2013

SOAP API Developer Reference February 01, 2013 355
API Error Codes
DoReferenceTransaction Errors
A
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
10216 Confirmed address required Transaction refused because a
confirmed address is not available
Transaction refused because a
confirmed address is not
available.
10400 Transaction refused
because of an invalid
argument. See additional
error messages for details.
Order total is missing. TotalOrder amount is missing.
10401 Transaction refused
because of an invalid
argument. See additional
error messages for details.
Order total is invalid. TotalOrder amount is invalid.
10402 Authorization only is not
allowed for merchant.
This merchant account is not
permitted to set PaymentAction? to
Authorization. Please contact
Customer Service.
Merchant is not eligible for auth
settlement.
10406 Transaction refused
because of an invalid
argument. See additional
error messages for details.
The PayerID? value is invalid. Merchant account number is
invalid.
10412 Duplicate invoice Payment has already been made
for this InvoiceID?.
Payment already made for the
invoice.
10413 Transaction refused
because of an invalid
argument. See additional
error messages for details.
The totals of the cart item amounts
do not match order amounts.
Total of cart items does not
match order total.
Error
Code Short Message Long Message Additional Information