2009

API Error Codes
DoReferenceTransaction Errors
218 08 April 2009 Name-Value Pair API Developer Guide
10002 Authentication/Authorizati
on Failed
10004 Transaction refused
because of an invalid
argument. See additional
error messages for details.
Invalid payment type argument
10009 Transaction refused The account for the counterparty is
locked or inactive
Merchant is
locked/close/restricted
10010 Invalid Invoice Non-ASCII invoice id is not
supported
Non-ASCII characters are used
in InvoiceID field
10201 Agreement canceled Billing Agreement was cancelled Billing agreement is not active
10202 Exceed max Transaction would exceed user’s
monthly maximum
Transaction would exceed the
monthly limit
10203 Action required Transaction failed, action required
by user
10204 User’s account is closed or
restricted
User’s account is closed or
restricted
10205 Risk Transaction refused due to risk
model
10206 Duplicate Transaction was already processed
10207 Retry Transaction failed but user has
alternate funding source
Retry the transaction with an
alternate funding source.
10209 Disabled Preapproved Payments not
enabled.
Merchants is not enabled for
preapproved payments (PAP);
applies only to legacy PAP
billing agreements
10210 No Funding Transaction failed because has no
funding sources
Payee has no funding sources.
10211 Invalid MP ID Invalid MP ID
10212 Profile preference setting A profile preference is set to
automatically deny certain
transactions
A profile preference is set that
automatically denies this kind of
transaction
10213 Invalid Soft Descriptor The soft descriptor passed in
contains invalid characters
10214 Soft descriptor format error.
10215 Soft Descriptor truncated The soft descriptor was truncated
Error
Code Short Message Long Message Additional Information