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 |