Response Code

The Inyo Gateway uses a comprehensive set of response codes to indicate the status and results of transaction processing

Each response code is associated with a specific context and HTTP status code, providing clarity and actionable insights.

Response Codes Table

00	Payment Approved
GE_001	Generic Error
CAD_011	External ID already exists
PAY_700	Blocked by cardholder/contact cardholder
PAY_699	Transaction not supported/blocked by issuer
PAY_680	Declined by issuer
PAY_679	Bank not found
PAY_678	Value provided for one of the fields is too short.
PAY_677	TransactionDetail secondaryId must be null.
PAY_676	SenderDetail paymentCredentialReference must be null.
PAY_675	Recipient card paymentCredentialReference must be null.
PAY_674	TaxAmount field in Structured Remittance Information is not supported by this route
PAY_673	Unstructured Remittance Information should not be present with Structured Remittance Information in payout
PAY_672	Structured remittance information is not supported for payment method 'W'
PAY_671	Tax amount is always positive and greater than zero
PAY_670	ReferredDocumentInformation data block exceeds the maximum length
PAY_669	Tax Amount and Tax Currency Code must be provided together
PAY_668	Structural Remittance Information is disabled for this environment
PAY_667	Structured Remittance array is larger than supported
PAY_666	Value provided for one of the fields has incorrect format
PAY_665	Amount in SRI does not equal payout request amount
PAY_664	Structural Remittance Information currency code must match recipientDetail.bank.currencyCode for selected route
PAY_663	Minimum required structured remittance information is not provided. Amount, Currency code and creditor reference information is required and creditor reference code must be SCOR for the selected route
PAY_662	StructuredRemittance data block exceeds the maximum length.
PAY_661	StructuredRemittance array not supported for selected route
PAY_660	Negative signed amount provided for an invoice
PAY_659	Positive signed amount provided for a credit note
PAY_658	None of the available routes for this transaction support structured remittance information
PAY_657	If structuredRemittance object is included in the payload then a referredDocumentInformation or a creditorReference array must be included
PAY_656	If structuredRemittance object is included in the payload then amountCurrencyCode is mandatory
PAY_655	If structuredRemittance object is included in the payload then amount is mandatory
PAY_654	If creditorReference is provided then code is mandatory
PAY_653	If creditorReference is provided then number is mandatory
PAY_652	If referredDocumentInformation is provided then number is mandatory
PAY_651	If referredDocumentInformation is provided then code is mandatory
PAY_650	Recipient bank account cannot be validated. Bank or identity information is missing or incorrect.
PAY_649	Payout method does not match the recipient details provided
PAY_648	Recipient account identifier phone number not in correct format
PAY_647	Only Recipient wallet account identifier type PHONENUMBER supported for this wallet operator
PAY_646	IBAN is not enabled on SEPA Instant
PAY_645	Route is not allowed.
PAY_644	The initiatingPartyId is too long.
PAY_643	Transaction not in a cancellable state.
PAY_642	The length of the field is incorrect.
PAY_641	Additional Data Name under Transaction Details is not in the correct format.
PAY_640	Undefined Internal Error. Please contact your Visa representative for assistance.
PAY_639	Quote ID is invalid
PAY_638	The currency pair associated with the Quote ID does not match the currency pair in the Payout request.
PAY_637	Quote ID does not belong to the given Initiating Party ID
PAY_636	Quote ID not found
PAY_635	Quote ID has expired
PAY_634	Initiating Party ID is not correct
PAY_633	Recipient tax code (RUC) is required and has not been provided or is not correct
PAY_632	Data for Sender country is required to process your payout request
PAY_631	Transaction Amount or derived Destination Amount is 0
PAY_630	Transaction amount exceeds the transaction limit
PAY_629	Sender type supported is Individual for this payout
PAY_628	Data for Sender address is required to process your payout request
PAY_627	Data for Sender date of birth is required to process your payout request
PAY_626	Recipient type supported is Individual for this payout
PAY_625	Configuration error. Onboarding incomplete. Please contact your Visa representative.
PAY_624	Sender reference number contains special characters.
PAY_623	Recipient additional data value contains special characters or exceeds max length allowed.
PAY_622	One or more of sender or reciepient identity data is missing or invalid
PAY_621	Recipient bank code or bank account number is required to process your payout request
PAY_620	This is a duplicate transaction
PAY_619	Purpose of payment is not correct
PAY_618	Configuration error. Please contact your Visa representative.
PAY_617	Data provided for one or more Sender fields is not required for this destination country
PAY_616	Sender company registration number is not correct
PAY_615	Data for one or more Sender fields are required to process your payout request
PAY_614	Data for one or more Sender fields are not correct or contains special characters
PAY_613	Duplicate data for one or more Sender identification list fields exists
PAY_612	Sender ID number is not correct
PAY_611	Only one form of identification is required for the Sender
PAY_610	Data for one or more Sender fields contains alpha and/or special characters.
PAY_609	Data for one or more Sender fields contains special characters
PAY_608	Data for one or more Sender identification list fields is not correct
PAY_607	Sender date of birth is not correct
PAY_606	Sender type must be 'I' for Individual or 'C' for Company
PAY_605	Data for one or more Sender fields is required to process your payout request
PAY_604	Sender identity type is mandatory for this route
PAY_603	Sender province is not correct/ Sender province or state is not correct
PAY_602	Sender email address is not correct
PAY_601	Sender ID type is not correct
PAY_600	Sender ID issue country is not correct
PAY_599	Data for one or more Sender country fields is not correct
PAY_598	Data provided for one or more Sender fields is not currently supported
PAY_597	Combination of Recipient bank account number and Recipient bank code type is not correct
PAY_596	Combination of Recipient bank code and Recipient bank branch code is not correct
PAY_595	Recipient bank code is not currently supported for this payout request
PAY_594	Combination of Recipient 'IBAN' bank account number and Recipient bank code is not correct
PAY_593	Recipient bank account number has failed the modulus check
PAY_592	Recipient bank country code does not support IBAN account numbers
PAY_591	Recipient bank country code requires IBAN account number to process this payout request
PAY_590	Recipient bank BIC is not correct
PAY_589	Recipient bank BIC contains special characters.
PAY_588	Data for one or more fields are not correct or contains special characters.
PAY_587	Recipient bank BIC is not correct
PAY_586	Recipient bank BIC is required to process your payout request
PAY_585	Remove the Recipient bank account number suffix. The suffix is included in the Recipient bank account number.
PAY_584	Recipient bank account number suffix is required to process your payout request
PAY_583	Recipient bank account type contains special characters.
PAY_582	Recipient bank account type is not correct.
PAY_581	Recipient bank account type is required to process your payout request
PAY_580	Recipient bank account number suffix contains special characters.
PAY_579	Recipient bank account number suffix contains alpha and/or special characters.
PAY_578	Recipient bank account number has failed the modulus check.
PAY_577	Recipient bank account number contains special characters.
PAY_576	Recipient bank account number contains alpha and/or special characters.
PAY_575	Recipient bank account number is required to process your payout request.
PAY_574	Recipient bank account number is not correct
PAY_573	Combination of Recipient bank BIC and Recipient bank code is not correct
PAY_572	One or more of the beneficiary bank information fields provided is incorrect
PAY_571	Recipient bank branch code is not correct
PAY_570	The bank branch code provided conflicts with the rest of the recipient bank information in the payout request.
PAY_569	Recipient bank branch code should not be provided for this destination country
PAY_568	Recipient bank branch code contains alpha and/or special characters.
PAY_567	Recipient bank branch code is required to process your payout request
PAY_566	Combination of Recipient bank code and Recipient bank account number is not correct
PAY_565	Recipient bank code is not correct
PAY_564	The bank code provided conflicts with the rest of the recipient bank information in the payout request.
PAY_563	Recipient bank code should not be provided for this destination country
PAY_562	Recipient bank code contains alpha and/or special characters.
PAY_561	Recipient bank code contains special characters.
PAY_560	Recipient bank code is required to process your payout request
PAY_559	Recipient bank name is not currently supported for this payout request
PAY_558	Recipient bank account name is not correct
PAY_557	Recipient bank name contains special characters.
PAY_556	Recipient bank name is required to process your payout request
PAY_555	Recipient bank account name contains special characters.
PAY_554	Recipient bank account name is required to process your payout request.
PAY_553	Unable to validate this payout request becuase one or more of recipient bank information provided is missing or invalid.
PAY_552	Combination of Recipient bank country code and Recipient bank account number for 'IBAN' bank account number type is not correct
PAY_551	Recipient details are not in the correct format. Contact your Visa representative for assistance.
PAY_550	Sender details are not in the correct format. Contact your Visa representative for assistance.
PAY_549	Destination country is not currently supported
PAY_548	Destination route not set up
PAY_547	Data provided for one or more Recipient fields is not required for this destination country
PAY_546	Duplicate data for one or more Recipient identification list fields exists
PAY_545	Only one form of identification is required for the Recipient
PAY_544	Data for one or more Recipient identification list fields is not correct
PAY_543	Recipient identity type is mandatory for this route
PAY_542	Recipient company registration number is not correct
PAY_541	Recipient email address is not correct
PAY_540	Recipient date of birth is not correct.
PAY_539	Recipient ID type is not correct
PAY_538	Data for one or more of Recipient country fields is not correct
PAY_537	Recipient ID number is not correct
PAY_536	Recipient ID issue country is not correct
PAY_535	Data provided for one or more Recipient fields is not currently supported
PAY_534	Data for one or more Recipient fields are not correct or contains special characters
PAY_533	Data for one or more Recipient fields contains alpha and/or special characters
PAY_532	The minor units in Transaction Amount does not align with currency exponent.
PAY_531	Data for one or more Recipient fields contains special characters
PAY_530	Data for one or more Recipient fields contains special characters
PAY_529	Recipient province or state is not correct
PAY_528	Data for one or more of Recipient fields are required to process your payout request
PAY_527	There is an issue with the data of this transaction and it cannot be processed
PAY_526	A balance for the currency and account requested does not exist.
PAY_525	No balances to return.
PAY_524	The currencyCode must be a alphabetic string of length 3.
PAY_523	TransactionDetail sourceAmount must be null
PAY_522	TransactionDetail sourceCurrencyCode must be null
PAY_521	The sourceAmount should not be supplied for Push to Account.
PAY_520	The sourceCurrencyCode should not be supplied for Push to Account.
PAY_519	Unknown query parameter
PAY_518	The number of calendar days requested must be an integer value between 1 and 30.
PAY_517	PayoutMethod must not be null
PAY_516	Subscriber not authorized to receive transaction
PAY_515	Transaction max amount exceeded
PAY_514	Monthly recipient velocity limit exceeded
PAY_513	Monthly sender velocity limit exceeded
PAY_512	Weekly recipient velocity limit exceeded
PAY_511	Weekly sender velocity limit exceeded
PAY_510	Daily recipient velocity limit exceeded
PAY_509	Daily sender velocity limit exceeded
PAY_508	Blacklist error
PAY_507	MFS system error
PAY_506	E-wallet system error
PAY_505	Transaction could not be executed
PAY_504	Subscriber not authorized to receive amount
PAY_503	Subscriber not found
PAY_502	Partner corridor not active
PAY_501	Transaction Error
PAY_500	Expired transfer proposal
PAY_499	Insufficient fund in merchant account
PAY_498	Sender middleName must be null
PAY_497	The idType must be one of CLIENT_REFERENCE_ID or PAYOUT_ID.
PAY_496	Payout not found
PAY_495	The route or wallet operator does not support the destination amount precision
PAY_494	A company cannot have a tax id
PAY_493	The additional identity data block contains an invalid item
PAY_492	The payoutSpeed is not correct.
PAY_491	Business Application ID is not correct
PAY_490	Configuration error. Please contact your Visa representative.
PAY_489	This payout request could not be processed. Please contact your Visa representative.
PAY_488	This payout request could not be processed. Please contact your Visa representative.
PAY_487	No route exists for this combination
PAY_486	The value provided for one or more request parameters is considered invalid.
PAY_485	Payment rejected for compliance related reason at partner. Contact your Visa representative for assistance.
PAY_484	Recipient’s transaction frequency exceeds the limit.
PAY_483	Sender’s transaction frequency exceeds the limit.
PAY_482	Transaction amount exceeds the transaction limit for the recipient.
PAY_481	Transaction amount exceeds the transaction limit for the sender
PAY_480	This request could not be processed. Please try again.
PAY_479	Recipient details validation in progress with partner
PAY_478	Sender minimum information is missing
PAY_477	A company cannot have a city of birth
PAY_476	A company cannot have a foreign id
PAY_475	A company cannot have a national id
PAY_474	A company cannot have a driving license
PAY_473	A company cannot have a passport
PAY_472	Recipient name or first name and last name are required.
PAY_471	A company cannot have a foreign id
PAY_470	A company cannot have a tax id
PAY_469	A company cannot have a national id
PAY_468	A company cannot have a driving license
PAY_467	A company cannot have a passport
PAY_466	A company cannot have date of birth or country of birth or city of birth
PAY_465	Recipient name or first name and last name are required.
PAY_464	Recipient name or first name and last name are required.
PAY_463	Recipient wallet currency is not supported for this wallet operator
PAY_462	Recipient wallet country is not supported for this wallet operator
PAY_461	Recipient identification id type is not supported
PAY_460	Recipient wallet account is unavailable
PAY_459	Recipient details mismatch at wallet operator.
PAY_458	Recipient wallet account not found
PAY_457	A company cannot have a country of birth
PAY_456	A company cannot have a date of birth
PAY_455	An Individual cannot have a legal registration number
PAY_454	Sender age is not supported
PAY_453	This combination of sender type and recipient type provided is not supported for this route
PAY_452	A company cannot have date of birth or country of birth or city of birth
PAY_451	Either senderAccountNumber or senderReferenceNumber is required
PAY_450	One of sender name or first name and last name must be provided
PAY_449	Sender name or first name and last name are required.
PAY_448	Country is not currently supported
PAY_447	Value provided for one of the fields is invalid
PAY_446	Sender-beneficiary relationship is not allowed
PAY_445	Value provided for one of the fields is too long
PAY_444	Payment value less than the minimum route limit
PAY_443	The sender identification idOwnerType must be null.
PAY_442	Sender middleName must be null
PAY_441	No eligible routes found which allow payer unstructured identity
PAY_440	The sender sourceOfFunds field must be null.
PAY_439	SenderReferenceNumber field must be null
PAY_438	Only sender name or firstName + lastName combination is allowed
PAY_437	Sender name or firstName + lastName combination is required
PAY_436	Only sender firstName + lastName combination or name is allowed
PAY_435	Sender firstName + lastName combination or name is required
PAY_434	Only sender name is allowed
PAY_433	Sender name is required
PAY_432	Only senderAccountNumber or senderReferenceNumber is allowed
PAY_431	SenderAccountNumber or senderReferenceNumber is required
PAY_430	Only sender firstName + lastName combination or fullName is allowed
PAY_429	Sender firstName + lastName combination or fullName is required
PAY_428	Only sender companyName or fullName is allowed
PAY_427	Sender companyName or fullName is required
PAY_426	The transaction currency should be same as either the client's settlement currency or recipient's wallet currency
PAY_425	The transaction currency should be same as either the client's settlement currency or recipient's bank currency
PAY_424	The minor units in structuredRemittance taxAmount does not align with currency exponent
PAY_423	The minor units in structuredRemittance Amount does not align with currency exponent
PAY_422	TransactionDetail structuredRemittance amount has invalid content
PAY_421	TransactionDetail structuredRemittance taxAmount is invalid
PAY_420	TransactionDetail structuredRemittance creditorReference number is too long
PAY_419	TransactionDetail structuredRemittance creditorReference number is too short
PAY_418	TransactionDetail structuredRemittance creditorReference number is missing
PAY_417	TransactionDetail structuredRemittance creditorReference code has invalid content
PAY_416	TransactionDetail structuredRemittance creditorReference code has invalid length
PAY_415	TransactionDetail structuredRemittance creditorReference code is missing
PAY_414	TransactionDetail structuredRemittance referredDocumentInformation relatedDate has invalid content
PAY_413	TransactionDetail structuredRemittance referredDocumentInformation number is too long
PAY_412	TransactionDetail structuredRemittance referredDocumentInformation number is too short
PAY_411	TransactionDetail structuredRemittance referredDocumentInformation number is missing
PAY_410	TransactionDetail structuredRemittance referredDocumentInformation code has invalid content
PAY_409	TransactionDetail structuredRemittance referredDocumentInformation code has invalid length
PAY_408	TransactionDetail structuredRemittance referredDocumentInformation code is missing
PAY_407	TransactionDetail structuredRemittance referredDocumentInformation is too long
PAY_406	TransactionDetail structuredRemittance taxCurrencyCode is Invalid
PAY_405	TransactionDetail structuredRemittance amountCurrencyCode is Invalid
PAY_404	TransactionDetail structuredRemittance amountCurrencyCode is missing
PAY_403	TransactionDetail structuredRemittance amount is missing
PAY_402	TransactionDetail structuredRemittance is too long
PAY_401	Transaction endToEndId must not be null
PAY_400	Transaction purpose of payment is required
PAY_399	Payment amount exceeds the route limit.
PAY_398	The transactionDetail transactionCurrencyCode must be a numeric of length 3.
PAY_397	The recipient middleName must be null.
PAY_396	The recipient identification idOwnerType must be null.
PAY_395	The recipientDetail address minorSubDivisionCode must be null.
PAY_394	The recipientDetail address streetName must be null.
PAY_393	The recipientDetail address streetName must be null.
PAY_392	Recipient wallet must be null.
PAY_391	The recipient bank must be null.
PAY_390	Recipient middleName must be null
PAY_389	Only recipient firstName + lastName combination or name is allowed
PAY_388	Recipient firstName + lastName combination or name is required
PAY_387	Only recipient name is allowed
PAY_386	Recipient name is mandatory
PAY_385	Only recipient name or firstName + lastName combination is allowed
PAY_384	Recipient name or firstName + lastName combination is required
PAY_383	No eligible routes found which allow payer unstructured identity
PAY_382	Recipient contact number is mandatory for this route.
PAY_381	The recipient card must be null.
PAY_380	Identity Type of beneficiary is required.
PAY_379	Conflicting recipient name, identity or type
PAY_378	The recipient payout method is not supported.
PAY_377	The recipient payoutMethod must not be null.
PAY_376	The recipient alias must be null.
PAY_375	Recipient identificationList must be provided
PAY_374	The recipient additional data key is not known.
PAY_373	At least one recipient additional data item must be supplied
PAY_372	Recipient bank BIC is not supported
PAY_371	Recipient bank BIC country does not match the SWIFT BIC country
PAY_370	Recipient bank BIC contains non-alphanumeric characters
PAY_369	Recipient bank BIC has not been supplied and is required in the territory
PAY_368	Recipient bank BIC supplied contradicts the bank identified by the supplied bank code
PAY_367	Recipient bank BIC does not exist in bank partner reference table
PAY_366	Recipient bank BIC country does not match bank account country
PAY_365	Recipient bank BIC code contradicts with bank code.
PAY_364	The recipient bank account number suffix is required in the territory.
PAY_363	Recipient bank account type is required in the territory
PAY_362	Recipient bank account IBAN supplied implies a country different than the country code supplied
PAY_361	Recipient bank Account Number and Sort Code mismatch
PAY_360	Recipient bank IBAN contradicts account number suffix
PAY_359	Recipient bank account IBAN contradicts the supplied account number
PAY_358	Recipient bank account IBAN contradicts the supplied routing number
PAY_357	Recipient bank account IBAN is contradicting
PAY_356	Recipient bank account IBAN failed modulus check
PAY_355	Recipient bank account IBAN country is not recognized
PAY_354	Recipient bank account IBAN is required in the territory
PAY_353	Recipient bank account number failed modulus check
PAY_352	recipient bank account number prefix contains non-numeric characters
PAY_351	recipient bank account number prefix is too short
PAY_350	recipient bank account number prefix is too long
PAY_349	Recipient bank branch code not found on CB.Net lookup
PAY_348	Recipient bank branch code is contradicting
PAY_347	Recipient bank branch code should not be supplied for this territory
PAY_346	Recipient bank branch code is required in the territory
PAY_345	ABA routing number and a Fedwire code have been supplied which contradict each other
PAY_344	Recipient bank code is not found on CB.Net lookup
PAY_343	Recipient bank ABA routing number contradicts the one derived from this account
PAY_342	The recipient bank ABA routing number is required.
PAY_341	Recipient bank sort code is not eligible for local schemes
PAY_340	Recipient bank sort code is required
PAY_339	The recipient bank sort code contains non-alphanumeric characters.
PAY_338	The recipient bank sort code contains non-numeric characters.
PAY_337	Recipient bank code contradicts the supplied account number
PAY_336	Recipient bank code is contradicting
PAY_335	Recipient bank code should not be supplied for this territory
PAY_334	Selected payment rail is not configured. Please contact your Visa representative.
PAY_333	The recipient bank information is not sufficient.
PAY_332	Only recipient firstName + lastName combination or fullName is allowed.
PAY_331	Recipient firstName + lastName combination or fullName is required.
PAY_330	Only recipient companyName or fullName is allowed.
PAY_329	Recipient companyName or fullName is mandatory.
PAY_328	Only recipient companyName or firstName + lastName combination or fullName is allowed.
PAY_327	Recipient companyName or firstName + lastName combination or fullName is required.
PAY_326	Recipient bank BIC is not found.
PAY_325	Insufficient bank data supplied. Please contact customer support for more info.
PAY_324	Transaction not in a cancellable state.
PAY_323	This transaction has already been cancelled. Current request is a duplicate.
PAY_322	Payout in queue. Wait for the status notification and retry cancellation later.
PAY_321	Payout attempt terminated unsuccessfully.
PAY_320	Prior payout exists with the same ClientReferenceID but with different key transaction data elements.
PAY_319	Current transaction is a duplicate.
PAY_318	This payout request is inconsistent with the previously processed payout transaction.
PAY_317	Current transaction is a duplicate. Original Payout attempt terminated unsuccessfully.
PAY_316	Current transaction is a duplicate. Original Payout attempt is in an undefined state. Please contact a Visa representative.
PAY_315	Current transaction is a duplicate. Original Payout attempt is in ERROR. Please contact a Visa representative.
PAY_314	Payout not cancellable at this time. Payout is in an inconsistent state.
PAY_313	The payout transaction is in an inconsistent state. Please contact your Visa Representative.
PAY_312	The payout transaction that has been queried is in an inconsistent/unknown state.
PAY_311	This payout request is inconsistent with the previously processed payout transaction.
PAY_310	This payout request matches with other payout transactions which are in an inconsistent state. Please contact your Visa Representative.
PAY_309	Transaction currency did not match the settlement currency or the destination currency.
PAY_308	Payout not cancellable.
PAY_307	Transaction currency is not same as Destination currency.
PAY_306	Validation failed for Retrieval Reference Number. This transaction can no longer be retried.
PAY_305	Final state of the transaction is unknown.
PAY_304	Transaction cannot be processed at this time, please contact Visa.
PAY_303	Payout is pending cancellation.
PAY_302	Payout is not cancellable.
PAY_301	Recipient bank account is inactive.
PAY_300	Payout request has an illegal character data.
PAY_299	Recipient bank account has duplicate data.
PAY_298	Additional data is required for this purpose of payment
PAY_297	Sender or recipient detail data is incomplete
PAY_296	Sender or recipient details exceeds max length.
PAY_295	Value contains non-supported characters.
PAY_294	Sender or recipient additional identity data contains more than one item of the same name
PAY_293	Recipient identification information is invalid or missing
PAY_292	Only one document number must be supplied for sender or recipient.
PAY_291	Sender or recipient identity number is not numeric.
PAY_290	Sender or recipient identity number is not binary.
PAY_289	Sender or recipient identity issue country is not allowed.
PAY_288	Sender or recipient country in address is not allowed.
PAY_287	Sender or recipient identification number is not numeric.
PAY_286	Sender or recipient identification type is required.
PAY_285	Wallet Operator does not support recipient verification functionality.
PAY_284	Route not supported, please contact Visa representative
PAY_283	The beneficiary Bank Account Intermediary Account supplied field contains not supported characters.
PAY_282	Recipient bank account is not supported.
PAY_281	Transaction cannot be processed at this time, please contact Visa.
PAY_280	The recipient country and currency route selected is not supported.
PAY_279	The recipient country and currency route selected is not supported.
PAY_278	Value provided for one of the fields is invalid.
PAY_277	Value provided for one of the fields has incorrect format.
PAY_276	Value provided for one of the fields is too short.
PAY_275	Value provided for one of the fields is too long.
PAY_274	Mandatory value is missing.
PAY_273	Mismatch between FX quote currency codes and transaction currency codes.
PAY_272	Fx is required for this transaction
PAY_271	Invalid or unsupported country code
PAY_270	Invalid person type provided
PAY_269	Address information is required and cannot be empty
PAY_268	User with username already exists
PAY_267	Agent ID cannot be null or blank
PAY_266	Password cannot be null or blank
PAY_265	Last name cannot be null or blank
PAY_264	First name cannot be null or blank
PAY_263	Email cannot be null or blank
PAY_262	Password cannot be null or blank
PAY_261	User with username does not exist
PAY_260	Username cannot be blank
PAY_259	Tenant cannot be blank
PAY_258	Bank not allowed to transaction
PAY_257	Invalid Bank Code
PAY_256	Insufficient balance
PAY_255	Card information is required
PAY_254	Bank account details are required
PAY_253	Account number is required
PAY_252	Routing number is required
PAY_251	Account holder information is required
PAY_250	Account type is required
PAY_249	A valid bank account type is required. Allowed values: savings, checking, loan, business_checking, or business_saving
PAY_248	A valid account holder type is required. Allowed values: personal or business
PAY_247	The "companyLegalName" field is required when the account holder is a business
PAY_246	Both "firstName" and "lastName" fields are required when the account holder is an personal
PAY_245	Invalid source type. Accepted values are "CARD" or "BANK_ACCOUNT".
PAY_244	The asset type is required for wallet creation.
PAY_243	The owner ID is required for wallet creation.
PAY_242	The beneficiary ID is required for wallet creation.
PAY_241	The wallet type is required for wallet creation.
CAD_0207	Payment Services is required
CAD_0206	Payment Methods is required
CAD_0205	Country is required
CAD_0204	Agent Trade Name is required
CAD_0203	Agent Commercial Name is required
CAD_0202	Agent Referer is required
CAD_0201	Agent id is required
CAD_0200	Phone is required
CAD_0199	Email is required
PAY_231	Insufficient balance to pull transaction
CAD_015	Agent Id already exists
PAY_229	No payment routes were found
PAY_228	Invalid Pix key. Please check and try again.
PAY_227	A Pix key is required.
PAY_226	A Pix account must be provided to receive the transfer.
PAY_225	The recipient country code (Alpha-3) is required for PUSH transactions.
PAY_224	The recipient object is required for a PUSH transaction.
PAY_223	The sender amount is required for PUSH transactions.
PAY_222	The exchange rate must be greater than zero.
PAY_221	Invalid currency code for the recipient country. Please check and try again.
PAY_220	Invalid currency code for the customer country. Please check and try again.
PAY_219	The recipient country code (Alpha-3) is required for PUSH transactions.
PAY_218	The customer country code (Alpha-3) is required for PULL transactions.
PAY_217	A destination account is required for PUSH transactions.
PAY_216	A source account is required for PULL transactions.
PAY_215	An amount is required for the transaction.
PAY_214	Invalid payment type. Accepted values are "PULL" or "PUSH".
PAY_213	Invalid page number.
PAY_212	Invalid page size.
PAY_211	The "to" date must be provided.
PAY_210	The "from" date must be provided.
PAY_209	The wallet ID must be in UUID v4 format.
PAY_208	The transfer amount must be greater than zero.
PAY_207	The destination wallet ID must be a valid UUID v4.
PAY_206	The source wallet ID must be a valid UUID v4.
PAY_205	An external ID is required.
PAY_204	Invalid transfer amount.
PAY_203	The destination wallet ID is required.
PAY_202	The source wallet ID is required.
PAY_201	The wallet ID is required.
PAY_200	A valid wallet payload is required.
PAY_199	The wallet type is required for wallet creation.
PAY_198	The beneficiary ID is required for wallet creation.
PAY_197	The owner ID is required for wallet creation.
PAY_196	The asset type is required for wallet creation.
PAY_195	Invalid source type. Accepted values are "CARD" or "BANK_ACCOUNT".
PAY_194	Both "firstName" and "lastName" fields are required when the account holder is an personal
PAY_193	The "companyLegalName" field is required when the account holder is a business
PAY_192	A valid account holder type is required. Allowed values: personal or business
PAY_191	A valid bank account type is required. Allowed values: savings, checking, loan, business_checking, or business_saving
PAY_190	Account type is required
PAY_189	Account holder information is required
PAY_188	Routing number is required
PAY_187	Account number is required
PAY_186	Bank account details are required
PAY_185	Card information is required
1	Payment Pending
PAY_183	Invalid Phone Number
PAY_182	Invalid country code
PAY_181	Invalid Account Holder Type
PAY_180	Invalid Account Type
PAY_155	ACS ERROR - Data exchange response not found by paymentId
PAY_154	ACS ERROR - Data exchange not found by requestId
PAY_153	ACS ERROR - Data exchange not found by paymentId
PAY_152	ACS ERROR - Data exchange not found JWT by tenant and paymentId
PAY_151	ACS ERROR - Data exchange update invalid
PAY_150	ACS ERROR - Lookup response data not found find by paymentId
PAY_149	ACS ERROR - Lookup data not found find by paymentId and transactionId
PAY_148	ACS ERROR - Lookup data not found find by paymentId
PAY_147	ACS ERROR - Lookup data not found find by tenant and transactionId
PAY_146	Declined by 3DS Secure Code
PAY_145	Invalid cardholder - High Risk
PAY_144	Invalid cardholder - Email
PAY_143	Invalid cardholder name
PAY_142	Invalid Ip Address
PAY_141	Decline blacklist restrictions - Customer
PAY_140	Decline blacklist restrictions - IP
PAY_139	Decline blacklist restrictions - Card
PAY_131	Unable to go online; offline-declined
PAY_130	Revocation of all authorizations order
PAY_128	Transaction does not qualify for Visa PIN
PAY_127	Revocation of authorization order
PAY_126	Stop Payment Order
PAY_125	Card Authentication failed
PAY_124	Denied PIN change—requested PIN unsafe
PAY_123	Denied PIN unblock—PIN change or unblock request declined by issuer
PAY_122	Transaction amount exceeds preauthorized approval amount
PAY_121	Decline for CVV2 failure
PAY_120	Ineligible for resubmission
PAY_119	Cash request exceeds issuer or approved limit
PAY_118	Cash service not available
PAY_117	Force STIP
PAY_116	Surcharge amount not supported by debit network issuer.
PAY_115	Surcharge amount not permitted on Visa cards or EBT food stamps (U.S. acquirers only)
PAY_114	Verification data failed
PAY_113	Additional customer authentication required
PAY_112	System malfunction
PAY_111	Transaction cannot be completed - violation of law
PAY_097	PIN data required
PAY_098	Different value than that used for PIN encryption errors
PAY_110	Financial institution or intermediate network facility cannot be found for routing (receiving institution ID is invalid)
PAY_109	Issuer or switch inoperative and STIP not applicable or not available for this transaction; Timeout
PAY_108	Ineligible to receive financial position information (GIV)
PAY_107	Cannot verify PIN; for example, no PVV
PAY_106	No reason to decline a request for address verification, CVV2 verification, or a credit voucher or merchandise return
PAY_105	Negative CAM, dCVV, iCVV, or CVV results
PAY_104	Cryptographic error found in PIN
PAY_103	No financial impact
PAY_102	Already reversed (by Switch)
PAY_101	Blocked, first used—Transaction from new cardholder, and card not properly unblocked
PAY_100	Unsolicited reversal
PAY_099	Allowable number of PIN entry tries exceeded
PAY_081	Lost card, pick up (fraud account)
PAY_096	Exceeds withdrawal frequency limit
PAY_095	Transaction does not fulfill AML requirement
PAY_094	Security violation (source is not correct issuer)
PAY_093	Restricted card (card invalid in this region or country)
PAY_092	Exceeds approval amount limit
PAY_091	Suspected fraud
PAY_090	Transaction not allowed at terminal
PAY_089	Transaction not permitted to cardholder
PAY_088	Incorrect PIN or PIN missing
PAY_087	Expired card or expiration date is missing
PAY_086	No savings account
PAY_085	No checking account
PAY_084	Not sufficient funds
PAY_083	Closed account
PAY_082	Stolen card, pick up (fraud account)
PAY_080	No credit account
PAY_079	File temporarily not available for update or inquiry
PAY_078	Unable to locate record in file
PAY_077	No action taken
PAY_076	Re-enter transaction
PAY_075	No such issuer
PAY_074	Invalid account number (no such number)
PAY_073	Invalid amount or currency conversion field overflow
PAY_072	Invalid transaction
PAY_071	Approved (V.I.P)
PAY_070	Partial approval
PAY_069	Pick up card, special condition (fraud account)
PAY_068	Error
PAY_067	Do not honor
PAY_132	Pick up card (no fraud)
PAY_133	Invalid merchant
PAY_064	Refer to card issuer, special condition
PAY_063	Refer to card issuer
PAY_062	Business Operation is Invalid
GE_008	Notification not found
GE_007	Notification already exists
GE_006	Authentication method is invalid
GE_005	Event is invalid
GE_004	Bearer authentication requires username, a password and url token authentication
GE_003	Basic authentication requires both a username and a password
PAY_066	Transaction rejected by gateway analysis
PAY_065	Invalid request
PAY_061	Provider Requested Error
CAD_006	Tokenization card rejected by rules
GE_002	Parameter is invalid
PAY_060	Invalid external id format
SE_003	Invalid header token
PAY_059	AVS partial approved
PAY_058	AVS does not match
PAY_057	AVS unknow
PAY_056	Email verification failed
PAY_055	Email verification unknown
PAY_054	Telephone verification failed
PAY_053	Telephone verification unknown
PAY_052	Postal code verification failed
PAY_051	Postal code verification unknown
PAY_050	Cardholder name verification failed
PAY_049	Cardholder name verification unknown
PAY_048	Address verification failed
PAY_047	Address verification unknown
PAY_046	CVV does not match
PAY_045	CVV unkown
PAY_044	Revocation of all authorizations order
PAY_043	Revocation of authorization order
PAY_042	Rejected by card issuer
PAY_041	Security code invalid
PAY_040	Security Rules Violated
PAY_039	Unknown card
PAY_038	Card blocked
PAY_037	Restricted card
PAY_036	Illegal transaction
PAY_035	Invalid security code
PAY_034	Limit exceeded
PAY_033	Stolen card, pick up
PAY_032	Lost card
PAY_031	Security code expired
PAY_030	Fraud suspicion
PAY_029	Card expired
PAY_028	Impossible Reference Number
PAY_027	Access denied
PAY_026	Annulation by client
PAY_025	Invalid card issuer
PAY_024	Invalid requested amount
PAY_023	Hold card
PAY_022	Rejected by provider
SE_002	Invalid header token
CARD_010	Invalid request
PAY_021	Invalid currency code
PAY_020	Amount cannot be less or equal to zero
PAY_019	Invalid IP Address
PAY_018	Capture amount cannot be negative
PAY_017	Capture amount cannot be greater than the original amount
PAY_015	Invalid currency
PAY_014	No payment found to void
PAY_013	No payment found to void
PAY_012	No payment found to refund with external payment id
PAY_011	Payment duplicated for externalPaymentId
PAY_010	No payment founded to capture with external payment id
PAY_009	Payment with external id already captured
PAY_008	Country not found
PAY_007	There isn't parameter to agent and event
PAY_006	Payment method ID is null for description
PAY_005	Payment method not found for description
PAY_004	Credential not found
PAY_003	Key not found for agent
PAY_002	Agent not found
PAY_001	No router found for agent and payment method
CA_007	Card not found, invalid token
CA_006	Card not found, invalid previous payment code
PAY_016	Insufficient balance to refund
SE_001	Unauthorized request
CAD_005	Secure code is invalid
CAD_004	Expiration date is invalid
CAD_003	Invalid cardholder name
CAD_002	Pan is invalid
CAD_001	Origin not allowed