Merchant API Errors

Merchant API error codes provide detailed information about request validation failures, processing issues, and transaction-related errors. Use this reference to identify the root cause of an error, apply the recommended resolution, and ensure successful transaction processing.

Error Code	Error Message	Cause	Resolution
E01	UID IS MISSING	The uid field is missing in the request.	Send the uid returned in the sale API response.
E02	INVALID UID	The uid is missing or invalid.	Send the valid uid returned in the sale API response.
E03	MESSAGE FORMATION IS WRONG	The request message is not in the correct format.	Send the request in the correct format as per the API documentation.
E04	INVALID MESSAGE CODE	The txn_type is missing or not valid.	Send a valid txn_type as per the API documentation.
E05	INVALID AMOUNT	The amount is missing, not numeric, or zero/negative.	Send a positive amount in dollars, e.g. 10.50.
E06	INVALID CARD NUMBER	The cardnumber is missing, invalid, or not 15–19 digits.	Send a valid 15–19 digit card number in cardnumber.
E07	INVALID EXPIRY DATE	The expirydate is missing, in the wrong format, or already expired.	Send expirydate as MMYY with a future date, e.g. 1228.
E08	INVALID CARD HOLDER NAME	The cardholdername is shorter than 5 or longer than 40 characters.	Send cardholdername with 5–40 characters.
E09	INVALID ADDRESS	The address1 has invalid characters or is longer than 125 characters.	Send address1 with letters, numbers and basic punctuation, up to 125 characters.
E10	INVALID ZIP	The zip code is invalid.	Send a valid 5 or 6 digit zip code.
E11	INVALID APP ID	The App ID is missing in the request.	Send the App ID from your API credentials.
E12	INVALID AUTH TOKEN	The auth token is missing or invalid.	Send the correct auth token from your API credentials.
E13	INVALID AUTH KEY	The auth key is missing in the request.	Send the correct auth key from your API credentials.
E14	INVALID TRANSACTION ID	The ref_txn_id is missing or does not match a valid transaction.	Send the ref_txn_id returned in the original transaction response.
E15	INVALID PROCESSING CODE	The transaction processing code is invalid.	Send a valid txn_type as per the API documentation.
E16	INVALID TRAN NO	The ref_txn_id of the original transaction is missing.	Send the ref_txn_id returned in the original transaction response.
E17	INVALID RRN	The RRN of the original transaction is missing or invalid.	Send the ref_txn_id returned in the original transaction response.
E18	INVALID AUTH CODE	The auth code of the original transaction is missing or invalid.	Send the ref_txn_id returned in the original transaction response.
E19	INVALID POS ENTRY CODE	The POS entry mode of the original transaction is missing or invalid.	Send the ref_txn_id returned in the original transaction response.
E20	TRANSACTION TIME OUT	The processor did not respond in time.	Check the transaction status using the txnfetch API before retrying.
E21	SC INDICATOR INVALID	The surcharge (SC) indicator is invalid.	Send the surcharge indicator as 0 or 1.
E22	EPAGE URL GENERATION FAILED	The payment page link could not be generated.	Retry the request. If it persists, contact support.
E23	EPAGE URL TIMEOUT	The payment page link has expired.	Create a new payment page link.
E24	EPAGE URL LIMIT EXCEED	The payment page link has reached the maximum attempt limit.	Create a new payment page link.
E25	EPAGE URL INVALID REQUEST	The payment page link request is invalid.	Send a valid payment page request as per the API documentation.
E26	AUTHENTICATION FAILED	The API credentials do not match the EPI.	Send the correct appid, appkey and epi of the same merchant.
E27	SUBSCRIPTION ID IS MISSING	The subscription_id field is missing in the request.	Send the subscription_id returned when the subscription was created.
E28	FREEZE START DATE IS MISSING	The freeze_start_date field is missing in the request.	Send freeze_start_date in YYYY-MM-DD format.
E29	FREEZE STOP DATE IS MISSING	The freeze_stop_date field is missing in the request.	Send freeze_stop_date in YYYY-MM-DD format.
E30	INVALID FREEZE DATE REQUEST	The freeze_stop_date is earlier than the freeze_start_date.	Send a stop date on or after the start date.
E31	NO SUBSCRIPTION AVAILABLE	No subscription is available for the given details.	Check the epi, subscription_id and start_date in the request.
E32	ACTIVE SEARCH FLAG IS MISSING	The active field is missing in the request.	Send active as true (active only) or false (all).
E33	START DATE SEARCH FLAG IS MISSING	The start_date field is missing in the request.	Send start_date in YYYY-MM-DD format.
E34	INVALID STAN NO	The STAN of the original transaction is missing or invalid.	Send the ref_txn_id returned in the original transaction response.
E35	INVALID FORFEIT FLAG	The forfeit flag is missing or not 0 or 1.	Send flag as 0 or 1.
E36	FORFEIT FLAG IS NOT UPDATED	The forfeit flag could not be updated for the subscription.	Check the subscription_id and epi, then retry.
E37	TIP NOT ENABLED	Tip is not enabled for this EPI.	Remove the tip from the request, or contact your ISO to enable tip.
E38	NOT A VALID ECOMMERCE CHANNEL	The ecomm_channel value is invalid.	Send a valid ecomm_channel value as per the API documentation.
E39	INVALID SURCHARGE INDICATOR. ALLOWED VALUES ARE 0, 1	The surchargeIndicator value is not 0 or 1.	Send surchargeIndicator as 0 or 1, or omit it.
E40	PRODUCT QTY IS NOT AVAILABLE	The requested product is out of stock.	Restock the product or remove it from the request.
E41	PRODUCT INFO NOT FOUND	The product_id was not found for this merchant.	Send a valid product_id from your product catalog.
E42	INSUFFICIENT QUANTITY FOR PRODUCT ID	The requested quantity is more than the available stock.	Reduce the quantity or restock the product.
E43	INVALID DISCOUNT ID	The discount_id was not found for this merchant.	Send a valid discount_id or omit it.
E44	LINE ITEM DOES NOT ALLOWED FOR THIS TXN TYPE	Line items (productIds) are sent for a txn_type other than sale.	Send line items only with txn_type sale.
E45	INVALID PRODUCT QTY	The product quantity is 0.	Send a product quantity of 1 or more.
E46	INVALID MODIFIER ID	The modifier_id was not found for this merchant.	Send a valid modifier_id from your modifier catalog.
E70	INSUFFICIENT QUANTITY FOR MODIFIER ID	The requested modifier quantity is more than the available stock.	Reduce the modifier quantity or restock the modifier.
E71	INVALID QUANTITY FOR MODIFIER ID	The modifier quantity is 0.	Send a modifier quantity of 1 or more.
E72	INVALID MODIFIER PRODUCT	The modifier does not belong to the product's modifier group.	Send a modifier that belongs to the product's modifier group.
E73	PRODUCT ID MUST BE PRESENT	A product quantity is sent without product_id.	Send product_id along with qty.
E74	MODIFIER ID MUST BE PRESENT	A modifier quantity is sent without modifier_id.	Send modifier_id along with qty.
E75	INVALID VAULT CUSTOMER INFO	The vault customer or payment profile was not found.	Send a valid customerProfileID and paymentProfileID.
E76	INVALID SUBSCRIPTION ID	The subscription_id is invalid or not active.	Send a valid active subscription_id.
E77	INVALID TOKEN	The token is invalid or not found.	Send a valid token generated for this merchant.
E78	INVALID CVV	The card details linked to the token could not be verified.	Send a valid token or the full card details.
E79	INVALID PRODUCT ITEM NAME	The item_name is missing or longer than 30 characters.	Send item_name with 1–30 characters.
E80	INVALID MODIFIER DESCRIPTION	The modifier_description is missing or longer than 30 characters.	Send modifier_description of 1–30 characters.
E81	INVALID MODIFIER QUANTITY	The modifier_quantity is missing or not between 1 and 99999.	Send modifier_quantity between 1 and 99999.
E82	CARD INFO NOT FOUND	No card details were found for the given token.	Send a valid token for the same merchant.
E83	UNABLE TO FETCH CARD INFO	The card details could not be fetched due to an internal error.	Retry the request; contact support if it persists.
E121	INVALID PAYMENT INFO	Both vault details and bank account details are sent in the same request.	Send either vaultPaymentInfo or bank account details, not both.
E122	CVV SHOULD BE 3 OR 4 CHARACTERS	The CVV is not 3 or 4 digits.	Send a 3 or 4 digit CVV.
E47	INVOICE NUMBER IS REQUIRED FOR L2 AND L3 TRANSACTION	The invoicenumber is missing for an L2/L3 transaction.	Send invoicenumber when sending order_details.
E48	PRODUCT LINE ITEM FIELD MUST BE A NON-EMPTY ARRAY	The product_line_items field is missing or empty.	Send at least one item in product_line_items.
E49	PRODUCT NAME IS REQUIRED AND MUST NOT EXCEED 50 CHARACTERS	The product name is missing or longer than 50 characters.	Send a product name of 1–50 characters.
E50	PRODUCT CODE IS REQUIRED AND MUST NOT EXCEED 15 CHARACTERS	The product code is missing or longer than 15 characters.	Send a product code of 1–15 characters.
E51	PRODUCT QUANTITY IS REQUIRED AND MUST BE A NUMBER	The product quantity is missing or not a number.	Send qty as a number.
E52	PRODUCT UNIT COST IS REQUIRED AND MUST BE A VALID NUMBER	The product unit_cost is not a valid amount.	Send unit_cost as a valid amount, e.g. 12.50.
E53	PRODUCT TAX MUST BE A VALID NUMBER	The product tax is not a valid number.	Send tax as a valid number, e.g. 1.25.
E54	PRODUCT DISCOUNT MUST BE A NUMBER	The product discount is not a number.	Send discount as a valid number.
E55	DISCOUNTS FIELD MUST BE A NON-EMPTY ARRAY	The discounts field is not a list or is empty.	Send at least one discount in discounts, or omit it.
E56	DISCOUNT NAME IS REQUIRED AND MUST NOT EXCEED 50 CHARACTERS	The discount name is missing or longer than 50 characters.	Send a discount name of 1–50 characters.
E57	DISCOUNT COST IS REQUIRED AND MUST BE A NUMBER	The discount cost is missing or not a number.	Send the discount cost as a number.
E58	SUBSCRIBTION ID DOES NOT EXIST OR IS IN A PENDING STATE	The subscription_id was not found for this EPI.	Send a valid subscription_id for this EPI.
E59	SUBSCRIPTION ID IS ALREADY DEACTIVATED OR COMPLETED	The subscription is already deactivated or completed.	No action needed; activate the subscription to resume it.
E60	SUBSCRIPTION ID IS ALREADY ACTIVATED OR IS IN A PENDING STATE	The subscription is already active.	No action needed.
E61	FAILED TO ACTIVATE SUBSCRIPTION	The subscription could not be activated.	Retry the request; contact support if it persists.
E62	SUBSCRIPTION ALREADY DELETED	The subscription is already deleted.	No action needed.
E63	FAILED TO DELETE SUBSCRIPTION ID	The subscription could not be deleted.	Retry the request; contact support if it persists.
E64	SUBSCRIPTION ID MUST BE AN INTEGER	The subscription_id is missing or not a number.	Send subscription_id as a whole number.
E65	SUBSCRIPTION IS ALREADY COMPLETED	All payments for the subscription are already completed.	Create a new subscription to continue billing.
E66	INVALID ACTIVE ON	active_on is sent while never_expire is 1.	Send active_on only when never_expire is 0.
E67	ACTIVE ON IS REQUIRED	active_on is missing while never_expire is 0.	Send active_on in YYYY-MM-DD format when never_expire is 0.
E68	INVALID NEVER EXPIRE	The never_expire value is not 0 or 1.	Send never_expire as 0 or 1.
E69	INVALID DATE FORMAT	The active_on date is not a valid YYYY-MM-DD date.	Send active_on in YYYY-MM-DD format.
E80	AMOUNT SHOULD BE GREATER THAN THE ORIGINAL AUTH AMOUNT	The amount is not greater than the original authorization amount.	Send an amount greater than the original auth amount.
E84	ISV ID IS REQUIRED	The isv field is missing in the request.	Send the ISV key issued to you.
E85	SERIAL NO IS REQUIRED	The serial_no field is missing in the request.	Send the device serial number.
E86	UNABLE TO PROCESS	The request could not be processed due to an internal error.	Retry the request; contact support if it persists.
E87	NOT A VALID ISV CLIENT	The ISV key is not valid.	Send the correct ISV key issued to you.
E88	NO EPI ASSOCIATED WITH THIS SERIAL NO	No EPI is linked to this serial number under your ISV.	Check the serial number and that the merchant is boarded under your ISV.
E89	EPI IS REQUIRED	The epi field is missing in the request.	Send the EPI.
E90	EPI NOT FOUND	The EPI was not found under your ISV.	Send a valid EPI boarded under your ISV.
E91	UNIT OF MEASURE SHOULD BE A 12-DIGIT ALPHABETIC VALUE	The unit of measure is not 1–12 letters.	Send unit of measure with up to 12 letters only.
E92	CUSTOMER VAT NUMBER SHOULD BE A 13-DIGIT ALPHANUMERIC	The customer_VAT is not 1–13 letters/digits.	Send customer_VAT with up to 13 letters and digits.
E93	VAT INVOICE REFERENCE NUMBER SHOULD BE A 15-DIGIT ALPHANUMERIC	The VAT_invoice is not 1–15 letters/digits.	Send VAT_invoice with up to 15 letters and digits.
E94	INVALID FREIGHT AMOUNT	The freight_amount is not a valid amount.	Send freight_amount as a valid amount, e.g. 25.50.
E95	INVALID DUTY AMOUNT	The duty_amount is not a valid amount.	Send duty_amount as a valid amount, e.g. 10.25.
E96	INVALID COMMODITY CODE	The commodity code is not 1–12 letters/digits.	Send commodity code with up to 12 letters and digits.
E97	INVALID FREIGHT TAX AMOUNT	The freight_tax_amount is not a valid amount.	Send freight_tax_amount as a valid amount, e.g. 2.75.
E120	INVALID SHIP FROM POSTAL CODE	The ship_from_postal_code is not numeric or longer than 10 digits.	Send ship_from_postal_code as up to 10 digits.
E99	GENERAL ERROR	A general error occurred while processing the request.	Retry the request. If it persists, contact support.
E98	TRANSACTION DECLINED	The transaction was declined.	Check the decline reason in the response and retry with valid details or another card.
E115	INVALID VALUE FOR DISABLE MERCHANT RECEIPT	The disable_merchant_receipt value is invalid.	Send disable_merchant_receipt as all, sms, email or none.
E116	INVALID VALUE FOR DISABLE CUSTOMER RECEIPT	The disable_customer_receipt value is invalid.	Send disable_customer_receipt as all, sms, email or none.
E119	ALREADY HAVE TRANSACTION	A transaction with the same amount and account details already exists.	Check the earlier transaction before sending it again.
S00	SUCCESS	The request was processed successfully.	No action needed.
00	CONNECTION SUCCESS	The connection and credentials were verified successfully.	No action needed.
E100	MAXIMUM TRANSACTION LIMIT PER DAY REACHED	The maximum transaction limit per day has been reached.	Retry the next day, or contact your ISO to raise the limit.
E101	MAXIMUM TRANSACTION LIMIT PER REQUEST HAS BEEN REACHED	The amount exceeds the maximum limit per transaction.	Send a smaller amount, or contact your ISO to raise the limit.
E102	MAXIMUM TRANSACTION LIMIT PER USER FOR THE DAY HAS BEEN REACHED	The maximum transaction limit per user for the day has been reached.	Retry the next day, or contact your ISO to raise the limit.
E103	ALLOWED TRANSACTIONS PER MINUTE REACHED	Too many transactions were made within a minute.	Wait a minute and retry.
E104	MAXIMUM NUMBER OF TRANSACTIONS PER DAY REACHED	The maximum number of transactions per day has been reached.	Retry the next day, or contact your ISO to raise the limit.
E105	NUMBER OF TRANSACTIONS PER DAY WITH THE SAME AMOUNT REACHED	The number of transactions with the same amount for the day has been reached.	Retry the next day, or contact your ISO to raise the limit.
E106	THE TRANSACTION AMOUNT EXCEEDS THE DAILY MAXIMUM LIMIT	The total transaction amount for the day exceeds the daily maximum limit.	Send a smaller amount or retry the next day, or contact your ISO.
E107	QB DOES NOT EXISTS FOR THIS USER	QuickBooks is not connected for this merchant.	Connect QuickBooks in the merchant portal, or send is_sync_qb as 0.
E108	INVALID DEVICE TRANSACTION	The EPI is not allowed for this type of transaction.	Use a Virtual Terminal / eCommerce enabled EPI.
E109	TOO MANY FAILED REQUEST	Too many failed requests were received from this IP or card.	Wait up to 60 minutes and retry with valid details.
E110	CUSTOMER NAME IS REQUIRED WHEN IS_SYNC_QB IS 1	The customer name is missing while QuickBooks sync is 1.	Send customer_name (or payee_name) when QuickBooks sync is 1.
E111	INVOICE NUMBER IS REQUIRED WHEN IS_SYNC_QB IS 1	The invoicenumber is missing while QuickBooks sync is 1.	Send invoicenumber when QuickBooks sync is 1.
E112	CUSTOMER EMAIL IS REQUIRED WHEN QB_EMAIL_INVOICE IS 1	The customer email is missing while qb_email_invoice is 1.	Send the customer email when qb_email_invoice is 1.
E113	QB_EMAIL_INVOICE CANNOT BE 1 WHEN IS_SYNC_QB IS 0	qb_email_invoice is 1 while QuickBooks sync is 0.	Set QuickBooks sync to 1, or qb_email_invoice to 0.
E114	NO DEVICE INFO FOUND	No device information was found for the EPI.	Send a valid, fully boarded EPI.
E117	QB SYNC VALUE SHOULD BE ALLOWED 0 or 1	The QuickBooks sync value is not 0 or 1.	Send the QuickBooks sync flag as 0 or 1.
E118	QB EMAIL INVOICE VALUE SHOULD BE ALLOWED 0 or 1	The qb_email_invoice value is not 0 or 1.	Send qb_email_invoice as 0 or 1.
D01	APP ID IS REQUIRED	The appid field is missing in the request.	Send the appid from your API credentials.
D02	APP KEY IS REQUIRED	The appkey field is missing in the request.	Send the appkey from your API credentials.
D03	TXN TYPE IS REQUIRED	The txn_type field is missing in the request.	Send a supported txn_type, e.g. sale, auth, refund.
D04	AMOUNT IS REQUIRED	The amount field is missing or 0.	Send a valid amount greater than 0.
D05	BLACK LISTED IP	The request IP address is blacklisted.	Contact support to review the IP address.
D06	NOT A VALID APP ID	The appid is invalid or does not belong to the EPI's merchant.	Send the correct appid for the EPI.
D07	NOT A VALID APP KEY	The appkey is invalid for the EPI.	Send the correct appkey for the EPI.
D08	INVALID TXN TYPE	The txn_type is not supported for this API.	Send a supported txn_type, e.g. sale, auth, refund, void.
D09	INVALID EPI	The epi is missing or invalid.	Send a valid EPI.
D10	IP ADDRESS IS NOT WHITELISTED	The request IP address is not whitelisted.	Send the request from a whitelisted IP or ask support to add it.
D11	IP ADDRESS MANDATORY	The customer IP address (ip) is missing.	Send the customer IP address in the ip field.
D12	SHIPPING COUNTRY MANDATORY	The shipping_country field is missing for sale/auth.	Send shipping_country, e.g. US.
D13	FOREIGN DELIVERY IS NOT ALLOWED	Foreign delivery is not allowed for this EPI.	Send shipping_country as US, or contact your ISO.
D14	INTERNATIONAL IP ADDRESS ACCESS IS NOT ALLOWED	Requests from an international IP address are not allowed for this EPI.	Send the request from a US IP address, or contact your ISO.
D15	TRANSACTION NOT ALLOWED	The transaction is not allowed because the daily refund limit has been reached.	Retry the next day, or contact your ISO.
D16	INVALID STORE ID	The store_id is invalid.	Send a valid store_id.
D17	INVALID VOUCHER NO	The EBT voucher number is missing or invalid.	Send a valid voucher number in ebt_vouchar_no.
D18	INVALID APPROVAL CODE	The EBT approval code is missing.	Send ebt_approval_code with the voucher number.
D19	INVALID TRAN NO OR LAST4DIGITS PAN NUMBER	Both tran_no and last 4 digits of the card are missing.	Send tran_no or last4digitpan.
D30	Refund Rejected. Please contact ISO	The refund was rejected for this merchant.	Contact your ISO.
D27	INVALID EPI ID	The EPI is invalid or not active.	Send a valid active EPI.
D38	EPI IS REQUIRED	The epi field is missing in the request.	Send the EPI.
D33	IP ADDRESS BLOCKED	The request IP address is blocked.	Contact support to unblock the IP address.
D34	REFERENCE TRANSACTION ID REQUIRED	The ref_txn_id field is missing in the request.	Send the ref_txn_id of the original authorization.
D35	FILTER KEY MUST BE SET TO TXNID WHEN DATE_FILTER IS 9	date_filter is 9 but filter is not TXNID.	Send filter as TXNID when date_filter is 9.
D36	FILTER TEXT IS REQUIRED WHEN USING TXNID AS THE FILTER	filter is TXNID but filter_text is empty.	Send the transaction ID in filter_text.
D40	INVALID POS AUTHENTICATION	POS authentication failed.	Send a valid pos_auth_token.
D41	REFUND IS NOT ALLOWED IN THIS REGION	Refund is not allowed from this region.	Contact your ISO.
D42	INVALID METHOD	The request method is not allowed.	Send the request using HTTP POST.
D43	REFUND NOT ALLOWED. PLEASE CONTACT ISO	Refund is not allowed for this merchant.	Contact your ISO.
D44	INVLAID API REQUEST	The API request is invalid or empty.	Send a valid request as per the API documentation.
D46	PROVIDE EITHER TXN_ID OR VAULT_ID AND PAYMENT_ID, NOT BOTH	Both txn_id and vault details (vault_id, payment_id) are sent.	Send either txn_id, or vault_id and payment_id, not both.
D47	MISSING REQUIRED PARAMETERS: TXN_ID OR VAULT_ID AND PAYMENT_ID	Neither txn_id nor vault details (vault_id, payment_id) are sent.	Send txn_id, or both vault_id and payment_id.
D50	INVALID COMPANY NAME	The company_name is longer than 25 characters or has < >.	Send company_name with up to 25 characters.
D20	INVALID DATE RANGE	The start date is later than the end date.	Send start_date_range on or before end_date_range.
D21	FILTER IS INVALID	The filter value is not supported.	Send a valid filter, e.g. EPI, RRN, AMOUNT, TXNID.
D22	FILTER TEXT IS INVALID	The filter_text is empty or longer than 25 characters.	Send filter_text with 1–25 characters.
D23	LIMIT MUST BE LESSER THAN 1000	The limit is less than 1 or more than 1000.	Send limit between 1 and 1000.
D24	OFFSET MUST BE LESSER THAN 1000	The offset is less than 0 or more than 1000.	Send offset between 0 and 1000.
D25	GENERAL TXNFETCH ERROR	A general error occurred while fetching transactions.	Retry the request; contact support if it persists.
D26	DATE FILTER IS INVALID	The date_filter value or date format is invalid.	Send a valid date_filter and dates in YYYY-MM-DD format.
D28	THE DATE RANGE SHOULD BE EITHER THE LAST 90 DAYS OR THE 90 DAYS BEFORE	The date range crosses the last 90 days boundary.	Use a range within the last 90 days or entirely before it.
D29	START DATE AND END DATE REQUIRED	The start date or end date is missing.	Send both start_date_range and end_date_range.
D31	DIFFERENCE BETWEEN DATES CANNOT EXCEED 30 DAYS	The date range is more than 30 days.	Send a date range of 30 days or less.
D32	OFFLINE MODE ALLOWED VALUES ARE 0, 1	The offline_mode value is not 0 or 1.	Send offline_mode as 0 or 1.
A01	ACCOUNT NUMBER IS INVALID	The account_number is missing or not 1–18 digits.	Send a numeric bank account number up to 18 digits.
A02	ROUTING NUMBER IS INVALID	The routing_number is missing or invalid.	Send a valid 9-digit routing number.
A03	ACCOUNT TYPE IS INVALID	The account_type is missing or not C or S.	Send account_type as C (Checking) or S (Savings).
A04	PAYEE NAME IS INVALID	The payee_name is missing, only digits, or longer than 30 characters.	Send the account holder name with 1–30 characters.
A05	NO VENDOR FOUND	ACH is not set up for this EPI.	Contact your ISO to enable ACH.
A06	AUTH FAILED	ACH authorization failed at the processor.	Check the ACH transaction list before retrying.
A07	ACH TXN NOT FOUND	The ACH transaction was not found or was declined.	Send the uid of an approved ACH transaction.
A08	ACH TXN ALREADY VOIDED	The ACH transaction is already voided or is in processing.	No action needed; check the status in the ACH transaction list.
A09	ACH TXN CANNOT BE VOID SETTLED ALREADY	The ACH transaction is already settled and cannot be voided.	Process a refund/credit instead of a void.
A10	INELIGIBLE FOR VOID	The ACH processor rejected the void as not eligible.	Check the transaction status; process a refund instead.
A11	AUTH FAILED	ACH authorization failed at the processor.	Contact your ISO to verify the ACH setup.
A12	NO MERCHANT ACCOUNT	No ACH merchant account was found.	Contact your ISO to set up the ACH account.
A13	VOID CANNOT BE LOCATED	The void could not be located at the ACH processor.	Check the uid and transaction status.
A14	VENDOR SYSTEM SOMETHING WENT WRONG	The ACH processor returned an error.	Retry later; contact support if it persists.
A15	LIMIT SHOULD NOT BE MORE THAN 1000	The limit is more than 1000.	Send limit of 1000 or less.
A16	INVALID DATES	The start_date is later than the end_date.	Send start_date on or before end_date in YYYY-MM-DD format.
A17	INVALID FREQUENCY TYPE	The frequency_type is missing or invalid.	Send a valid frequency_type.
A18	INVALID UID	The uid is invalid for this EPI.	Send the uid returned in the original ACH or invoice response.
A99	SYSTEM ERROR	A system error occurred while processing the ACH request.	Retry the request. If it persists, contact support.
A19	TRANSACTION COULD NOT BE FOUND OR HAS ALREADY BEEN VOIDED	The ACH transaction was not found or is already voided.	Send the uid of an open ACH transaction.
A20	UID REQUIRED	The uid field is missing in the request.	Send the uid returned in the original ACH or invoice response.
A21	AMOUNT IS EXCEEDED	The amount is missing, invalid, or more than 999999.99.	Send amount as a valid amount, e.g. 25.50.
A22	INVALID ENTRY CLASS	The entry_class is missing or not Business/Personal.	Send entry_class as Business or Personal.
A23	INVALID CARD TYPE	The card_type is missing or not Credit/Debit.	Send card_type as Credit or Debit.
A24	INVALID OFFSET	The offset is missing or invalid.	Send offset as a whole number, e.g. 0.
A25	LIMIT SHOULD NOT BE MORE THAN 1000	The limit is missing, invalid or more than 1000.	Send limit as a whole number between 1 and 1000.
A26	INVALID DATE FILTER	The date_filter is missing or invalid.	Send date_filter as a number from 0 to 9.
A27	STATE TAX IS EXCEEDED	The state_tax is invalid or more than 999999.99.	Send state_tax as a valid amount, e.g. 1.25.
A28	CITY TAX EXCEEDED	The city_tax is invalid or more than 999999.99.	Send city_tax as a valid amount, e.g. 0.75.
A29	REDUCED TAX EXCEEDED	The reduced_tax is invalid or more than 999999.99.	Send reduced_tax as a valid amount, e.g. 0.50.
A30	START DATE AND END DATE IS REQUIRED	date_filter is 7 or 8 but start/end dates are missing.	Send start_date_range and end_date_range.
A31	INVALID FREE SELECT	The free_select value is invalid.	Send free_select as Email, Phone, ID, Amount or UID.
A32	INVALID STATUS	The status value is invalid.	Send a valid status value.
A33	INVALID FILTER KEY	The filterKey value is invalid.	Send filterKey as 0 or omit it.
A34	EINVOICE IS NOT CANCELABLE	The e-invoice cannot be cancelled in its current status.	Cancel only pending e-invoices.
A35	UNABLE TO CANCEL EINVOICE RIGHT NOW	The e-invoice could not be cancelled.	Retry later; contact support if it persists.
A36	ONLY PENDING EINVOICE CAN BE RESEND	Only a pending e-invoice can be resent.	Create a new e-invoice if it is not pending.
A37	PAYMENT ALREADY RECEIVED	The payment is already received for this e-invoice.	No action needed.
A38	EINVOICE IS ALREADY IN CANCELLED STATUS	The e-invoice is already cancelled.	No action needed.
A39	TRANSACTION IS ALREADY IN EXPIRED STATUS	The e-invoice is already expired.	Create a new e-invoice.
A40	INVOCIE NUMBER MUST BE A 12 DIGITS ALPHANUMERIC VALUE	The invoice_no is not 1–12 letters/digits.	Send invoice_no with up to 12 letters and digits.
A41	INVALID DESCRIPTION	The description is too long or has invalid characters.	Send a valid description without < > characters.
A42	IS VALIDATE CARD MUST BE ALLOWERD 0 or 1	The is_validate_card value is not 0 or 1.	Send is_validate_card as 0 or 1.
A43	RECURRING TYPE MUST BE ALLOWERD 0, 1 AND 2	The recurring_type value is invalid.	Send a valid recurring_type value.
A44	INVALID PAYMENT INFO	Payment details are missing or more than one payment method is sent.	Send only one payment method: card, token or vault.
A45	INVALID TXN ID	The ref_txn_id is not numeric.	Send the numeric ref_txn_id from the original transaction.
A46	INVALID INVOICE MODE VALUE. ALLOWED VALUES ARE 0 OR 1	The invoice_mode value is not 0 or 1.	Send invoice_mode as 0 (e-invoice) or 1 (pay now).
A47	INVALID AMOUNT TYPE VALUE. ALLOWED VALUES ARE 0 OR 1	The amount_type value is not 0 or 1.	Send amount_type as 0 (fixed) or 1 (flexible).
A48	INVALID LIMIT	The limit is not a whole number.	Send limit as a whole number, e.g. 10.
A49	INVALID OFFSET	The offset is not a whole number.	Send offset as a whole number, e.g. 0.
A50	MISSING SUBSCRIPTION INFO	The subscription details (day_of_month / frequency_type) are missing.	Send frequency_type and day_of_month.
A51	INVALID PO NUMBER	The po_number is not 1–25 letters/digits.	Send po_number with up to 25 letters and digits.
A52	ACH AUTHORIZATION ALREADY COMPLETED	The ACH authorization is already completed.	No action needed.
A53	ACH AUTHORIZATION ALREADY PROCESSED	The ACH authorization is already processed.	No action needed.
A54	ACH AUTHORIZATION FAILED	The ACH authorization has failed.	Create a new ACH authorization request.
A55	ACH AUTHORIZATION REMINDER SENT FAILED	The ACH authorization reminder could not be sent.	Retry later; contact support if it persists.
A56	No pending ACH auth found	No pending ACH authorization was found for the uid.	Send the uid of a pending ACH authorization.
A57	ACH auth Cancel failed	The ACH authorization could not be cancelled.	Retry later; contact support if it persists.
A58	ACH ID REQUIRED	The achId field is missing in the request.	Send the achId of the saved ACH account.
A59	REMIND DAYS PARAMS MISSING	The remind_days field is missing.	Send remind_days in notification_preference.
A60	REMIND DAYS SHOULD BE A NUMBER BETWEEN 0 AND 6	The remind_days value is not between 0 and 6.	Send remind_days between 0 and 6.
A61	REMIND WEEK COUNT PARAMS MISSING	The remind_week_count field is missing.	Send remind_week_count in notification_preference.
A62	REMIND WEEK COUNT SHOULD BE A NUMBER BETWEEN 1 AND 4	The remind_week_count value is not between 1 and 4.	Send remind_week_count between 1 and 4.
A63	REMIND MONTH PARAMS MISSING	The remind_month field is missing.	Send remind_month in notification_preference.
A64	REMIND MONTH SHOULD BE A NUMBER BETWEEN 1 AND 28	The remind_month value is out of range.	Send remind_month between 1 and 28.
A65	REMIND MONTH COUNT PARAMS MISSING	The remind_month_count field is missing.	Send remind_month_count in notification_preference.
A66	REMIND MONTH COUNT SHOULD BE A NUMBER BETWEEN 1 AND 12	The remind_month_count value is out of range.	Send remind_month_count between 1 and 12.
A67	REMIND DAYS COUNT PARAMS MISSING	The remind_days_count field is missing.	Send remind_days_count in notification_preference.
A68	REMIND DAYS COUNT SHOULD BE A NUMBER BETWEEN 1 AND 7	The remind_days_count value is not between 1 and 7.	Send remind_days_count between 1 and 7.
A69	INVALID FREQUENCY TYPE	The notification frequency_type is invalid.	Send a valid frequency_type, e.g. 0, 1, 2, 3, 5 or 7.
A70	INVALID CONTACT VALUE. ALLOWED VALUES ARE 1, 2, 3	The contact value is not 1, 2 or 3.	Send contact as 1 (email), 2 (phone) or 3 (both).
A71	EMAIL IS REQUIRED	The email is missing while contact is 1.	Send the customer email.
A72	PHONE IS REQUIRED	The phone is missing while contact is 2.	Send the customer phone number.
A73	EMAIL AND PHONE IS REQUIRED	The email and phone are missing while contact is 3.	Send the customer email and phone number.
A74	ACH RECURRING IS ALREADY ACTIVATED	The ACH recurring is already active.	No action needed.
A75	ACH RECURRING IS ALREADY DEACTIVATED	The ACH recurring is already deactivated.	No action needed.
A76	ACH SKIP NEXT PAYMENT ALREADY ENABLED	Skip next payment is already enabled for this ACH recurring.	No action needed.
A77	ACH POSTPONE NEXT PAYMENT ALREADY ENABLED	Postpone next payment is already enabled for this ACH recurring.	No action needed.
A78	ACH RECURRING IS ALREADY UP TO DATE	No changes were found in the ACH recurring update.	Send at least one changed value.
A79	INVOICE MODE MUST BE SET TO 1	Flexible amount is used without invoice_mode 1.	Send invoice_mode as 1 when amount_type is 1.
A82	TIP AMOUNT IS EXCEEDED	The tip is invalid or more than 999999.99.	Send tip as a valid amount, e.g. 5.25.
A83	TRANSACTION ALREADY VOIDED	The transaction is already voided.	No action needed.
A84	VOID NOT ALLOWED. ACH VOID WINDOW HAS EXPIRED	The ACH void window has expired.	Process a refund instead of a void.
A85	INVALID INVOICE NUMBER	The invoicenumber is too long or has < > characters.	Send a valid invoicenumber without < > characters.
A86	INVALID MODIFIER GROUP NAME	The group_name is longer than 250 characters or has < >.	Send a valid modifier group name.
A87	INVALID DESCRIPTOR	The descriptor is longer than 30 characters or has < >.	Send descriptor with up to 30 characters.
A88	Either txnId or token must be provided	Neither txnId nor token is sent.	Send either txnId or token.
A89	Provide either txnId or token, not both	Both txnId and token are sent.	Send only txnId or token, not both.
A90	BINBASEDSURCHARGECALC SHOULD BE 1 OR 0	The binBasedSurchargeCalc value is not 0 or 1.	Send binBasedSurchargeCalc as 0 or 1.
A91	INVALID TXN DATA	The original transaction details were not found.	Send the ref_txn_id returned in the original transaction response.
A92	REFUND MEMO MUST BE A 55 CHAR ALPHANUMERIC VALUE	The refund_memo is longer than 55 characters or has invalid characters.	Send refund_memo with up to 55 letters, digits, space . _ @.
G01	CARD NO REQUIRED	The card_no field is missing in the request.	Send the gift card number.
G02	INVALID CARD NO	The gift card number is invalid.	Send the gift card number as digits only.
G03	INVALID PIN	The gift card PIN is invalid.	Send the PIN as digits only.
G04	EITHER AN EMAIL OR A PHONE NUMBER IS REQUIRED	Both email and phone number are missing.	Send an email or a phone number.
G05	INVALID EMAIL ADDRESS	The email address is not in a valid format.	Send a valid email address, e.g. [email protected].
G06	INVALID PHONE NO	The phone number is not 10 digits.	Send the phone number as 10 digits, e.g. 5551234567.
G07	INVALID CARDHOLDER NAME	The cardholder name has invalid characters or is too long.	Send a cardholder name with letters and spaces only.
G36	RECEIPT TYPE ALLOWED VALUES ARE 0, 1	The receipt_type value is not 0 or 1.	Send receipt_type as 0 or 1.
G37	TAX SHOULD BE ALLOWED YES OR NO	The taxable value is not Yes or No.	Send taxable as Yes or No.
G08	PRODUCT CODE IS REQUIRED	The product_code field is missing in the request.	Send the product_code.
G09	INVALID ITEM NAME	The item_name is missing, longer than 50 characters, or has < >.	Send item_name with up to 50 characters.
G10	PRODUCT QUANTITY IS REQUIRED AND ALLOWED MAX 5 CHAR INTEGER ONLY	The product quantity is missing or not between 1 and 99999.	Send quantity as a number between 1 and 99999.
G11	PRODUCT CODE ALREADY AVAILABLE	The product code already exists for this merchant.	Send a unique product_code.
G12	INVALID PRODUCT ID	The product_id is invalid or the product could not be saved.	Send a valid product_id and retry.
G13	DISCOUNT NAME REQUIRED	The discount name is missing in the request.	Send the discountName.
G14	DISCOUNT COST IS REQUIRED	The discount amount is missing or not a number.	Send discount_amount as a number.
G15	DISCOUNT IS ALREADY AVAILABLE	A discount with the same name already exists.	Send a unique discountName.
G16	DISCOUNT ID NOT AVAILABLE	The discount id was not found for this merchant.	Send a valid discount id.
G17	DISCOUNT IS DOES NOT EXIST OR IS ALREADY DELETED	The discount does not exist or is already deleted.	Send a valid discount_id.
G18	PRODUCT DELETED SUCCESSFULLY	The product was deleted successfully.	No action needed.
G19	PRODUCT IS ALREADY DELETED	The product is already deleted.	No action needed.
G20	PRODUCT ID DOES NOT EXIST	The product_id does not exist for this merchant.	Send a valid product_id.
G21	INVALID PRODUCT AMOUNT	The product price or tax amount is invalid.	Send price greater than 0 and tax as 0 or more.
G22	INVALID PRODUCT QTY	The product quantity is missing or 0.	Send quantity greater than 0.
G23	PRODUCT ID IS REQUIRED	The product_id field is missing in the request.	Send the product_id.
G24	INVALID DISCOUNT PERCENTAGE	The discount percentage is invalid.	Send a valid discount percentage.
G25	INVALID PRODUCT QTY	A quantity is sent while inventory is No.	Send quantity as 0 or set inventory to Yes.
G26	INVALID PRODUCT CODE	The product_code is not 1–12 letters, digits, @ or #.	Send product_code with up to 12 letters, digits, @ or #.
G27	PRECEDENCE ALLOWED MAX 5 CHAR INTEGER ONLY	The precedence is not a number between 0 and 99999.	Send precedence as a whole number up to 99999.
G28	INVALID DESCRIPTION	The description is missing, too long, or has invalid characters.	Send a valid description within the allowed length.
G30	AMOUNT TYPE SHOULD BE 0 or 1	The amountType value is not 0 or 1.	Send amountType as 0 (percentage) or 1 (flat amount).
G31	INVALID AMOUNT	The amount is not a valid amount.	Send amount as a valid amount, e.g. 25.50.
G32	PRODUCT IS DOES NOT EXIST OR IS ALREADY DELETED	The product does not exist or is already deleted.	Send a valid product_id.
G33	INVALID DISCOUNT NAME	The discountName is missing, longer than 50 characters, or has < >.	Send discountName with 1–50 characters.
G34	AMOUNT EXCEEDED	The amount exceeds the maximum allowed.	Send a smaller amount within the allowed limit.
G35	INVALID CATEGORY	The category is missing, too long, or has invalid characters.	Send category with up to 40 letters and digits.
G38	IS ACTIVE SHOULD BE ALLOWED 0 OR 1	The is_active value is not 0 or 1.	Send is_active as 0 or 1.
G39	INVENTORY SHOULD BE ALLOWED YES OR NO	The inventory value is not Yes or No.	Send inventory as Yes or No.
G40	ITEM NAME IS ALREADY AVAILABLE	The item name already exists for this merchant.	Send a unique item_name.
G41	INVALID SELECTED GROUP	The selected_group is invalid or the group does not exist.	Send existing modifier group names in selected_group.
G42	INVALID BIN	The BIN is not valid.	Send the first 6 or more digits of the card number.
G43	PERCENTAGE EXCEEDED	The discount percentage is 100 or more.	Send a percentage below 100.
G44	ISV KEY IS REQUIRED	The isvkey field is missing in the request.	Send the ISV key.
G45	INVALID CUSTOMER NAME	The customer name has invalid characters or is too long.	Send a valid customer name up to 100 characters.
G46	SIGNATURE ALLOWED BOOLEAN ONLY	The signatureOnly value is not true or false.	Send signatureOnly as true or false.
G47	PRIORITY SAVED CARD SHOULD BE ALLOWED 1 OR 0	The shouldVaultCard value is not 0 or 1.	Send shouldVaultCard as 0 or 1.
G48	ACH OPTION SHOULD BE ALLOWED 0 OR 1	The show_ach_txn value is not 0 or 1.	Send show_ach_txn as 0 or 1.
SUB01	FIELD REQUIRED	A required subscription field is missing.	Send all required fields (amount, customer names, zip, start date, charge_until).
SUB02	RECURRING TYPE SHOULD BE 0, 1, OR 2.	The recurring_type value is invalid.	Send recurring_type as a number from 0 to 2.
SUB03	PAYMENT TYPE SHOULD BE EITHER 1 OR 2.	The payment_type value is not 1 or 2.	Send payment_type as 1 or 2.
SUB04	SHOULD HAVE AT LEAST 5 CHARACTERS.	The customer name is shorter than 5 characters.	Send the customer name with at least 5 characters.
SUB05	SHOULD HAVE A MAXIMUM OF 25 CHARACTERS.	The name or address field is longer than 25 characters.	Send the field with up to 25 characters.
SUB06	SHOULD HAVE A MAXIMUM OF 6 CHARACTERS.	The zip code is longer than 6 characters.	Send the zip code with up to 6 characters.
SUB07	SUBSCRIPTION STARTS FROM USE YYYY-MM-DD FORMAT.	The subscription_starts_from date is not in YYYY-MM-DD format.	Send subscription_starts_from as YYYY-MM-DD.
SUB08	SUBSCRIPTION STARTS FROM PAST DATE NOT ALLOWED.	The subscription_starts_from date is in the past.	Send today or a future date.
SUB09	SHOULD BE A NUMBER BELOW 100.	The charge_until value is out of range.	Send charge_until as a number of payments (1–99).
SUB10	INVALID VALUE FOR CHARGE UNTIL PROVIDE.	The charge_until value is invalid.	Send charge_until as a number or never_expired.
SUB11	CHARGE ON SHOULD BE BETWEEN 0 AND 6 FOR RECURRING_TYPE 0 OR 1.	The charge_on value is not between 0 and 6 for weekly recurring.	Send charge_on between 0 and 6.
SUB12	CHARGE ON SHOULD BE BETWEEN 1 AND 30 FOR RECURRING_TYPE 2.	The charge_on value is not a valid day of the month.	Send charge_on between 1 and 30.
SUB13	INVALID BILLING STATE PROVIDED.	The billing_state is not a valid state code.	Send billing_state as a 2-letter state code, e.g. CA.
SUB14	INVALID SHIPPING STATE PROVIDED.	The shipping_state is not a valid state code.	Send shipping_state as a 2-letter state code, e.g. NY.
SUB15	INVALID AMOUNT	The amount is not a valid amount.	Send amount as a valid amount, e.g. 25.50.
SUB16	INVALID CUSTOM FEE	The custom_fee is not a valid amount.	Send custom_fee as a valid amount, e.g. 1.50.
SUB17	INVALID TAX	The tax is invalid or more than allowed for the amount.	Send a valid tax not more than 15% of the amount.
SUB18	IS VALIDATE CARD SHOULD BE EITHER 0 OR 1.	The is_validate_card value is not 0 or 1.	Send is_validate_card as 0 or 1.
SUB19	SURCHARGE INDICATOR SHOULD BE EITHER 0 OR 1.	The surchargeIndicator value is not 0 or 1.	Send surchargeIndicator as 0 or 1.
SUB20	FAILURE NOTIFICATION SHOULD BE EITHER 0 OR 1.	The failure_notification value is not 0 or 1.	Send failure_notification as 0 or 1.
SUB21	IF FAILURE NOTIFICATION IS 1, EITHER PHONE OR EMAIL IS REQUIRED.	Email or phone is missing while failure_notification is 1.	Send an email or phone number.
SUB22	INVALID EMAIL ADDRESS	The email address is invalid.	Send a valid email address.
SUB23	INVALID PHONE NO	The phone number is invalid.	Send the phone number as 10 digits.
SUB24	INVALID RECURRING TYPE	The recurring_type value is invalid.	Send recurring_type as a number from 0 to 6.
SUB25	DAY OF THE MONTH SHOULD BE BETWEEN 0 AND 6 FOR FREQUENCY TYPE 2 OR 3.	The day_of_month is not between 0 and 6 for weekly/bi-weekly frequency.	Send day_of_month between 0 and 6.
SUB26	INVALID FREQUENCY TYPE	The frequency_type value is invalid.	Send frequency_type as 1, 2, 3 or 4.
SUB27	INVALID INVOICE NUMBER	The invoicenumber is not 1–12 letters/digits.	Send invoicenumber with up to 12 letters and digits.
SUB28	DAY OF THE MONTH SHOULD BE BETWEEN 1 AND 30 FOR FREQUENCY TYPE 1 OR 4.	The day_of_month is not between 1 and 30 for daily/monthly frequency.	Send day_of_month between 1 and 30.
SUB29	DATE FORMAT SHOULD BE YYYYMMDD	The date is not a valid YYYY-MM-DD date.	Check which format the API accepts, then make the message and resolution match.
SUB30	INVALID NUMBER OF SUBSCRIPTION	The number_subscription value is invalid.	Send number_subscription between 1 and 20, or -1 for no end.
SUB31	INSTALLMENT AMOUNT IS NOT ALLOWED TO BE LESS THEN 2 DOLLARS	The installment amount is less than 2 dollars.	Send an installment amount of 2.00 or more.
VC01	CHANNEL ID REQUIRED	The channel_id field is missing in the request.	Send the channel_id of the Valor Connect device.
VC02	PAYLOAD REQUIRED	The payload field is missing in the request.	Send the payload with the transaction details.
VC03	DEVICE OFFLINE	The device is offline.	Make sure the device is online and in Valor Connect mode, then retry.
VC04	TRANSACTION TEMPORARILY UNAVAILABLE DUE TO CONNECTIVITY ISSUES. PLEASE TRY AGAIN SHORTLY	The device could not be reached due to connectivity issues.	Retry after a short time.
VC05	TRANSACTION IS ALREADY IN A PROCESSING STATE	A transaction is already in process on the device.	Wait for it to complete or cancel it, then retry.
VC06	REQUEST TXN ID REQUIRED	The REQ_TXN_ID field is missing in the request.	Send a unique REQ_TXN_ID.
VC07	TRANSACTION TIMEOUT, USE TRANSACTION API TO FETCH STATUS	No response was received from the device within the time limit.	Use the transaction status API to fetch the result.
VC08	TRANSACTION INPROGRESS	The transaction is still in progress.	Check the status again after a few seconds.
VC09	UNABLE TO FETCH TRANSACTION STATUS	The transaction status could not be found.	Check the req_txn_id and epi, then retry.
VC10	REQUEST TXN ID ALREADY EXIST	The REQ_TXN_ID is already used.	Send a new unique REQ_TXN_ID.
VC11	SEND A VALID PAYLOAD	The payload is not a valid JSON object.	Send payload as a valid JSON object.
VC12	UNABLE TO CANCEL TRANSACTION RIGHT NOW	The transaction could not be cancelled on the device.	Retry the cancel after a short time.
VC13	NOT A VALID ISV CLIENT	The ISV key is not valid for this merchant.	Send the correct ISV key linked to the merchant.
VC14	MERCHANT IS NOT ASSOCIATED WITH THIS ISV	The merchant is not associated with this ISV.	Use the ISV key linked to this merchant.
VCR01	START DATE AND END DATE ARE REQUIRED	The start_date or end_date is missing.	Send both start_date and end_date.
VCR02	START DATE AND END DATE MUST BE IN THE FORMAT YYYY-MM-DD	The start_date or end_date is not in YYYY-MM-DD format.	Send dates as YYYY-MM-DD.
VCR03	DATES SHOULD BE WITHIN THE PAST 1 MONTH	The dates are not within the past 1 month.	Send dates within the last 1 month.
VCR04	END DATE SHOULD NOT BE SAME AS CURRENT DATE	The end_date is the current date.	Send end_date before today.
VCR05	DATE RANGE MUST NOT EXCEED 7 DAYS	The date range is more than 7 days.	Send a date range of 7 days or less.
VCR06	LOG ANALYSIS SERVER DOWN	The log analysis server is not reachable.	Retry later; contact support if it persists.
VCR07	UNABLE TO FETCH LOG ANALYSIS	The log analysis data could not be fetched.	Try a different date range or retry later.
INV1	INVALID SURCHARGE	The custom fee (surcharge) is more than allowed.	Send a custom_fee within the allowed limit.
INV2	INVALID TAX	The tax is more than 25% of the amount.	Send a tax of 25% or less of the amount.
INV3	INVALID TIP	The tip is 4 times the amount or more.	Send a tip less than 4 times the amount.
ADD1	INVALID PROMPT NAME & VALUE	The PROMPT_NAME or PROMPT_VALUE is missing or invalid.	Send each prompt with PROMPT_NAME and PROMPT_VALUE.
ADD2	PROMPT NAME SHOULD BE ALLOWED MAXIMUM 30 CHARACTERS	The PROMPT_NAME is longer than 30 characters or has invalid characters.	Send PROMPT_NAME with up to 30 characters.
ADD3	PROMPT VALUE SHOULD BE ALLOWED MAXIMUM 30 CHARACTERS	The PROMPT_VALUE is longer than 30 characters or has invalid characters.	Send PROMPT_VALUE with up to 30 characters.
ADD4	ADDITIONAL INPUTS SHOULD BE ALLOWED MAXIMUM 25	More than 25 additional prompts are sent.	Send up to 25 additional prompts.
ADD5	PROMPT VALUE EXCEEDS MAXIMUM LENGTH	The PROMPT_VALUE is longer than allowed for that prompt.	Shorten the PROMPT_VALUE to the allowed length.
D51	EXPIRY DATE IS REQUIRED	The expiry_date field is missing in the request.	Send expiry_date as MMYY or a token.
D52	PAN IS REQUIRED	The pan (card number) field is missing in the request.	Send the card number or a token.
D53	CVV IS REQUIRED	The cvv field is missing in the request.	Send the CVV or a token.
D54	AMOUNT IS REQUIRED	The amount field is missing in the request.	Send the amount, e.g. 25.00.
D55	UUID IS REQUIRED	The uuid field is missing in the request.	Send the uuid from the OTP request.
D56	UUID SHOULD BE ALLOWED MAXIMUM 50 CHARACTERS	The uuid is longer than 50 characters.	Send the uuid with up to 50 characters.
D57	OTP IS REQUIRED	The otp field is missing in the request.	Send the OTP received.
D58	OTP SHOULD BE A 6 DIGIT NUMBER	The otp is not a 6-digit number.	Send the OTP as a 6-digit number.
D59	OTP APP ID IS REQUIRED	The otp_app_id field is missing in the request.	Send the otp_app_id.
D60	OTP API KEY IS REQUIRED	The otp_api_key field is missing in the request.	Send the otp_api_key.
D61	INVALID ZIP CODE	The zip code is invalid.	Send a valid 5–6 digit zip code.
D62	STREET NUMBER SHOULD BE ALLOWED MAXIMUM 200 CHARACTERS	The street number is longer than 200 characters.	Send the street number with up to 200 characters.
D63	STREET NAME SHOULD BE ALLOWED MAXIMUM 200 CHARACTERS	The street name is longer than 200 characters.	Send the street name with up to 200 characters.
D64	UNIT SHOULD BE ALLOWED MAXIMUM 200 CHARACTERS	The unit is longer than 200 characters.	Send the unit with up to 200 characters.
D65	CITY SHOULD BE ALLOWED MAXIMUM 200 CHARACTERS	The city is longer than 200 characters.	Send the city with up to 200 characters.
D66	INVALID STATE	The state is not a 2-letter uppercase code.	Send the state as a 2-letter code, e.g. CA.
D67	ORDER ID ALLOWED MAX 11 CHAR INTEGER ONLY	The orderId is longer than 11 characters.	Send orderId with up to 11 characters.
D68	INVOICE NUMBER MUST BE A 12 DIGITS ALPHANUMERIC VALUE	The invoicenumber is longer than 12 characters.	Send invoicenumber with up to 12 characters.
D69	DATASET ID ALLOWED MAX 20 CHAR INTEGER ONLY	The dataset_id is longer than 20 characters.	Send dataset_id with up to 20 characters.
D70	ORDER DESCRIPTION MUST BE A 50 CHAR ALPHANUMERIC VALUE	The orderdescription is longer than 50 characters.	Send orderdescription with up to 50 characters.
D71	VALIDATE CARD SHOULD BE EITHER 0 OR 1	The validateCard value is not 0 or 1.	Send validateCard as 0 or 1.
D72	UID ALLOWED MAX 10 CHAR INTEGER ONLY	The uid is longer than 10 characters.	Send uid with up to 10 characters.
D73	SURCHARGE REMOVED SHOULD BE EITHER 0 OR 1	The surchargeRemoved value is not 0 or 1.	Send surchargeRemoved as 0 or 1.
D74	CARD HOLDER NAME SHOULD HAVE A MAXIMUM OF 25 CHARACTERS.	The card_holder_name is longer than 25 characters.	Send card_holder_name with up to 25 characters.
D75	RECURSIVE PAYMENT ID ALLOWED MAX 11 CHAR INTEGER ONLY	The recursivePaymentId is longer than 11 characters.	Send recursivePaymentId with up to 11 characters.
D76	AVS VALUE IS INVALID. ALLOWED VALUES ARE 1, 2, 3, 4	The avs value is not 1, 2, 3 or 4.	Send avs as 1, 2, 3 or 4.
D77	EITHER CARDNUMBER, TOKEN OR TXNID IS REQUIRED	None of card number, token or txnId is sent.	Send the card number, a token or the ref_txn_id.

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