorrect |
| SIS0344 | ERROR | BAD_REQUEST | The user has chosen to defer payment, but has not accepted the conditions of the installments |
| SIS0345 | ERROR | BAD_REQUEST | Review the number of installments you are sending. |
| SIS0346 | ERROR | BAD_REQUEST | Check format in parameter DS_MERCHANT_PAY_TYPE |
| SIS0347 | ERROR | BAD_REQUEST | The business is not configured to perform the BIN query. |
| SIS0348 | ERROR | BAD_REQUEST | The BIN indicated in the query is not recognized |
| SIS0349 | ERROR | BAD_REQUEST | The amount and DCC data sent do not match those registered in SIS |
| SIS0350 | ERROR | BAD_REQUEST | There is no DCC data recorded in SIS for this order number |
| SIS0351 | ERROR | BAD_REQUEST | Incorrect prepaid authentication |
| SIS0352 | ERROR | BAD_REQUEST | The type of signature does not allow this operation |
| SIS0353 | ERROR | BAD_REQUEST | Invalid key |
| SIS0354 | ERROR | BAD_REQUEST | Error decoding request to SIS |
| SIS0355 | ERROR | BAD_REQUEST | The trade-terminal sent in the encrypted data does not match the one sent in the request |
| SIS0356 | ERROR | BAD_REQUEST | The business does not have active fraud control (Consult with your entity |
| SIS0357 | ERROR | BAD_REQUEST | The merchant has active fraud control and there is no ds_merchant_merchantscf field |
| SIS0359 | ERROR | BAD_REQUEST | The merchant only allows payment of taxes and the Ds_Merchant_TaxReference field is not being reported. |
| SIS0370 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Nif format. Maximum length 16 |
| SIS0371 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Name format. Maximum length 30 |
| SIS0372 | ERROR | BAD_REQUEST | Error in Scf_Merchant_First_Name format. Maximum length 30 |
| SIS0373 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Last_Name format. Maximum length 30 |
| SIS0374 | ERROR | BAD_REQUEST | Error in Scf_Merchant_User format. Maximum length 45 |
| SIS0375 | ERROR | BAD_REQUEST | Error in Scf_Affinity_Card format. Possible values 'S' or 'N'. Maximum length 1 |
| SIS0376 | ERROR | BAD_REQUEST | Error in Scf_Payment_Financed format. Possible values 'S' or 'N'. Maximum length 1 |
| SIS0377 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Departure_Point format. Maximum length 30 |
| SIS0378 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Destination format. Maximum length 30 |
| SIS0379 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Departure_Date format. It must be in the format yyyyMMddHHmmss. |
| SIS0380 | ERROR | BAD_REQUEST | Error in Scf_Ticket_Num_Passengers format. Maximum length 1. |
| SIS0381 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Dni format. Maximum length 16. |
| SIS0382 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Name format. Maximum length 30. |
| SIS0383 | ERROR | BAD_REQUEST | Error in Scf_Passenger_First_Name format. Maximum length 30. |
| SIS0384 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Last_Name format. Maximum length 30. |
| SIS0385 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Check_Luggage format. Possible values 'S' or 'N'. Maximum length 1. |
| SIS0386 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Special_luggage format. Possible values 'S' or 'N'. Maximum length 1. |
| SIS0387 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Insurance_Trip format. Possible values 'S' or 'N'. Maximum length 1. |
| SIS0388 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Type_Trip format. Possible values 'N' or 'I'. Maximum length 1. |
| SIS0389 | ERROR | BAD_REQUEST | Error in Scf_Passenger_Pet format. Possible values 'S' or 'N'. Maximum length 1. |
| SIS0390 | ERROR | BAD_REQUEST | Error in Scf_Order_Channel format. Possible values 'M'(mobile), 'P'(PC) or 'T'(Tablet) |
| SIS0391 | ERROR | BAD_REQUEST | Error in Scf_Order_Total_Products format. It must be in numerical format and a maximum length of 3. |
| SIS0392 | ERROR | BAD_REQUEST | Error in Scf_Order_Different_Products format. It must be in numerical format and a maximum length of 3. |
| SIS0393 | ERROR | BAD_REQUEST | Error in Scf_Order_Amount format. It must be in numerical format and a maximum length of 19. |
| SIS0394 | ERROR | BAD_REQUEST | Error in Scf_Order_Max_Amount format. It must be in numerical format and a maximum length of 19. |
| SIS0395 | ERROR | BAD_REQUEST | Error in Scf_Order_Coupon format. Possible values 'S' or 'N' |
| SIS0396 | ERROR | BAD_REQUEST | Error in Scf_Order_Show_Type format. Must maximum length of 30. |
| SIS0397 | ERROR | BAD_REQUEST | Error in Scf_Wallet_Identifier format |
| SIS0398 | ERROR | BAD_REQUEST | Error in Scf_Wallet_Client_Identifier format |
| SIS0399 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Ip_Address format |
| SIS0400 | ERROR | BAD_REQUEST | Error in Scf_Merchant_Proxy format |
| SIS0401 | ERROR | BAD_REQUEST | Error in Ds_Merchant_Mail_Phone_Number format. It must be numeric and of maximum length 19 |
| SIS0402 | ERROR | BAD_REQUEST | Error in call to SafetyPay to request url token |
| SIS0403 | ERROR | BAD_REQUEST | Error in url token request process to SafetyPay |
| SIS0404 | ERROR | BAD_REQUEST | Error in a request to SafetyPay |
| SIS0405 | ERROR | BAD_REQUEST | URL token request denied SAFETYPAY |
| SIS0406 | ERROR | BAD_REQUEST | You must contact your entity to review the configuration of the sector of activity of your business. |
| SIS0407 | ERROR | BAD_REQUEST | The amount of the operation exceeds the maximum allowed to make a gambling prize payment |
| SIS0408 | ERROR | BAD_REQUEST | The card must have operated within the last year to be able to make a Gambling prize payment. |
| SIS0409 | ERROR | BAD_REQUEST | The card must be a national Visa or MasterCard to make a Gambling prize payment. |
| SIS0410 | ERROR | FAILED | Denied by the issuer |
| SIS0411 | ERROR | BAD_REQUEST | Error in the configuration of the business (Refer to your entity) |
| SIS0412 | ERROR | BAD_REQUEST | The signature is not correct |
| SIS0413 | ERROR | FAILED | Denied, consult your entity. |
| SIS0414 | ERROR | BAD_REQUEST | The sales plan is not correct |
| SIS0415 | ERROR | BAD_REQUEST | Product type is not correct |
| SIS0416 | ERROR | BAD_REQUEST | Amount not allowed in return |
| SIS0417 | ERROR | BAD_REQUEST | Return date not allowed |
| SIS0418 | ERROR | BAD_REQUEST | There is no current sales plan |
| SIS0419 | ERROR | BAD_REQUEST | Disallowed account type |
| SIS0420 | ERROR | BAD_REQUEST | The business does not have payment methods for this operation |
| SIS0421 | ERROR | BAD_REQUEST | Card not allowed. It is not an agricultural product. |
| SIS0422 | ERROR | BAD_REQUEST | Data is missing for Agro operation |
| SIS0423 | ERROR | BAD_REQUEST | CNPJ of incorrect trade |
| SIS0424 | ERROR | BAD_REQUEST | Property not found |
| SIS0425 | ERROR | BAD_REQUEST | Card not found |
| SIS0426 | ERROR | BAD_REQUEST | Invalid routing for commerce |
| SIS0427 | ERROR | BAD_REQUEST | The connection with CECA has not been possible |
| SIS0428 | ERROR | BAD_REQUEST | Unsecured debit operation |
| SIS0429 | ERROR | BAD_REQUEST | Error in the version sent by the merchant (Ds_SignatureVersion) |
| SIS0430 | ERROR | BAD_REQUEST | Error decoding parameter Ds_MerchantParameters |
| SIS0431 | ERROR | BAD_REQUEST | JSON object sent encoded in Ds_MerchantParameters parameter fails |
| SIS0432 | ERROR | BAD_REQUEST | FUC error from wrong trade |
| SIS0433 | ERROR | BAD_REQUEST | Error Terminal of the wrong trade |
| SIS0434 | ERROR | BAD_REQUEST | Error absence of order number in the op. of commerce |
| SIS0435 | ERROR | BAD_REQUEST | Signature calculation error |
| SIS0436 | ERROR | BAD_REQUEST | Error constructing parent element</font></font><request></request> |
| SIS0437 | ERROR | BAD_REQUEST | Element construction error</font></font><ds_signatureversion></ds_signatureversion> |
| SIS0438 | ERROR | BAD_REQUEST | Element construction error</font></font><datosentrada></datosentrada> |
| SIS0439 | ERROR | BAD_REQUEST | Element construction error</font></font><ds_signature></ds_signature> |
| SIS0440 | ERROR | BAD_REQUEST | Generic error |
| SIS0441 | ERROR | BAD_REQUEST | Error we do not have banks for Mybank |
| SIS0442 | ERROR | BAD_REQUEST | Generic error |
| SIS0443 | ERROR | BAD_REQUEST | Payment with this card is not allowed |
| SIS0444 | ERROR | BAD_REQUEST | Trying to access using old signatures and the merchant is configured as HMAC SHA256 |
| SIS0445 | ERROR | BAD_REQUEST | Generic error |
| SIS0446 | ERROR | BAD_REQUEST | It is mandatory to indicate the payment method |
| SIS0447 | ERROR | BAD_REQUEST | Error, a reference that was generated with a different acquirer than the acquirer that uses it is being used. |
| SIS044 | ERROR | BAD_REQUEST | The business does not have the payment method DINERS Payment |
| SIS0449 | ERROR | BAD_REQUEST | Payment type of the operation not allowed for this type of card |
| SIS0450 | ERROR | BAD_REQUEST | Payment type of the operation not allowed for this type of card |
| SIS0451 | ERROR | BAD_REQUEST | Payment type of the operation not allowed for this type of card |
| SIS0453 | ERROR | BAD_REQUEST | Payments with this type of card are not allowed |
| SIS0454 | ERROR | BAD_REQUEST | Payments with this type of card are not allowed |
| SIS0455 | ERROR | BAD_REQUEST | Payments with this type of card are not allowed |
| SIS0456 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| SIS0457 | ERROR | BAD_REQUEST | Error, the payment method MasterCard SecureCode is applied with Response [VEReq, VERes] = N with a Commercial MasterCard card and the merchant does not have the 'Commercial'MasterCard' payment method |
| SIS0458 | ERROR | BAD_REQUEST | Error, the payment method MasterCard SecureCode is applied with Response [VEReq, VERes] = U with a Commercial MasterCard card and the merchant does not have the 'Commercial'MasterCard' payment method |
| SIS0459 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| SIS0460 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| SIS0461 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| SIS0462 | ERROR | BAD_REQUEST | Payment method not available for HOST to HOST connection |
| SIS0463 | ERROR | BAD_REQUEST | Payment method not allowed |
| SIS0464 | ERROR | BAD_REQUEST | The business does not have the 'Commercial'MasterCard' payment method |
| SIS0465 | ERROR | BAD_REQUEST | You do not have a payment method configured (Consult your entity) |
| SIS0466 | ERROR | BAD_REQUEST | The reference being used does not exist. |
| SIS0467 | ERROR | BAD_REQUEST | The reference being used is deprecated |
| SIS0468 | ERROR | BAD_REQUEST | A reference that was generated with a different acquirer than the acquirer using it is being used. |
| SIS0469 | ERROR | BAD_REQUEST | Error, the MR fraud process has not been passed |
| SIS0470 | ERROR | BAD_REQUEST | Error The request for the first factor has failed. |
| SIS0471 | ERROR | BAD_REQUEST | First factor request redirect URL failed. |
| SIS0472 | ERROR | BAD_REQUEST | Error mounting PPII Authentication request. |
| SIS0473 | ERROR | BAD_REQUEST | Error: PPII Authentication request response is null. |
| SIS0474 | ERROR | BAD_REQUEST | Error: PPII Authentication request response statusCode is null |
| SIS0475 | ERROR | BAD_REQUEST | Error: PPII Authentication request response operationid is null |
| SIS0476 | ERROR | BAD_REQUEST | Error treating PPII Authentication response |
| SIS0477 | ERROR | BAD_REQUEST | Error the defined time between step 1 and 2 of PPI has been exceeded |
| SIS0478 | ERROR | BAD_REQUEST | Error treating PPII Authorization response |
| SIS0479 | ERROR | BAD_REQUEST | Error: PPII Authorization request response is null |
| SIS0480 | ERROR | BAD_REQUEST | Error the statusCode of the PPII Authorization request response is null. |
| SIS0481 | ERROR | BAD_REQUEST | Error, the merchant is not Payment Facilitator |
| SIS0482 | ERROR | BAD_REQUEST | Error: the OperationId of the OK Authorization response is null or does not match the OpId. of the Auth. |
| SIS0483 | ERROR | BAD_REQUEST | Error: PPII return request response is null. |
| SIS0484 | ERROR | BAD_REQUEST | Error: the statusCode or requestId of the PPII Return request response is null. |
| SIS0485 | ERROR | BAD_REQUEST | Error caused by the denial of the return. |
| SIS0486 | ERROR | BAD_REQUEST | Error: PPII query request response is null. |
| SIS0487 | ERROR | BAD_REQUEST | The merchant terminal does not have the Paygold payment method enabled. |
| SIS0488 | ERROR | BAD_REQUEST | The business does not have the payment method MOTO/Manual Payment and the operation is marked as MOTO payment. |
| SIS0489 | ERROR | BAD_REQUEST | Data error. External MPI operation not allowed |
| SIS0490 | ERROR | BAD_REQUEST | Data error. Redsys MPI parameters are received in External MPI operation |
| SIS0491 | ERROR | BAD_REQUEST | Data error. SecLevel not allowed in External MPI operation |
| SIS0492 | ERROR | BAD_REQUEST | Data error. External MPI parameters are received in Redsys MPI operation |
| SIS0493 | ERROR | BAD_REQUEST | Data error. MPI parameters are received in unsafe operation |
| SIS0494 | ERROR | BAD_REQUEST | OBSOLETE SIGNATURE |
| SIS0495 | ERROR | BAD_REQUEST | Incorrect ApplePay or AndroidPay settings |
| SIS0496 | ERROR | BAD_REQUEST | You do not have the AndroidPay payment method registered |
| SIS0497 | ERROR | BAD_REQUEST | You do not have the ApplePay payment method registered |
| SIS0498 | ERROR | BAD_REQUEST | ApplePay transaction currency/amount do not match |
| SIS0499 | ERROR | BAD_REQUEST | Error obtaining merchant keys in Android/Apple Pay |
| SIS0500 | ERROR | BAD_REQUEST | Error in the Dynamic DCC, the card has been modified. |
| SIS0501 | ERROR | BAD_REQUEST | Error in the validation of data sent to generate the operation Id |
| SIS0502 | ERROR | BAD_REQUEST | Error validating Id Oper |
| SIS0503 | ERROR | BAD_REQUEST | Error validating the order |
| SIS0504 | ERROR | BAD_REQUEST | Error validating transaction type |
| SIS0505 | ERROR | BAD_REQUEST | Error validating currency |
| SIS0506 | ERROR | BAD_REQUEST | Error validating the amount |
| SIS0507 | ERROR | BAD_REQUEST | Id Oper is not valid |
| SIS0508 | ERROR | BAD_REQUEST | Error validating Id Oper |
| SIS0510 | ERROR | BAD_REQUEST | Sending card data is not allowed if operation ID is sent |
| SIS0511 | ERROR | BAD_REQUEST | Error in BINES query response |
| SIS0515 | ERROR | BAD_REQUEST | The business has Amex payment activated in Profile. |
| SIS0516 | ERROR | BAD_REQUEST | Error mounting China Union Pay message |
| SIS0517 | ERROR | BAD_REQUEST | Error setting password for China Union Pay |
| SIS0518 | ERROR | BAD_REQUEST | Error when saving data for payment China Union Pay |
| SIS0519 | ERROR | BAD_REQUEST | Bad authentication message |
| SIS0520 | ERROR | BAD_REQUEST | Session SecurePlus message is empty |
| SIS0521 | ERROR | BAD_REQUEST | The response xml comes empty |
| SIS0522 | ERROR | BAD_REQUEST | No parameters have been received in input data |
| SIS0523 | ERROR | BAD_REQUEST | The calculated signature does not match the one received in the response |
| SIS0524 | ERROR | BAD_REQUEST | the result of the 3DSecure MasterCard authentication is PARes=A or VERes=N and we do not receive CAVV from the issuer |
| SIS0525 | ERROR | BAD_REQUEST | You cannot use the private card in this business |
| SIS0526 | ERROR | BAD_REQUEST | The card is not Chinese |
| SIS0527 | ERROR | BAD_REQUEST | The mandatory parameter DS_MERCHANT_BUYERID is missing |
| SIS0528 | ERROR | BAD_REQUEST | Wrong format of the DS_MERCHANT_BUYERID parameter in Sodexo Brazil operation |
| SIS0529 | ERROR | BAD_REQUEST | Recurring operations are not allowed in Voucher card payments. |
| SIS0530 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the Preauthorization date by more than 7 days. |
| SIS0531 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the Deferred Preauthorization date by more than 72 hours. |
| SIS0532 | ERROR | BAD_REQUEST | The currency of the request does not match the one returned |
| SIS0533 | ERROR | BAD_REQUEST | The amount of the request does not match the amount returned |
| SIS0534 | ERROR | BAD_REQUEST | No issuer collection or receipt reference is received |
| SIS0535 | ERROR | BAD_REQUEST | Late tax payment |
| SIS0536 | ERROR | BAD_REQUEST | Tribute already paid |
| SIS0537 | ERROR | FAILED | Denied tax payment |
| SIS0538 | ERROR | BAD_REQUEST | Refusal to pay tax |
| SIS0539 | ERROR | BAD_REQUEST | Error sending SMS |
| SIS0540 | ERROR | BAD_REQUEST | The mobile sent is too long (more than 12 positions) |
| SIS0541 | ERROR | BAD_REQUEST | The reference sent is too long (more than 40 positions) |
| SIS0542 | ERROR | BAD_REQUEST | Generic error. Consult with Redsys |
| SIS0543 | ERROR | BAD_REQUEST | Error, the transaction card is DINERS and the merchant does not have the payment method DINERS Payment or Unsecured Discover Payment |
| SIS0544 | ERROR | BAD_REQUEST | Error, the transaction card is DINERS and the business does not have the payment method Unsecure Discover Payment |
| SIS0545 | ERROR | BAD_REQUEST | DISCOVER error |
| SIS0546 | ERROR | BAD_REQUEST | DISCOVER error |
| SIS0547 | ERROR | BAD_REQUEST | DISCOVER error |
| SIS0548 | ERROR | BAD_REQUEST | DISCOVER error |
| SIS0549 | ERROR | BAD_REQUEST | DISCOVER error |
| SIS0550 | ERROR | BAD_REQUEST | ERROR in the SMS sending manager. Consult with Redsys |
| SIS0551 | ERROR | BAD_REQUEST | ERROR in the authentication process. |
| SIS0552 | ERROR | BAD_REQUEST | ERROR authentication result PARes = 'U' |
| SIS0553 | ERROR | BAD_REQUEST | ERROR, an attempt has been made to make a payment with the UPI payment method and the card is not Chinese |
| SIS0554 | ERROR | BAD_REQUEST | ERROR the authentication result for UPI is PARes = 'U' and the merchant does not have non-secure payment methods UPI EXPRESSPAY |
| SIS0555 | ERROR | BAD_REQUEST | ERROR the management module connection IP is not among those allowed. |
| SIS0556 | ERROR | BAD_REQUEST | Traditional payment is sent and the merchant does not have Traditional world or Traditional EU payment. |
| SIS0557 | ERROR | BAD_REQUEST | Card payment is sent on File and the merchant does not have Traditional World or Traditional EU payment. |
| SIS0558 | ERROR | BAD_REQUEST | ERROR, dsMerchantP2FExpiryDate date format is incorrect |
| SIS0559 | ERROR | BAD_REQUEST | ERROR the Operation id of the response in PPII authentication is null or has not been obtained from the final authentication |
| SIS0560 | ERROR | BAD_REQUEST | ERROR when sending the authentication notification to the merchant |
| SIS0561 | ERROR | BAD_REQUEST | ERROR the opid of the response from a separate OK commit is null or does not match the opid. of Confirmation. |
| SIS0562 | ERROR | BAD_REQUEST | ERROR the response of the PPII separate confirmation request is null. |
| SIS0563 | ERROR | BAD_REQUEST | ERROR treating PPII separate confirmation response. |
| SIS0564 | ERROR | BAD_REQUEST | ERROR checking DCC amounts before sending the operation to Stratus. |
| SIS0565 | ERROR | BAD_REQUEST | Format of the amount of the field Ds_Merchant_Amount exceeds the allowed limit. |
| SIS0566 | ERROR | BAD_REQUEST | Access error to the new Cryptographic Server. |
| SIS0567 | ERROR | BAD_REQUEST | ERROR, an attempt has been made to make a payment with a Chinese UPI card and the merchant does not have a UPI payment method |
| SIS0568 | ERROR | BAD_REQUEST | Declined card inquiry operation, wrong transaction type |
| SIS0569 | ERROR | BAD_REQUEST | Card query operation rejected, the card has not been reported |
| SIS0570 | ERROR | BAD_REQUEST | Card query operation rejected, card and reference have been sent |
| SIS0571 | ERROR | BAD_REQUEST | Authentication operation rejected, protocolVersion not indicated |
| SIS0572 | ERROR | BAD_REQUEST | Authentication operation rejected, protocolVersion not recognized |
| SIS0573 | ERROR | BAD_REQUEST | Authentication operation rejected, browserAcceptHeader not indicated |
| SIS0574 | ERROR | BAD_REQUEST | Authentication operation rejected, browserUserAgent not indicated |
| SIS0575 | ERROR | BAD_REQUEST | Authentication operation rejected, browserJavaEnabled not indicated |
| SIS0576 | ERROR | BAD_REQUEST | Authentication operation rejected, browserLanguage not indicated |
| SIS0577 | ERROR | BAD_REQUEST | Authentication operation rejected, browserColorDepth not indicated |
| SIS0578 | ERROR | BAD_REQUEST | Authentication operation refused, browserScreenHeight not indicated |
| SIS0579 | ERROR | BAD_REQUEST | Authentication operation rejected, browserScreenWidth not indicated |
| SIS0580 | ERROR | BAD_REQUEST | Authentication operation rejected, browserTZ not indicated |
| SIS0581 | ERROR | BAD_REQUEST | Authentication operation rejected, data DS_MERCHANT_EMV3DS is not indicated or is too large and cannot be converted to JSON |
| SIS0582 | ERROR | BAD_REQUEST | Authentication operation rejected, threeDSServerTransID not indicated |
| SIS0583 | ERROR | BAD_REQUEST | Authentication operation rejected, threeDSCompInd not indicated |
| SIS0584 | ERROR | BAD_REQUEST | Authentication operation rejected, notificationURL not indicated |
| SIS0585 | ERROR | BAD_REQUEST | EMV3DS authentication operation rejected, there is no data in the DB |
| SIS0586 | ERROR | BAD_REQUEST | Authentication operation rejected, PARes not indicated |
| SIS0587 | ERROR | BAD_REQUEST | Authentication operation rejected, MD not indicated |
| SIS0588 | ERROR | BAD_REQUEST | Authentication operation rejected, version does not match between AuthenticationData and ChallengeResponse messages |
| SIS0589 | ERROR | BAD_REQUEST | Authentication operation rejected, response without CRes |
| SIS0590 | ERROR | BAD_REQUEST | Authentication operation rejected, error unmounting CRes response |
| SIS0591 | ERROR | BAD_REQUEST | Authentication operation rejected, error CRes response comes without threeDSServerTransID |
| SIS0592 | ERROR | BAD_REQUEST | Authentication operation rejected, error the transStatus of the CRes does not match the transStatus of the final query of the operation |
| SIS0593 | ERROR | BAD_REQUEST | Authentication operation rejected, error the transStatus of the final query of the operation is not defined |
| SIS0594 | ERROR | BAD_REQUEST | Authentication operation rejected, CRes not indicated |
| SIS0595 | ERROR | BAD_REQUEST | The listed merchant does not have secure payment methods allowed in 3DSecure V2 |
| SIS0596 | ERROR | BAD_REQUEST | Rejected card query operation, wrong currency |
| SIS0597 | ERROR | BAD_REQUEST | Rejected card query operation, wrong amount |
| SIS0598 | ERROR | BAD_REQUEST | 3DSecure v2 authentication failed, and fallback to 3DSecure v1 is not allowed |
| SIS0599 | ERROR | BAD_REQUEST | Error in 3DSecure v2 authentication process |
| SIS0600 | ERROR | BAD_REQUEST | The issuing bank indicates that it is not possible to authenticate the card - Response Areq N |
| SIS0601 | ERROR | BAD_REQUEST | The issuing bank indicates that it is not possible to authenticate the card - Response Areq R |
| SIS0602 | ERROR | BAD_REQUEST | Error in the 3DSecure v2 authentication process - Areq U response and the merchant does not have a U payment method |
| SIS0603 | ERROR | BAD_REQUEST | Error in the DS_MERCHANT_DCC parameter of DCC sent in H2H operation (REST and SOAP) |
| SIS0604 | ERROR | BAD_REQUEST | Error in the DCC data sent in the DS_MERCHANT_DCC parameter in H2H operation (REST and SOAP) |
| SIS0605 | ERROR | BAD_REQUEST | Error in the DS_MERCHANT_MPIEXTERNAL parameter sent in H2H operation (REST and SOAP) |
| SIS0606 | ERROR | BAD_REQUEST | Error in the MPI data sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) |
| SIS0607 | ERROR | BAD_REQUEST | MPI TXID parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0608 | ERROR | BAD_REQUEST | MPI CAVV parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0609 | ERROR | BAD_REQUEST | MPI ECI parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0610 | ERROR | BAD_REQUEST | MPI threeDSServerTransID parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0611 | ERROR | BAD_REQUEST | MPI dsTransID parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0612 | ERROR | BAD_REQUEST | MPI authenticationValue parameter error sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0613 | ERROR | BAD_REQUEST | Error of the MPI protocolVersion parameter sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0614 | ERROR | BAD_REQUEST | Error of the MPI Eci parameter sent in the DS_MERCHANT_MPIEXTERNAL parameter in H2H operation (REST and SOAP) is wrong |
| SIS0615 | ERROR | BAD_REQUEST | Error in External MPI, card brand not allowed in SIS for External MPI |
| SIS0616 | ERROR | BAD_REQUEST | Error parameter DS_MERCHANT_EXCEP_SCA has the wrong value |
| SIS0617 | ERROR | BAD_REQUEST | DS_MERCHANT_EXCEP_SCAparameter error is of type MIT and there is no COF or payment by reference data |
| SIS0618 | ERROR | BAD_REQUEST | Error the exemption sent is not allowed and the merchant is not prepared to authenticate |
| SIS0619 | ERROR | BAD_REQUEST | orderReferenceId is received from Amazon and the payment method is not configured |
| SIS0620 | ERROR | BAD_REQUEST | Error: the DCC operation has an associated markUp higher than allowed, the DCC data is deleted |
| SIS0621 | ERROR | BAD_REQUEST | The amazonOrderReferenceId is invalid |
| SIS0622 | ERROR | BAD_REQUEST | Error: the original operation was made without the New DCC Model mark and the trade is configured as New DCC Model |
| SIS0623 | ERROR | BAD_REQUEST | Error: the original operation was made with the New DCC Model brand and the business is not configured as New DCC Model |
| SIS0624 | ERROR | BAD_REQUEST | Error: the original operation was carried out with the New DCC model brand but its value differs from the model configured in the store |
| SIS0625 | ERROR | BAD_REQUEST | Error in canceling the payment, because there is already a refund associated with that payment |
| SIS0626 | ERROR | BAD_REQUEST | Error in the payment return, there is already a cancellation of the operation that you want to return |
| SIS0627 | ERROR | BAD_REQUEST | The reference number or request sent by CRTM is invalid. |
| SIS0628 | ERROR | BAD_REQUEST | Error the operation comes with 3DSecure data and comes through the SERMEPA entry |
| SIS0629 | ERROR | BAD_REQUEST | Error: There is no separate commit operation to perform the override on. |
| SIS0630 | ERROR | BAD_REQUEST | Detached commit override failed, a return already exists associated with the detached commit |
| SIS0631 | ERROR | BAD_REQUEST | Detached commit override failed, an override already exists associated with the detached commit |
| SIS0632 | ERROR | BAD_REQUEST | Error: the separate confirmation that you want to cancel is not authorized |
| SIS0633 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the days configured for the separate confirmation. |
| SIS0634 | ERROR | BAD_REQUEST | Error: there is no payment transaction on which to perform the cancellation |
| SIS0635 | ERROR | BAD_REQUEST | Error in payment cancellation, there is already a cancellation associated with the payment |
| SIS0636 | ERROR | BAD_REQUEST | Error: the payment you wish to cancel is not authorized |
| SIS0637 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the days configured for payment. |
| SIS0638 | ERROR | BAD_REQUEST | Error: There is more than one return that you want to cancel and you have not specified which one. |
| SIS0639 | ERROR | BAD_REQUEST | Error: there is no return operation on which to perform the cancellation |
| SIS0640 | ERROR | BAD_REQUEST | Error: the separate confirmation that you want to cancel is not authorized or has already been canceled |
| SIS0641 | ERROR | BAD_REQUEST | The Cancellation date cannot exceed the days configured for the return. |
| SIS0642 | ERROR | BAD_REQUEST | The date of the preauthorization that you wish to replace cannot be more than 30 days old. |
| SIS0643 | ERROR | BAD_REQUEST | Error getting trade customization |
| SIS0644 | ERROR | BAD_REQUEST | Error in the 3DSecure v2 authentication process - Data from the StartRequest entry is sent to the TreatRequest entry |
| SIS0650 | ERROR | BAD_REQUEST | Error, the MAC is not correct in the tax payment message |
| SIS0651 | ERROR | BAD_REQUEST | Error the exemption requires SCA and the merchant is not prepared to authenticate |
| SIS0652 | ERROR | BAD_REQUEST | Error the exemption and merchant setup require no SCA and the merchant is not configured to authorize with that card brand |
| SIS0653 | ERROR | BAD_REQUEST | Authentication operation refused, browserJavascriptEnabled not indicated |
| SIS0654 | ERROR | BAD_REQUEST | Error, 3RI data is indicated in the Request Start and the version sent in the Request is not 2.2 |
| SIS0655 | ERROR | BAD_REQUEST | Error, an illegal Ds_Merchant_3RI_Ind value is indicated |
| SIS0656 | ERROR | BAD_REQUEST | Error, a different Ds_Merchant_3RI_Ind value is indicated in the Start Request and in the RequestTreat |
| SIS0657 | ERROR | BAD_REQUEST | Error, 3RI data is indicated but is incomplete |
| SIS0658 | ERROR | BAD_REQUEST | Error, threeRITrasactionID parameter is wrong or no original operation data found |
| SIS0659 | ERROR | BAD_REQUEST | Error, the FUC and Terminal data obtained from threeRITrasactionID do not correspond to the merchant that sent the operation |
| SIS0660 | ERROR | BAD_REQUEST | Error, 3RI-OTA data is indicated for Master and the authenticationValue field in the Request is empty |
| SIS0661 | ERROR | BAD_REQUEST | Error, 3RI-OTA data is indicated for Master and the Eci field in the Request is empty |
| SIS0662 | ERROR | BAD_REQUEST | Error, the business is not among those allowed to make partial confirmations. |
| SIS0663 | ERROR | BAD_REQUEST | There is no Start Request data that matches that sent by the business in the Treat Request message. |
| SIS0664 | ERROR | BAD_REQUEST | The 3DS Server Transaction Id element is not sent in the Treat Request message and said element exists in the Start Request message |
| SIS0665 | ERROR | BAD_REQUEST | The currency indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| SIS0666 | ERROR | BAD_REQUEST | The amount indicated by the business in the Treat Request message does not correspond to the amount sent in the Start Request message |
| SIS0667 | ERROR | BAD_REQUEST | The type of operation indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| SIS0668 | ERROR | BAD_REQUEST | The reference indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| SIS0669 | ERROR | BAD_REQUEST | The Oper Insite Id indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| SIS0670 | ERROR | BAD_REQUEST | The card indicated by the business in the Treat Request message does not correspond to the one sent in the Start Request message |
| SIS0671 | ERROR | BAD_REQUEST | Denial by TRA Lynx |
| SIS0672 | ERROR | BAD_REQUEST | Bizum. Authentication failed. Blocked after three attempts. |
| SIS0673 | ERROR | BAD_REQUEST | Bizum. Operation cancelled. The user does not wish to continue. |
| SIS0674 | ERROR | BAD_REQUEST | Bizum. Payment rejected by beneficiary. |
| SIS0675 | ERROR | BAD_REQUEST | Bizum. Charge rejected by ordering party. |
| SIS0676 | ERROR | BAD_REQUEST | Bizum. The processor rejects the operation. |
| SIS0677 | ERROR | BAD_REQUEST | Bizum. Insufficient available balance. |
| SIS0678 | ERROR | BAD_REQUEST | The version of 3DSecure indicated in the Request Process is incorrect or is higher than the one returned in the request initiation |
| SIS0680 | ERROR | BAD_REQUEST | EMV3DS authentication failed and the flag does not allow fallback to 3dSecure 1.0 |
| SIS0681 | ERROR | BAD_REQUEST | Error when inserting authentication data in an operation with External MPI |
| SIS0682 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Query and the parameter Ds_Merchant_TRA_Data is wrong |
| SIS0683 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 1 Consultation and the Ds_Merchant_TRA_Type parameter is missing |
| SIS0684 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 1 Consultation and the parameter Ds_Merchant_TRA_Type has an illegal value |
| SIS0685 | ERROR | BAD_REQUEST | Error, the operation is of type TRA Phase 1 Consultation and the merchant's profile does not allow TRA exemption |
| SIS0686 | ERROR | BAD_REQUEST | Error, the operation is of type TRA Phase 1 Consultation and the merchant configuration does not allow you to use the Redsys TRA |
| SIS0687 | ERROR | BAD_REQUEST | Error the operation is of type TRA Phase 2 Query and the Ds_Merchant_TRA_Result parameter is missing or has an illegal value |
| SIS0688 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 2 Query and the Ds_Merchant_TRA_Method parameter is missing or has the wrong value |
| SIS0689 | ERROR | BAD_REQUEST | Error: the operation is of type TRA Phase 2 Consultation, there is no specific Phase 1 operation |
| SIS0690 | ERROR | BAD_REQUEST | Error the operation is of type TRA Phase 2 Query and we get an error in the Lynx response |
| SIS0691 | ERROR | BAD_REQUEST | SamsungPay data is sent and the merchant does not have the SamsungPay payment method registered |
| SIS0692 | ERROR | BAD_REQUEST | A request is sent with a PSP signature and the business does not have a PSP associated with it. |
| SIS0693 | ERROR | BAD_REQUEST | The data sent by SamsungPay has not been obtained correctly. |
| SIS0694 | ERROR | BAD_REQUEST | Payment with SamsungPay could not be made |
| SIS0700 | ERROR | BAD_REQUEST | PayPal has returned a KO |
| SIS0740 | ERROR | BAD_REQUEST | AFT data validation error. Wrong type of operation or sector of activity |
| SIS0741 | ERROR | BAD_REQUEST | AFT data validation error. Data sent does not meet specifications |
| SIS0754 | ERROR | BAD_REQUEST | The card does not allow authentication in version 2 |
| SIS0802 | ERROR | BAD_REQUEST | Sends an incorrect value in the DS_MERCHANT_COF_TYPE parameter |
| SIS0812 | ERROR | BAD_REQUEST | Error obtaining XPAYDECODEDDATA parameters |
| SIS0813 | ERROR | BAD_REQUEST | Error obtaining the parameters of the Ds_Merchant_BrClientData parameter |
| SIS0814 | ERROR | BAD_REQUEST | Error: the type of operation sent in the second request is not the same as the operation |
| SIS0815 | ERROR | BAD_REQUEST | Error, there is already a Paygold operation with the same data in the process of authorizing or already authorized |
| SIS0816 | ERROR | BAD_REQUEST | Error in operation with XPAY. Operation with token and without cryptogram |
| SIS0817 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed due to incorrect status |
| SIS0818 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed due to incorrect currency |
| SIS0819 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed due to incorrect amount |
| SIS0820 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed because it has expired |
| SIS0821 | ERROR | BAD_REQUEST | Operation 3RI not found, ID_OPER_3RI incorrect |
| SIS0822 | ERROR | BAD_REQUEST | Incorrect amount in additional 3RI authentication data. The total accumulated amount exceeds the authentication amount |
| SIS0823 | ERROR | BAD_REQUEST | Operation authenticated by 3RI cannot be processed, the card brand does not have its associated payment method |
| SIS0824 | ERROR | BAD_REQUEST | Error recording 3RI data |
| SIS0836 | ERROR | BAD_REQUEST | Error, there is no original paygold operation with the data provided |
| SIS0837 | ERROR | BAD_REQUEST | Error, the date indicated in the Ds_Merchant_P2f_ExpiryDate parameter is not in the correct format or is empty |
| SIS0843 | ERROR | BAD_REQUEST | Ds_Merchant_TokenDatadata error. |
| SIS0844 | ERROR | BAD_REQUEST | The business profile is not configured to accept tax refunds. |
| SIS0883 | ERROR | BAD_REQUEST | Error, cannot check MIT exemption |
| SIS0885 | ERROR | BAD_REQUEST | Error, operation rejected because there was another one with the same card in the last 30 days denied with a code that does not allow it to be repeated. |
| SIS9915 | ERROR | ABORTED_BY_CUSTOMER | Canceled by the owner |