B2B Customer Care - Payment Status Codes

Paydiant Payment Status Codes indicate the current state of a mobile transaction engaged in an exchange of tender for purchase or refund.

For messages about the transmittal, see Communication Status Codes.

Payment Code Categories

Code Range Description
200-209 Settlement Status: Information about the terms and execution of payment.
210-219 Authorization Status: Information about verification of all systems involved in the transaction.
220-229 Schedule Status: Information about the current state of processing.
230-239 Refund Status: Information about issuance of a credit.
240-249 Payment Status: Information about the state of the payment system.
250-299 Payment Input Failures: Explanations of payment failure due to input error.
340-344 Non-transaction processing status codes (Database Update Status)
345-369 Non-transaction processing input related failures
370-379 Balance Inquiry related status
380-389 Verification related status
500-549 Issuer related status
550-599 Merchant related status codes
600-619 Full reversal of payment and refund codes
620-639 Payment void and refund transaction status codes

Note: Codes within each range have been reserved for use by the type specified for that range. However, there is not necessarily a status assigned to every code within the range.

Payment Status Codes

Settlement Status

Code Status Message Description
200 Approved Payment Payment for the transaction has been approved.
201 Declined Payment Payment for the transaction has been declined.
202 Settlement Failed The transaction is authorized, but the settlement failed.
203 Insufficient Funds The account from which the payment is being drawn does not have enough money to cover the amount due.

Authorization Status

Code Status Message Description
210 Authorization Approved The payment authorization has been approved.
211 Authorization Failed Approval of the payment authorization has failed.

Schedule Status

Code Status Message Description
220 Approved and Scheduled The payment authorization is approved and has been scheduled for processing.
221 Scheduled The payment is scheduled for processing.

Refund Status

Code Status Message Description
230 Refund Approved The credit transaction is accepted.
231 Refund on Hold The transaction is awaiting settlement and cannot be refunded at this time.
232 Refund Failed The credit transaction is declined.
235 Refund Not Possible The refund is not permitted for this transaction.
236 Refund Data Mismatch The data input for the refund transaction does not match that of the original purchase.
237 Refund Amount Exceeded The refund transaction amount is in excess of the original purchase.

Payment Input Failures

Code Status Message Description
250 Invalid Inputs The transaction contains one or more invalid parameter entries.
251 Invalid Amount The amount entered is not a valid format (e.g., multiple decimal points may have been entered).
252 Invalid Card Number The credit card number entered is not valid (e.g., too many or too few digits).
253 Invalid Expiry Date The credit card expiration date is not a valid date.
254 Expired Card The credit card expiration date has already passed.
255 Invalid ABA The ABA code is not valid for the card.
256 Invalid Account Number The account number is invalid.
257 AVS Mismatch The transaction resulted in an AVS mismatch. The address provided does not match billing address of card holder.
258 Invalid Card Code The card code (CVV2/CVC2/CID) is invalid.

Database Update Status

Code Status Message Description
340 Success The CRUD (Create/Read/Update/Delete) operation was successful.
341 CRUD Not Possible The CRUD operation cannot be completed. Please wait five minutes before retrying.

Non-transaction Input Failures

Code Status Message Description
349 Entity is Deleted The referenced entity has been removed and cannot be retrieved.

Payment Status

Code Status Message Description
240 Duplicate Transaction The transaction has already been submitted.
241 Processing Error An error has occurred during processing. Please wait five minutes before retrying.
242 Gateway Processing Error An error has occurred in transmission. Please wait five minutes before retrying.
243 Transaction Not Allowed This transaction cannot be processed at the customer’s financial institution.
244 Transaction Under Review The transaction is being audited.
350 Entity Does Not Exist The referenced entity does not exist in the system. Recheck the ID or URI used to retrieve.
351 Duplicates Not Allowed The URI provided results in a duplicate record if created. Update the existing record instead.
352 Empty Partner URI A valid partner URI is required.
353 Empty Tenant URI A valid tenant URI is required.
354 Empty Merchant URI A valid Merchant URI is required.
355 Empty User Profile URI A valid user profile URI is required.
356 Empty Currency URI A valid currency URI is required.
357 Empty Financial Institute URI A valid financial institute URI is required.
358 Empty Wallet Account URI A valid wallet account URI is required.
359 Empty Payment Processor URI A valid payment processor URI is required.
360 Invalid Partner URI A valid partner URI is required.
361 Invalid Tenant URI A valid tenant URI is required.
362 Invalid Merchant URI A valid mobile payments URI is required.
363 Invalid User Profile URI A valid user profile URI is required.
364 Invalid Currency URI A valid currency URI is required.
365 Invalid Financial Institute URI A valid financial institute URI is required.
366 Invalid Wallet Account URI A valid wallet account URI is required.
367 Invalid Payment Processor URI A valid payment processor URI is required.
368 Invalid Payment Image Category URI A valid payment image category URI is required.
369 Invalid Payment Image URI A valid payment image URI is required.

Balance Inquiry Status

Code Status Message Description
370 Balance Inquiry Success The account balance was successfully retrieved.
371 Balance Inquiry Failure The account balance could not be retrieved.
372 Balance Unavailable The account balance is temporarily unavailable.
373 Balance Not Supported The account balance could not be retrieved because that action is not supported.
374 Invalid Balance Amount The account balance returned is not a valid amount.
375 Invalid Balance Request The account balance could not be retrieved because the request contained invalid parameters.
Code Status Message Description
380 Verification Success The account has been successfully verified.
381 Verification Failed The account could not be verified due to an unknown error.
382 Verification Amount Mismatch The amount provided does not match the account verification.
383 Verification Period Expired The amount could not be verified because the allowed period has expired.
384 Verification Not Supported The amount could not be verified because the action is not supported.
385 Verification Not Available The amount could not be verified because the action is temporarily unavailable.
386 Invalid Verification Request The amount could not be verified because the request contained invalid parameters.
387 Verification Initiated The double deposit account verification is in progress, but has not completed.
388 Unsupported IIN The Issuer Identification number provided is not in the supported range.
Code Status Message Description
500 Invalid Transaction The transaction request is not valid; contact Issuer.
501 Suspected Fraud A fraudulent transaction is suspected; contact Issuer.
503 Service Fault The Issuer service is temporarily unavailable due to maintenance.
Code Status Message Description
550 Merchant Error The data transmitting from the POS terminal has resulted in an error.

Full Reversal of Payment and Refund Status

Code Status Message Description
600 Full Reversal Success The transaction was successfully reversed and refunded.
601 Full Reversal Denied Reversal of the transaction is not permitted.
602 Full Reversal External System Failure The transaction could not be reversed due to a failure of one or more external systems.
603 Full Reversal System Failure The transaction could not be reversed due to a system failure.
604 Full Reversal Not Possible The transaction could not be reversed, possibly because the reversal is not supported or the transaction has already been reversed.

Voided Payment and Refund Status

Code Status Message Description
620 Void Success The transaction was successfully voided and refunded.
621 Void Denied Voiding the transaction is not permitted.
622 Void External System Failure The transaction could not be voided due to a failure of one or more external systems.
623 Void System Failure The transaction could not be voided due to a system failure.
624 Void Not Possible The transaction could not be voided, possibly because the transaction has already been voided or cannot be located.
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