| 100 | ERROR | FAILED | Internal error |
| 101 | ERROR | BAD_REQUEST | Incomplete data |
| 102 | ERROR | BAD_REQUEST | Request type missing |
| 103 | ERROR | BAD_REQUEST | The merchant authentication has failed |
| 104 | ERROR | BAD_REQUEST | Unknown merchant site |
| 105 | ERROR | BAD_REQUEST | Incoherent timestamp |
| 108 | ERROR | BAD_REQUEST | No customer |
| 109 | ERROR | BAD_REQUEST | No login |
| 111 | ERROR | BAD_REQUEST | Session timeout |
| 120 | ERROR | BAD_REQUEST | Session timeout |
| 122 | ERROR | BAD_REQUEST | Invalid honorificPrefix property |
| 123 | ERROR | BAD_REQUEST | Invalid givenName property |
| 124 | ERROR | BAD_REQUEST | Invalid familyName property |
| 125 | ERROR | BAD_REQUEST | Invalid email property |
| 127 | ERROR | BAD_REQUEST | Invalid telephone property |
| 128 | ERROR | BAD_REQUEST | Invalid postalCode property |
| 129 | ERROR | BAD_REQUEST | Invalid city property |
| 133 | ERROR | BAD_REQUEST | Invalid bic property |
| 134 | ERROR | BAD_REQUEST | Invalid iban property |
| 135 | ERROR | BAD_REQUEST | Invalid rum property |
| 136 | ERROR | BAD_REQUEST | Invalid debit amount |
| 137 | ERROR | BAD_REQUEST | Invalid direct debit execution date |
| 138 | ERROR | BAD_REQUEST | Invalid direct debit label |
| 139 | ERROR | BAD_REQUEST | Invalid card amount |
| 140 | ERROR | BAD_REQUEST | Invalid card operation type |
| 141 | ERROR | BAD_REQUEST | Invalid subscriber reference property |
| 142 | ERROR | BAD_REQUEST | Invalid companyName property |
| 143 | ERROR | BAD_REQUEST | Invalid organizationId property |
| 144 | ERROR | BAD_REQUEST | Invalid address1 property |
| 145 | ERROR | BAD_REQUEST | Invalid address2 property |
| 146 | ERROR | BAD_REQUEST | Invalid country property |
| 147 | ERROR | BAD_REQUEST | Invalid transaction ID |
| 148 | ERROR | BAD_REQUEST | Not SEPA account |
| 150 | ERROR | BAD_REQUEST | The client has aborted or cancelled the order |
| 156 | ERROR | BAD_REQUEST | Wrong OTP |
| 157 | ERROR | BAD_REQUEST | Expired OTP key |
| 158 | ERROR | BAD_REQUEST | Max OTP key try reached |
| 159 | ERROR | BAD_REQUEST | Incoherent mandate reference |
| 160 | ERROR | BAD_REQUEST | Max OTP key send reached |
| 161 | ERROR | BAD_REQUEST | Invalid CSI |
| 162 | ERROR | BAD_REQUEST | Invalid OTP channel type |
| 163 | ERROR | BAD_REQUEST | Invalid sequence type |
| 167 | ERROR | BAD_REQUEST | Invalid mandate signed date |
| 168 | ERROR | BAD_REQUEST | Invalid mandate source |
| 177 | ERROR | BAD_REQUEST | The bank account is not in the SEPA zone |
| 179 | ERROR | BAD_REQUEST | Invalid creditor |
| 180 | ERROR | BAD_REQUEST | Duplicate mandate reference |
| 181 | ERROR | BAD_REQUEST | No documents to sign |
| 183 | ERROR | BAD_REQUEST | Document already treated |
| 185 | ERROR | BAD_REQUEST | Missing frequency |
| 186 | ERROR | BAD_REQUEST | Forbidden IBAN |
| 187 | ERROR | BAD_REQUEST | Document template not found |
| 188 | ERROR | BAD_REQUEST | Invalid account owner |
| 191 | ERROR | BAD_REQUEST | Invalid dateSigned property (must be present and in the past) |
| 193 | ERROR | BAD_REQUEST | IP or IBAN or phone number is forbidden |
| 196 | ERROR | BAD_REQUEST | No payment scheme in the request and SlimPay cannot compute the default one according to the client configuration |
| 198 | ERROR | BAD_REQUEST | Duplicate subscriber reference |
| 199 | ERROR | BAD_REQUEST | Debtor mandate not found |
| 200 | ERROR | BAD_REQUEST | Debtor's data are unavailable |
| 201 | ERROR | BAD_REQUEST | The mandate signature has failed |
| 202 | ERROR | BAD_REQUEST | The code entered during the signature is invalid |
| 205 | ERROR | BAD_REQUEST | Client data are inconsistent |
| 230 | ERROR | BAD_REQUEST | The payment processor (sofort or ideal) does not support signature approval method (otp or checkbox). |
| 231 | ERROR | BAD_REQUEST | The payment items are not valid. |
| 232 | ERROR | BAD_REQUEST | The payment processor (mandate order item) and payment scheme (payment order item) are not consistent. |
| 233 | ERROR | BAD_REQUEST | The sort code is not found |
| 234 | ERROR | BAD_REQUEST | The sort code is invalid |
| 235 | ERROR | BAD_REQUEST | The account number is invalid |
| 236 | ERROR | BAD_REQUEST | The country code is invalid |
| 237 | ERROR | BAD_REQUEST | Your bank does not accept SEPA payments |
| 238 | ERROR | BAD_REQUEST | The sort code is not valid |
| 239 | ERROR | BAD_REQUEST | Service Unavailable |
| 240 | ERROR | BAD_REQUEST | The payment is not refundable |
| 241 | ERROR | BAD_REQUEST | BIC not consistent with provided IBAN |
| 301 | ERROR | BAD_REQUEST | The card operation has been refused by the operator |
| 400 | ERROR | BAD_REQUEST | Card operation refused by operator |
| 401 | ERROR | BAD_REQUEST | Card operation bank refusal |
| 402 | ERROR | BAD_REQUEST | Card operation access failure |
| 403 | ERROR | BAD_REQUEST | Invalid card number |
| 404 | ERROR | BAD_REQUEST | Invalid card cvv |
| 405 | ERROR | BAD_REQUEST | Invalid card expiration data |
| 406 | ERROR | BAD_REQUEST | Invalid birth date |
| 407 | ERROR | BAD_REQUEST | Card operation invalid transaction reference |
| 408 | ERROR | BAD_REQUEST | Card lost |
| 409 | ERROR | BAD_REQUEST | Card stolen |
| 410 | ERROR | BAD_REQUEST | Card expired |
| 411 | ERROR | BAD_REQUEST | Insufficient card funds |
| 412 | ERROR | BAD_REQUEST | Card suspect |
| 413 | ERROR | BAD_REQUEST | Card limit exceeded |
| 414 | ERROR | BAD_REQUEST | Card in opposition |
| 415 | ERROR | BAD_REQUEST | Connection to card operator failed |
| 416 | ERROR | BAD_REQUEST | Card data missing |
| 417 | ERROR | BAD_REQUEST | Card operation duplicate |
| 419 | ERROR | BAD_REQUEST | Card cancelled |
| 420 | ERROR | BAD_REQUEST | Card operator session expired |
| 421 | ERROR | BAD_REQUEST | Existing card alias |
| 422 | ERROR | BAD_REQUEST | Unknown card alias |
| 423 | ERROR | BAD_REQUEST | Card operator internal error |
| 511 | ERROR | BAD_REQUEST | Address not in SEPA country |
| 512 | ERROR | BAD_REQUEST | Iban not in SEPA country |
| 522 | ERROR | BAD_REQUEST | IP address or IBAN or phone number is in blacklist |
| 523 | ERROR | BAD_REQUEST | Debtor IBAN is creditor IBAN |
| 524 | ERROR | BAD_REQUEST | Maximum number of subscriptions for the same IBAN reached |
| 525 | ERROR | BAD_REQUEST | Maximum number of phone numbers for the same IBAN reached |
| 529 | ERROR | BAD_REQUEST | IBAN bank and branch code blacklisted |
| 555 | ERROR | BAD_REQUEST | Antifraud rule violation |
| 602 | ERROR | BAD_REQUEST | The card provider returned an error |
| 631 | ERROR | BAD_REQUEST | This account does not exist |
| 632 | ERROR | BAD_REQUEST | Contact your bank for authorisation |
| 633 | ERROR | BAD_REQUEST | Operation cancellation unauthorised |
| 634 | ERROR | BAD_REQUEST | Card expired |
| 635 | ERROR | BAD_REQUEST | Card lost |
| 636 | ERROR | BAD_REQUEST | Card stolen |
| 637 | ERROR | BAD_REQUEST | Check your configuration |
| 638 | ERROR | BAD_REQUEST | Conversion rate is not found |
| 639 | ERROR | BAD_REQUEST | Duplicated transaction |
| 640 | ERROR | BAD_REQUEST | The usage frequency is exceeded |
| 641 | ERROR | BAD_REQUEST | There is an opposition on the account |
| 642 | ERROR | BAD_REQUEST | The bank is unknown |
| 643 | ERROR | BAD_REQUEST | Invalid Card |
| 644 | ERROR | BAD_REQUEST | Invalid PIN |
| 645 | ERROR | BAD_REQUEST | the transaction can't be processed. |
| 646 | ERROR | BAD_REQUEST | Invalid birthdate |
| 647 | ERROR | BAD_REQUEST | Invalid cvv3 |
| 648 | ERROR | BAD_REQUEST | Invalid amount |
| 649 | ERROR | BAD_REQUEST | The amount is exceeded |
| 650 | ERROR | BAD_REQUEST | Security violation |
| 651 | ERROR | BAD_REQUEST | Suspicious card |
| 652 | ERROR | BAD_REQUEST | Transaction can not be found |
| 653 | ERROR | BAD_REQUEST | Transaction refused by card scheme |
| 654 | ERROR | BAD_REQUEST | Unauthorised transaction |
| 655 | ERROR | BAD_REQUEST | Card not registered |
| 656 | ERROR | BAD_REQUEST | Fraud detected |
| 657 | ERROR | BAD_REQUEST | Refund period exceeded |
| 661 | ERROR | BAD_REQUEST | Card not enrolled |
| 662 | ERROR | BAD_REQUEST | Card not participating |
| 663 | ERROR | BAD_REQUEST | Card authentication failed |
| 664 | ERROR | BAD_REQUEST | Can not find verify Enrollment call for this card |
| 665 | ERROR | BAD_REQUEST | Duplicated transaction |
| 666 | ERROR | BAD_REQUEST | Invalid PARES |
| 667 | ERROR | BAD_REQUEST | Enrollment verification failed |
| 668 | ERROR | BAD_REQUEST | Authentication verification failed |
| 669 | ERROR | BAD_REQUEST | Authentication verification failed |
| 681 | ERROR | BAD_REQUEST | Max attempts exceeded |
| 682 | ERROR | BAD_REQUEST | Moto Contract is not set for the merchant |
| 901 | ERROR | BAD_REQUEST | Duplicate order |
| 902 | ERROR | BAD_REQUEST | The resource has not been found |
| 903 | ERROR | BAD_REQUEST | Illegal state |
| 904 | ERROR | BAD_REQUEST | Access denied |
| 905 | ERROR | BAD_REQUEST | Unmapped error |
| 906 | ERROR | BAD_REQUEST | Error |
| 907 | ERROR | BAD_REQUEST | Bad Gateway : the remote server sent a wrong response |
| 908 | ERROR | BAD_REQUEST | Currency mismatch between the request and the resource on the server |
| 909 | ERROR | BAD_REQUEST | No payment scheme in the request and SlimPay cannot compute the default one according to the client configuration |
| 910 | ERROR | BAD_REQUEST | The provided payment scheme is unsupported according to the client configuration |
| 911 | ERROR | BAD_REQUEST | Credit Transfer amount is greater than the available funds of the client |
| 912 | ERROR | BAD_REQUEST | No mandate |
| 913 | ERROR | BAD_REQUEST | The provided request is incompatible with the client configuration |
| 914 | ERROR | BAD_REQUEST | The provided request is invalid |
| 915 | ERROR | BAD_REQUEST | The payment is not cancellable |
| 916 | ERROR | BAD_REQUEST | Cannot find origin bank account |
| 917 | ERROR | BAD_REQUEST | Cannot find destination bank account |
| 918 | ERROR | BAD_REQUEST | There are multiple possible origin and/or destination bank accounts. You must specify them. |
| 919 | ERROR | BAD_REQUEST | Creditor is configured with entities but entityReference is not given |
| 920 | ERROR | BAD_REQUEST | Creditor is not configured with entities but entityReference is given |
| 921 | ERROR | BAD_REQUEST | Creditor entity not found |
| 922 | ERROR | BAD_REQUEST | dateFrom and dateTo are not compatible |
| 923 | ERROR | BAD_REQUEST | Creditor is configured with entities but entityReference is not given. |
| 924 | ERROR | BAD_REQUEST | The binary content is unreadable |
| 925 | ERROR | BAD_REQUEST | Checkout user approval error |
| 926 | ERROR | BAD_REQUEST | Cannot find the refunded payment. |
| 927 | ERROR | BAD_REQUEST | The order is not cancellable |
| 928 | ERROR | BAD_REQUEST | The card transaction is not capturable |
| 929 | ERROR | BAD_REQUEST | The total amount to reimburse cannot be higher than the original transaction. |
| 930 | ERROR | BAD_REQUEST | The process of the recurrent card transaction has failed |
| 931 | ERROR | BAD_REQUEST | You can not access to this resource |
| 1001 | ERROR | BAD_REQUEST | Missing phone |
| 1002 | ERROR | BAD_REQUEST | Phone number is not accessible |
| 1003 | ERROR | BAD_REQUEST | Phone number not received |
| 1004 | ERROR | BAD_REQUEST | Missing email |
| 1005 | ERROR | BAD_REQUEST | Inaccessible email |
| 1008 | ERROR | BAD_REQUEST | Email not received |
| 1009 | ERROR | BAD_REQUEST | Code canceled |
| 1010 | ERROR | BAD_REQUEST | Missing phone and email |
| 1011 | ERROR | BAD_REQUEST | Code cancelled by client |
| 1020 | ERROR | BAD_REQUEST | Order already used |
| 2000 | ERROR | BAD_REQUEST | Forbidden access code reuse |
| 2001 | ERROR | BAD_REQUEST | Forbidden access code override |
| 2002 | ERROR | BAD_REQUEST | Order already in final state |
| 2003 | ERROR | BAD_REQUEST | Registration max attempts |
| 2004 | ERROR | BAD_REQUEST | Invalid Order. |
| 2005 | ERROR | BAD_REQUEST | This functionality is not yet supported |
| 2008 | ERROR | BAD_REQUEST | Order's validation failed. |
| 2011 | ERROR | BAD_REQUEST | Order not found |
| 4000 | ERROR | BAD_REQUEST | The email address or password entered is not valid. |
| 4001 | ERROR | BAD_REQUEST | The account has been locked for security purpose. Try again in few minutes. |
| 4002 | ERROR | BAD_REQUEST | The account has been locked for security purpose. Contact your account manager. |
| 4003 | ERROR | BAD_REQUEST | The Dashboard account password has expired and must be updated. |
| 4004 | ERROR | BAD_REQUEST | Missing multi-factor authentication Data. |
| 4005 | ERROR | BAD_REQUEST | OTP code is not valid. |
| 4006 | ERROR | BAD_REQUEST | Too many requests. |
| 4007 | ERROR | BAD_REQUEST | OTP sms sending failed. |
| 4008 | ERROR | BAD_REQUEST | The password entered is not valid. |
| 4009 | ERROR | BAD_REQUEST | Multi-factor authentication has been locked for security purpose. Try again in few minutes. |
| 4010 | ERROR | BAD_REQUEST | Multi-factor authentication has been locked for security purpose. Contact your account manager. |
| 5000 | ERROR | BAD_REQUEST | Failed to create a Slimcollect PIS Payment Link |
| 5100 | ERROR | BAD_REQUEST | Failed to create a Slimcollect AIS Link |
| 10000 | ERROR | BAD_REQUEST | IBAN is blacklisted |
| 10001 | ERROR | BAD_REQUEST | IP is blacklisted |
| 10002 | ERROR | BAD_REQUEST | Untrusted email |
| 10003 | ERROR | BAD_REQUEST | Address is blacklisted |
| 10004 | ERROR | BAD_REQUEST | Name is blacklisted |
| 10005 | ERROR | BAD_REQUEST | IP country is in country list |
| 10006 | ERROR | BAD_REQUEST | Emailage fraud detection |
| 10007 | ERROR | BAD_REQUEST | Invalid IBAN structure |
| 10008 | ERROR | BAD_REQUEST | Phone is blacklisted |
| 10009 | ERROR | BAD_REQUEST | Model mandate check |
| 10010 | ERROR | BAD_REQUEST | Schufa rule check |
| 10100 | ERROR | BAD_REQUEST | Card 3DS evaluation |
| C01 | ERROR | BAD_REQUEST | This account does not exist |
| C02 | ERROR | BAD_REQUEST | Contact your bank for authorisation |
| C03 | ERROR | BAD_REQUEST | Operation cancellation unauthorised |
| C04 | ERROR | BAD_REQUEST | Card expired |
| C05 | ERROR | BAD_REQUEST | Card lost |
| C06 | ERROR | BAD_REQUEST | Card stolen |
| C07 | ERROR | BAD_REQUEST | Check your configuration |
| C08 | ERROR | BAD_REQUEST | Conversion rate is not found |
| C09 | ERROR | BAD_REQUEST | Duplicated transaction |
| C10 | ERROR | BAD_REQUEST | The usage frequency is exceeded |
| C11 | ERROR | BAD_REQUEST | There is an opposition on the account |
| C12 | ERROR | BAD_REQUEST | The bank is unknown |
| C13 | ERROR | BAD_REQUEST | Invalid card number |
| C14 | ERROR | BAD_REQUEST | Invalid PIN code |
| C15 | ERROR | BAD_REQUEST | The transaction can't be processed |
| C16 | ERROR | BAD_REQUEST | Invalid birthdate |
| C17 | ERROR | BAD_REQUEST | Invalid CVV3 |
| C18 | ERROR | BAD_REQUEST | Invalid amount |
| C19 | ERROR | BAD_REQUEST | The amount is exceeded |
| C20 | ERROR | BAD_REQUEST | Security violation |
| C21 | ERROR | BAD_REQUEST | Suspicious card |
| C22 | ERROR | BAD_REQUEST | Transaction cannot be found |
| C23 | ERROR | BAD_REQUEST | Transaction refused by card scheme |
| C24 | ERROR | BAD_REQUEST | Unauthorised transaction |
| C25 | ERROR | BAD_REQUEST | Card not registered |
| C26 | ERROR | BAD_REQUEST | Fraud detected |
| AC01 | ERROR | BAD_REQUEST | Account Identifier incorrect |
| AC04 | ERROR | BAD_REQUEST | Account closed |
| AC06 | ERROR | BAD_REQUEST | Account blocked |
| AC13 | ERROR | BAD_REQUEST | Debtor account is a consumer account |
| AG01 | ERROR | BAD_REQUEST | Direct Debit forbidden on this account for regulatory reasons |
| AG02 | ERROR | BAD_REQUEST | Operation code/transaction code/sequence type incorrect, invalid file format |
| AM04 | ERROR | BAD_REQUEST | Insufficient funds |
| AM05 | ERROR | BAD_REQUEST | Duplicate collection |
| BE05 | ERROR | BAD_REQUEST | Identifier of the Creditor Incorrect |
| CNOR | ERROR | BAD_REQUEST | Creditor Bank is not registered under this BIC in the CSM |
| DNOR | ERROR | BAD_REQUEST | Debtor Bank is not registered under this BIC in the CSM |
| FF01 | ERROR | BAD_REQUEST | File format incomplete or invalid |
| FOCR | ERROR | BAD_REQUEST | Following a cancellation request (by the creditor) |
| MD01 | ERROR | BAD_REQUEST | No mandate or Unauthorised Transaction |
| MD02 | ERROR | BAD_REQUEST | Mandate data missing or incorrect |
| MD06 | ERROR | BAD_REQUEST | Disputed authorised transaction |
| MD07 | ERROR | BAD_REQUEST | Debtor Deceased |
| MS02 | ERROR | BAD_REQUEST | Refusal by the Debtor |
| MS03 | ERROR | BAD_REQUEST | Reason not specified |
| RC01 | ERROR | BAD_REQUEST | Bank Identifier (BIC) Incorrect |
| RR01 | ERROR | BAD_REQUEST | Regulatory Reason |
| RR02 | ERROR | BAD_REQUEST | Regulatory Reason |
| RR03 | ERROR | BAD_REQUEST | Regulatory Reason |
| RR04 | ERROR | BAD_REQUEST | Regulatory Reason |
| SL01 | ERROR | BAD_REQUEST | Specific Service offered by the Debtor Bank |
| ERROR | ERROR | FAILED | Failed operation |
| SUCCESS | SUCCESS | SUCCEEDED | Successful operation |
| revoked | SUCCESS | SUCCEEDED | The mandate has been revoked |
| accepted | SUCCESS | SUCCEEDED | Successful PayIn operation |
| rejected | ERROR | FAILED | The payment was never settled or it was settled and then the money was sent back to the debtor. |
| toreplay | WAITING | WAITING_PARTNER_RESPONSE | The processing of the payment was not a success and another attempt will be done after our operations team figure out what's wrong with the payment. |
| processed | SUCCESS | SUCCEEDED | The processing of the payment was a success and it's on its way through the clearing house. |
| toprocess | WAITING | WAITING_PARTNER_RESPONSE | The payment seems valid and should be sent to the clearing house. |
| processing | WAITING | WAITING_PARTNER_RESPONSE | A few days before the execution date, our system tries to process it. |
| notprocessed | ERROR | FAILED | A few days before the execution date, our system is not able to process it as it is not valid anymore |
| open.running | SUCCESS | SUCCEEDED | Successful operation |
| UNKNOWN_ERROR | ERROR | FAILED | Internal error |
| closed.aborted | ERROR | ABORTED_BY_CUSTOMER | Aborted by client |
| closed.completed | SUCCESS | SUCCEEDED | Successful operation |
| SESSION_DATA_NOT_OK | SUCCESS | BAD_REQUEST | Session data doesn't meet the partner's requirements |
| PARTNER_TECHNICAL_ERROR | ERROR | TECHNICAL_ISSUE_TO_CONTACT_PARTNER | Unexpected partner response |