Error Codes

■ WEBXPAY Error Codes.

Error Code	Description
401	Invalid access
402	Can’t identify product
403	Invalid Secret Key
405	First name is required
406	Last name is required
407	Email Address is required
408	Contact Number is required
409	Total amount less than 1 USD / 1 LKR
410	LKR total amount exceed
411	USD total amount exceed
412	Not supported currency code
413	Can’t find the Gateways
414	Selected gateway is not found
415	Error gateway ID
416	Bank Response not received
417	Currency code not defined
418	Return URL missing X Gateway
419	Transaction Blocked for this IP Address
420	Transaction Blocked for this E-mail address
421	Transaction Blocked for this merchant
423	An error has occurred while processing your payment
424	Invalid Request URL

■ Master Card Error Codes.

HTTP Response Codes	Description
200	The request was completed successfully.
201	Successful creation occurred via a POST.
202	The request was accepted but did not complete during the allotted timeframe.
400	General error when the request could not be fulfilled due to errors.
401	Error code response for missing or invalid authentication token.
402	Financial transaction was declined.
403	The user is not authorized to perform the operation or the resource is unavailable for some reason.
404	The requested resource is not found.
405	Used to indicate that the requested URL exists, but the requested HTTP method is not applicable.
409	Duplicate entries, such as trying to create two customers with the same information.
429	The 429 status code indicates that the user has sent too many requests in a given amount of time (“rate limiting”).
500	The server encountered an unexpected condition which prevented it from fulfilling the request.
5XX	Errors that occur in the network infrastructure between the client and Mastercard Merchant Presented.

■ Visa Card Error Codes.

HTTP Response Codes	Description
100	Transaction was successful.
101	Request is missing one or more required fields. Examine the response fields.
102	One or more fields in the request contain invalid data.
104	Duplicate merchant reference code. Resend with a unique reference code.
105	Duplicate Merchant Transaction Identifier (MTI).
110	Only a partial amount was approved.
150	System error.
151	Server timeout occurred.
152	A service did not finish in time.
153	Account not enabled for OCT.
154	MAC validation failure.
200	AVS failed despite issuing bank approval.
201	Issuing bank has questions.
202	Card expired.
203	Card declined without further info.
204	Insufficient funds.
205	Card lost/stolen.
207	Issuing bank unavailable. Retry later.
208	Card inactive or not authorized for card-not-present transactions.
209	CVN mismatch.
210	Credit limit reached.
211	Invalid CVN.
212	EMV rejected. Use chip and PIN.
213	Account is in fraud watch.
216	Invalid card data.
220	Generic decline. Use different payment.
221	Account is frozen.
222	Customer on processor’s negative list.
230	CVN verification failed after approval.
231	Invalid account number.
232	Processor does not accept this card type.
233	Card declined. See Business Center for details.
234	Incorrect account information.
235	Capture amount exceeds authorization.
236	Processor failure. Retry later.
237	Transaction already captured.
238	Transaction already reversed.
239	Mismatch with previous transaction amount.
240	Invalid card type or number mismatch.
241	Card declined by processor.
242	No unused authorization for capture.
243	Transaction already settled/reversed.
244	Account failed verification.
246	Capture/credit info already submitted.
247	Credit requested for previously voided capture.
248	Boleto declined by processor.
250	Timeout at payment processor.
251	Debit card usage limit exceeded.
254	Stand-alone credits not allowed.
256	Credit exceeds account limit.
257	Gift/prepaid card already active.
259	Reload limit exceeded.
260	Amount outside gift/prepaid card limits.
261	Merchant setup invalid or missing.
262	Request in progress.
263	MTT declined.
264	Missing processor field.
268	Transaction error: unable to confirm.
400	Fraud score too high. Review order.
403	Communication error or invalid API key.
428	SCA exemption declined.
450–460	Address verification errors (missing, invalid, not found, etc.).
461	Unsupported character set.
465	Payer authentication failed.
474	PIN required.
475	Cardholder enrolled in authentication. Authenticate.
476	Payer authentication issue.
478	SCA required for transaction.
480	Order flagged for review.
481	Order rejected by Decision Manager.
490	Acquirer not accepting transactions.
491	Transaction not accepted due to specific acquirer/aggregator limits (e.g., OVER_LIMIT, BIN_REFUSED, CARD_REFUSED).
520	Authorization approved but declined due to Smart Authorization settings.
700	Customer matched Denied Parties List. Order rejected.

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