---
title: Error Code
slug: nicepay-code-non-snap-error-code
description: Informasi tentang NICEPAY Code Non-SNAP - Error Code yang terdapat pada sistem NICEPAY
image: https://archbee-image-uploads.s3.amazonaws.com/ZHvSjR5ZrsoxwKbJa3xmo/HzJn8eT8pqGaDUGDCovYv_nicepay-docs-logo.png
icon: {"faIcon":"fa-solid fa-bookmark"}
docTags:
createdAt: 2022-08-15T04:38:51.000Z
---
*Error Code *adalah sebuah daftar kode *error *yang muncul dalam parameter `resultCd` sebagai bentuk tulisan atau indeks dengan berbagai arti. Halaman ini berisi daftar kode *error *dan artinya:
# General
***
| **Nilai** | **Deskripsi** |
| --------- | ---------------------------------------------------- |
| `0000` | Success |
| `1001` | Connection error
|
| `1002` | Socket error
|
| `1003` | Server error
|
| `1004` | Timeout error
|
| `9501` | Invalid transaction number
|
| `9502` | Transaction not allowed
|
| `9503` | It has been stopped or terminated in its stores
|
| `9504` | No offus information
|
| `9505` | No Bank information
|
| `9506` | No Merchant `Paymethod` information
|
| `9507` | HTTP timeout exception
|
# Order
***
| **Nilai** | **Deskripsi** |
| --------- | ------------------------------------------------------------------------------------------------------------------------------------- |
| `8001` | Order registration error.
|
| `8002` | Order inquiry error.
|
| `8003` | Order registration data error.
|
| `8004` | The `tXid` error during the order inquiry.
|
| `8005` | `OrderAuthType` API Response data null.
|
| `9001` | Failed to register your order. Please check your HTTP Message.
|
| `9002` | Server is busy. Please kindly try again in few minutes.
|
| `9003` | Invalid Order.
|
| `9004` | Error on inquiry of order confirmation.
|
| `9005` | Failed to check status. Please contact NICEPAY for further information.
|
| `9006` | Transaction number generated error.
|
| `9007` | Undefined: Amount. Please check your request parameter and make sure \[`amt`] is defined.
|
| `9008` | Invalid Request Amount. Amount should only number and do not includes decimal.
|
| `9009` | Reference Number already exist. Please generate unique \[`referenceNo`].
|
| `9010` | Invalid Merchant Token. Contact NICEPAY for further information.
|
| `9011` | Invalid MID, Merchant is not registered. Contact NICEPAY for further information.
|
| `9012` | This Payment method is currently not activated. Contact NICEPAY for further information.
|
| `9013` | Undefined: Currency Code. Please check your request parameter and make sure \[`currencyCode`] is defined.
|
| `9014` | Undefined: Reference Number. Please check your request parameter and make sure \[`referenceNo`] is defined.
|
| `9015` | Undefined: Goods Name. Please check your request parameter and make sure \[`goodsNm`] is defined.
|
| `9016` | Undefined: Buyer Name. Please check your request parameter and make sure \[`billingNm`] is defined.
|
| `9017` | Undefined: Buyer Phone Number. Please check your request parameter and make sure \[`billingPhone`] is defined.
|
| `9018` | Undefined: Buyer E-mail Address. Please check your request parameter and make sure \[`billingEmail`] is defined.
|
| `9019` | Undefined: Callback URL. Please check your request parameter and make sure \[`callbackUrl`] is defined.
|
| `9020` | Undefined: Debit Process URL. Please check your request parameter and make sure \[`dbProcessUrl`] is defined.
|
| `9021` | Failed in inquiring the criterion information (`BO_MER_MGNT` `ORD_NO_DUP_CHK_FLG`). |
| `9022` | Invalid Card Data. Please check \[`cartData`] parameter, and make sure you send valid JSON format.
|
| `9023` | Invalid Cart Data. Amount is different with Cart Data total amount. Please make sure \[`amt`] = sum of \[`amt`] in \[`cartData`]
|
| `9024` | Undefined: Customer IP Address. Please check your request parameter and make sure \[`userIP`] is defined.
|
| `9025` | Undefined: Buyer City. Please check your request parameter and make sure \[`billingCity`] is defined.
|
| `9026` | Undefined: Buyer State. Please check your request parameter and make sure \[`billingState`] is defined.
|
| `9027` | Undefined: Buyer Postal Code. Please check your request parameter and make sure \[`billingPostCd`] is defined.
|
| `9028` | Undefined: Buyer Country. Please check your request parameter and make sure \[`billingCountry`] is defined.
|
| `9029` | Installment is not available for defined month
|
| `9030` | Transaction Fail. Please check information.
|
| `9031` | Date/Time check.
|
# One Pass
***
| **Nilai** | **Deskripsi** |
| --------- | ---------------------------- |
| `8200` | OnePass Inquiry Error |
| `8201` | OnePass Token Duplicate
|
| `8202` | OnePass Invalid Amount
|
# Cancel
***
| **Nilai** | **Deskripsi** |
| --------- | ----------------------------------------------------------------------------------- |
| `8061` | Full canceled error.
|
| `8062` | Partial canceled error.
|
| `8063` | The MID error during the full cancel.
|
| `8064` | The `tXID` error during the full cancel.
|
| `8065` | The MID error during the partial cancel.
|
| `8066` | The `tXID` error during the partial cancel.
|
| `8067` | The amount error during the partial cancel.
|
| `8090` | Net canceled error.
|
| `9301` | Invalid Cancel Type.
|
| `9302` | Server is busy. Please kindly try again in few minutes.
|
| `9303` | Server is busy. Please kindly try again in few minutes.
|
| `9304` | `TB_TRANS_HISTORY` update error. |
| `9305` | Ledger card registration error.
|
| `9306` | Ledger partial cancel registration error.
|
| `9307` | Cards query error.
|
| `9308` | Database connection error.
|
| `9309` | Bank connection error.
|
| `9310` | `TB_TRANS HISTORY` registration error.
|
| `9311` | Transaction number generated error.
|
| `9312` | No cancellation amount or cancellation amount includes the letter.
|
| `9313` | Partial cancellation is only possible Mandiri.
|
| `9314` | Can not cancel your request transaction number.
|
| `9315` | Cancel Ledger duplicate registration error.
|
| `9316` | Bank code duplication errors.
|
| `9317` | Bank Mandiri is available once a partial canceled.
|
| `9318` | Virtual Account can not request to cancel.
|
| `9319` | The amount you entered is larger than the amount you want to cancel.
|
| `9320` | Can not cancel the entire data already partially canceled.
|
| `9321` | Please fill in the requested amount greater than zero.
|
| `9322` | Merchant information (`CARD_BIN`) query fail.
|
| `9323` | Merchant information (`Merchant_INFO`) query fail.
|
| `9324` | `MERCHANT_CARDINFO` query error.
|
| `9325` | `B_MID`, `B_TID` query error. |
| `9326` | It can not be canceled after purchase.
|
| `9327` | It can not be partial cancelation before purchase.
|
| `9328` | The information can not be canceled (Void Risk Check).
|
| `9329` | The information can not be partial cancelation (Void Risk Check).
|
| `9330` | Virtual Account deposit has been completed can not be canceled.
|
| `9331` | The Merchant can not be canceled.
|
| `9332` | The Merchant can not be partial cancellation.
|
| `9333` | The Merchant can not be cancellation. (Debt cancellation prevent restrictions)
|
| `9334` | Cancellation period exceeds (limit 90 days).
|
# Credit Card
***
| **Nilai** | **Deskripsi** |
| --------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| `8021` | Card authorization error.
|
| `8022` | The `tXid` error during the card authorization.
|
| `8023` | The `tXid` error during the card net cancel.
|
| `8024` | The MID error during the card net cancel.
|
| `8026` | Failed card VISA 3D.
|
| `8027` | Invalid Parameter (PAN or expiry or `country_code`)
|
| `8028` | Invalid Parameter (`callbackUrl`)
|
| `8029` | Invalid Parameter (`onePassToken`)
|
| `8030` | Not Support Keyin Payment.
|
| `8032` | Bin card numbers \[`cardbin`] are not yet supported for payments. Please contact us for more information. |
| `9101` | Server is busy. Please kindly try again in few minutes.
|
| `9102` | Server is busy. Please kindly try again in few minutes.
|
| `9103` | Error in inquiring card ledger.
|
| `9104` | Server is busy. Please kindly try again in few minutes.
|
| `9105` | Server is busy. Please kindly try again in few minutes.
|
| `9106` | Transaction failed.
|
| `9107` | Server is busy. Please kindly try again in few minutes.
|
| `9108` | This Payment method is currently not activated. Contact NICEPAY for further information.
|
| `9109` | Reference Number Maximum Length Exceed. \[`referenceNo`] should have maximum 40 characters length.
|
| `9110` | Transaction failed. Please check card information and try again.
|
| `9111` | Transaction failed. Please check card information and try again.
|
| `9112` | Transaction failed. Please check card information and try again.
|
| `9113` | Transaction failed. Please check card information and try again.
|
| `9114` | `MERCHANT_CARDINFO` query error.
|
| `9115` | Invalid Amount: too low. Please increase amount.
|
| `9116` | Transaction already exist. Please make new transaction.
|
| `9117` | 3D Secure Failed. Please kindly check your card data and try again.
|
| `9118` | Invalid Installment Type.
|
| `9119` | Transaction failed: Invalid Terminal ID or Merchant ID
|
| `9120` | Transaction failed: Invalid Terminal ID or Merchant ID
|
| `9121` | This Payment method is currently not activated. Contact NICEPAY for further information.
|
| `9122` | Transaction failed. Please check Settlement interval.
|
| `9123` | Transaction failed. Transaction limit reached.
|
| `9124` | Invalid Amount: too low. Please increase amount.
|
| `9125` | Transaction failed. Please check card information and try again.
|
| `9126` | Transaction already approved.
|
| `9127` | Transaction already exist. Please make new transaction.
|
| `9128` | Transaction failed. Please check card information and try again.
|
| `9129` | Transaction failed: Expired transaction. Please make new transaction.
|
| `9130` | Forbidden. You do not have permission to access this resource.
|
| `9131` | Invalid Token. Please check \[`onePassToken`] parameter.
|
| `9132` | Transaction failed. Please check Risk Management.
|
| `9133` | E-mail not sent.
|
| `9134` | Card Recurring Token Failed.
|
| `9135` | Card Recurring Auto Void Failed.
|
| `9136` | Card Recurring Token Unregistration Failed.
|
| `9137` | Card MIGS Transaction Number not found. (`queryDR`, `vpc_DRExists `: N)
|
| `9138` | Card MIGS `SecureHash` not match.
|
| `9139` | Card MIGS Amount not match.
|
| `9140` | Recurring Payment Parameter CVV code is mandatary.
|
| `9141` | Recurring Payment `AuthType` is '`1`' or '`2`'.
|
| `9142` | Cards issued overseas can not be paymented.
|
| `9143` | Card PreAuth Token Failed.
|
| `9144` | Card PreAuth Token Unregistration Failed.
|
| `9145` | Capture amount must be less than pre-authorised amount.
|
| `9146` | Failed to card token inquiry.
|
| `9147` | Invalid parameters.
|
| `9148` | Recurring Token is only available for 3Ds.
|
| `9149` | Recurring Payment Use Check : Fail.
|
| `9150` | Recurring Payment CVV Check : Fail.
|
| `9151` | `cardBin` information exist in `blackList`.
|
| `9152` | FDS Check : high risk score.
|
| `9153` | FDS Check : `binCountry` is not local card.
|
| `9154` | Card daily transaction limit count over.
|
| `9155` | Card daily transaction limit amount over.
|
| `9156` | FDS Check : server communication error.
|
| `9157` | There is no valid authentication data. Please make new transaction.
|
| `9158` | Card Holder Name is Mandatory.
|
| `9159` | Transaction failed. Please contact Merchant.
|
| `9160` | Invalid expired date format `YYMM`.
|
| `9161` | Token not found.
|
| `9162` | FDS Check : `binCountry` is not permit to payment.
|
| `00` | Successful approval/completion or that V.I.P. PIN verification is valid.
|
| `01` | Refer to card issuer.
|
| `02` | Refer to card issuer, special condition.
|
| `03` | Invalid Merchant or service provider.
|
| `04` | Pickup card.
|
| `05` | Do not honor.
|
| `06` | General Error.
|
| `07` | Pickup card, special condition (other than lost/stolen card).
|
| `08` | Honor with identification.
|
| `09` | Request in progress.
|
| `10` | Partial Approval.
|
| `11` | V.I.P. approval.
|
| `12` | Invalid transaction.
|
| `13` | Invalid amount (currency conversion field overflow) or amount exceeds maximum for card program.
|
| `14` | Invalid account number (no such number).
|
| `15` | No such issuer.
|
| `16` | Insufficient funds.
|
| `17` | Customer cancellation.
|
| `19` | Re-enter transaction.
|
| `20` | Invalid response.
|
| `21` | No action taken (unable to back out prior transaction).
|
| `22` | Suspected Malfunction.
|
| `25` | Unable to locate record in file, or account number is missing from the inquiry.
|
| `28` | File is temporarily unavailable.
|
| `30` | Format Error. |
| `41` | Pickup card (lost card).
|
| `43` | Pickup card (stolen card).
|
| `51` | Insufficient funds.
|
| `52` | No checking account.
|
| `53` | No savings account.
|
| `54` | Expired card.
|
| `55` | Incorrect PIN.
|
| `57` | Transaction not permitted to cardholder.
|
| `58` | Transaction not allowed at terminal.
|
| `59` | Suspected fraud.
|
| `61` | Activity amount limit exceeded.
|
| `62` | Restricted card (for example, in Country Exclusion table).
|
| `63` | Security violation.
|
| `65` | Activity count limit exceeded.
|
| `68` | Response received too late.
|
| `75` | Allowable number of PIN - entry tries exceeded.
|
| `76` | Unable to locate previous message (no match on Retrieval Reference number).
|
| `77` | Previous message located for a repeat or reversal, but repeat or reversal data are inconsistent with original message.
|
| `78` | ’Blocked, first used’ - The transaction is from a new cardholder, and the card has not been properly unblocked.
|
| `80` | Visa transactions: credit issuer unavailable. Private label and check acceptance: Invalid date.
|
| `81` | PIN cryptographic error found (error found by VIC security module during PIN decryption).
|
| `82` | Negative CAM, dCVV, iCVV, or CVV results.
|
| `83` | Unable to verify PIN.
|
| `85` | No reason to decline a request for account number verification, address verification, CVV2 verification, or a credit voucher or merchandise return.
|
| `91` | Issuer unavailable or switch inoperative (STIP not applicable or available for this transaction).
|
| `92` | Destination cannot be found for routing.
|
| `93` | Transaction cannot be completed, violation of law.
|
| `94` | Duplicate Transmission.
|
| `95` | Reconcile error.
|
| `96` | System malfunction, System malfunction or certain field error conditions.
|
| `B1` | Surcharge amount not permitted on Visa cards (U.S. acquirers only).
|
| `N0` | Force STIP.
|
| `N3` | Cash service not available.
|
| `N4` | Cashback request exceeds issuer limit.
|
| `N7` | Decline for CVV2 failure.
|
| `P2` | Invalid biller information.
|
| `P5` | PIN Change/Unblock request declined.
|
| `P6` | Unsafe PIN.
|
| `Q1` | Stop Payment Order.
|
| `R0` | Stop Payment Order.
|
| `R1` | Revocation of Authorization Order.
|
| `R3` | Revocation of All Authorizations Order.
|
| `XA` | Forward to issuer
. |
| `XD` | Forward to issuer.
|
| `Z3` | Unable to go online.
|
| `C101` | Error setting mandatory fields, `TRANSACTION_TYPE` is empty!
|
| `C102` | Invalid value for `TRANSACTION_TYPE`! Acceptable Value : `QUERY`=`1`, `SALES`=`2`, `AUTHORIZED`=`3`, `CAPTURE`=`4`
|
| `C103` | This transaction is not authorized, cannot proceed to be captured.
|
| `C104` | Error setting mandatory fields, `MERCHANT_ACC_NO` is empty!
|
| `C105` | Invalid `MERCHANT_ACC_NO`! Unable to find Merchant with provided `MERCHANT_ACC_NO`. |
| `C106` | The status of this `MERCHANT_ACC_NO` is suspended! All transactions are not allowed temporary. Please check with administrator for the status. |
| `C107` | The status of this `MERCHANT_ACC_NO` is still pending and not yet activated. Please check with administrator for the status. |
| `C108` | The status of this `MERCHANT_ACC_NO` is invalid! Please check the Merchant setting. |
| `C109` | The setting of this `MERCHANT_ACC_NO` does not allow the requested transaction type. Please check the Merchant setting. |
| `C110` | The setting of this `MERCHANT_ACC_NO` do not allow transaction request from this IP address. Please checks the Merchant allow IP setting. |
| `C111` | Error setting mandatory fields, `AMOUNT` is empty!
|
| `C112` | Invalid value for `AMOUNT`
|
| `C113` | Error setting mandatory fields, `CARD_NO` is empty!
|
| `C114` | Error setting mandatory fields, `CARD_EXP_MM` is empty!
|
| `C115` | Error setting mandatory fields, `CARD_EXP_YY` is empty!
|
| `C116` | Error setting mandatory fields, `CARD_CVC` is empty!
|
| `C117` | Invalid value for `CARD_NO`. `CARD_NO` must be numeric and with valid length! |
| `C118` | Invalid value for `CARD_EXP_MM`. `CARD_EXP_MM` must be numeric and with valid length! |
| `C119` | Invalid value for `CARD_EXP_YY`. `CARD_EXP_YY` must be numeric and with valid length! |
| `C120` | Invalid value for `CARD_CVC`. `CARD_CVC` must be numeric and with valid length! |
| `C121` | Invalid payment method. Please call Bank to check Merchant Settings.
|
| `C122` | Amount has been over transaction limit for today. Please call Bank to check Merchant Settings.
|
| `C123` | Transaction not permitted through this Merchant type. Please call Bank to check Merchant Settings.
|
| `C124` | Undefined Error. Error Code:`1024`.`
` |
| `C301` | Error setting mandatory fields, `TRANSACTION_ID` is empty! `TRANSACTION_ID` is required for `CAPTURE` transaction type.
|
| `C302` | Error setting mandatory fields, `RETURN_URL` is empty!
|
| `C303` | Error setting mandatory fields, `RESPONSE_TYPE` is empty!
|
| `C304` | Error setting mandatory fields, `TXN_URL` is Null for `RESPONSE_TYPE` using HTTP!
|
| `C305` | Invalid value for `RESPONSE_TYPE` for non-3D transaction! Acceptable Value : HTTP, XML, PLAIN
|
| `C306` | Error setting mandatory fields, `TXN_SIGNATURE` is empty!
|
| `C307` | Invalid value for `TXN_SIGNATURE`! Computed signature does not match one included in the request.
|
| `C308` | Invalid format for `TXN_SIGNATURE`! `TXN_SIGNATURE` must be length of 32, and in hexadecimal format. |
| `C309` | Unable to find the transaction record!
|
| `C310` | `MERCHANT_ACC_NO` not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the `MERCHANT_ACC_NO` is the same `MERCHANT_ACC_NO `submitted during previous transaction. |
| `C311` | `AMOUNT` not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the `AMOUNT` is the same `AMOUNT` submitted during previous transaction.
|
| `C312` | `CUSTOMER_ID` not matched with previous submitted transaction request! To capture/query previous transaction, if this field is being used, please ensure the `CUSTOMER_ID` is the same `CUSTOMER_ID` submitted during previous transaction. |
| `C313` | `MERCHANT_TRANID` not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the `MERCHANT_TRANID` is the same `MERCHANT_TRANID` submitted during previous transaction. |
| `C314` | Insecure mode for `RETURN_URL`. Please specify an URL which uses HTTPS protocol!
|
| `C315` | Insecure mode for `TXN_URL`. Please specify an URL which uses HTTPS protocol!
|
| `C401` | Error setting mandatory fields, `CARD_HOLDER_NAME `is empty!
|
| `C402` | Error setting mandatory fields, `MERCHANT_TRANID` is empty!
|
| `C403` | Duplicate `MERCHANT_TRANID` detected! Please ensure the `MERCHANT_TRANID` is always unique. |
| `C404` | Error setting mandatory fields, `TXN_DESC` is empty!
|
| `C405` | Error setting mandatory fields for 3D transaction, `MPI_CODE` is empty!
|
| `C406` | Error setting mandatory fields for 3D transaction, `MPI_CAVV` is empty!
|
| `C407` | Error setting mandatory fields for 3D transaction, `MPI_CAVV_ALG` is empty!
|
| `C408` | Error setting mandatory fields for 3D transaction, `MPI_ECI` is empty!
|
| `C409` | Error setting mandatory fields for 3D transaction, `MPI_MSG` is empty!
|
| `C501` | Error setting mandatory fields for fraud risk detection, `FR_HIGHRISK_EMAIL` is empty!
|
| `C502` | Error setting mandatory fields for fraud risk detection, `FR_HIGHRISK_COUNTRY` is empty!
|
| `C503` | Error setting mandatory fields for fraud risk detection, `FR_BILLING_ADDRESS` is empty!
|
| `C504` | Error setting mandatory fields for fraud risk detection, `FR_SHIPPING_ADDRESS` is empty!
|
| `C505` | Error setting mandatory fields for fraud risk detection, `FR_SHIPPING_COST` is empty!
|
| `C506` | Error setting mandatory fields for fraud risk detection, `CUSTOMER_IP` is empty!
|
| `C507` | Error setting mandatory fields for fraud risk detection, `FR_PURCHASE_HOUR` is empty!
|
| `C508` | Transaction was blocked due to fraud level exceeded threshold limit.
|
| `C509` | Transaction was blocked due to blacklisted card detected.
|
| `C601` | Unable to get connection to MPI Server!
|
| `C602` | Time out occurred during communication with MPI Server!
|
| `C603` | Unable to update MPI Ref. Number in system. Please try again.
|
| `C604` | There was an error occurred during 3D authentication with MPI. Please check logs for details.
|
| `C605` | Invalid message or response received from MPI. Please try again.
|
| `C606` | MPI Settings are not configured correctly. Please check `MPI_HOST` and `MPI_PORT` in system configuration. |
| `C607` | Error occurred when trying to display ACS Form in web browser for 3D authentication. Please try again.
|
| `C608` | Problem occurred on MPI side, cannot proceed to display ACS Form. Please check MPI message or try again.
|
| `C609` | Unable to locate back transaction to update system after 3-D authentication process. Please try again.
|
| `C610` | Empty response received from MPI, please try again.
|
| `C611` | MPI Code received is not allowed to proceed to process the transaction.
|
| `C612` | Transaction was aborted because 3-D authentication process is not completed.
|
| `C613` | Attempted duplicate submission of 3-D authentication result. Please try with new transaction.
|
| `C614` | MALL NAME is required for 3-D transaction. Please call Bank to check Merchant Settings.
|
| `C615` | MALL URL is required for 3-D transaction. Please call Bank to check Merchant Settings.
|
| `C616` | Invalid value for `RESPONSE_TYPE` for 3D transaction! Acceptable Value : HTTP only
|
| `C801` | This `MERCHANT_ACC_NO` is not authorized to proceed with this transaction via website! Please check the Merchant setting. |
| `C802` | This `MERCHANT_ACC_NO` is not authorized to proceed with this transaction via batch upload! Please check the Merchant setting. |
| `C803` | Exception while query Payment Server!
|
| `C804` | Exception while checking for fraud risk!
|
| `C999` | Internal Exception. Please call Bank to report.
|
| `C988` | Server Time Out Exception.
|
| `C977` | Bank Connection Error!
|
| `C966` | Reply from Bank is empty/incorrect!
|
| `C967` | Bank rejected transaction!
|
| `C955` | Error when trying to insert transaction table. Transaction ID is empty!
|
| `C933` | Server interruption occurred during processing. Manual checking required. Please inform Administrator.
|
| `C935` | Cancel payment by Customer.
|
| `C937` | Insufficient point to redeem in cardholder's account. Please enter another card number.
|
| `1` | Transaction could not be processed.
|
| `2` | Transaction Declined - Contact Issuing Bank.
|
| `3` | Transaction Declined - No reply from Bank.
|
| `4` | Transaction Declined - Expired Card.
|
| `5` | Transaction Declined - Insufficient credit.
|
| `6` | Transaction Declined - Bank system error.
|
| `7` | Payment Server Processing Error - Typically caused by invalid input data such as an invalid Credit Card number. Processing errors can also occur. (This is only relevant for Payment Servers that enforce the uniqueness of this field) Processing errors can also occur.
|
| `8` | Transaction Declined - Transaction Type Not Supported.
|
| `9` | Bank Declined Transaction (Do not contact Bank).
|
| `A` | Transaction Aborted.
|
| `B` | Transaction Blocked - Returned.
|
| `C` | Transaction Cancelled.
|
| `D` | Deferred Transaction.
|
| `E` | Transaction Declined - Refer to card issuer.
|
| `F` | 3D Secure Authentication Failed.
|
| `I` | Card Security Code Failed.
|
| `L` | Shopping Transaction Locked (This indicates that there is another transaction taking place using the same shopping transaction number).
|
| `N` | Cardholder is not enrolled in 3D Secure (Authentication Only).
|
| `P` | Transaction is Pending.
|
| `R` | Retry Limits Exceeded, Transaction Not Processed.
|
| `T` | Address Verification Failed.
|
| `U` | Card Security Code Failed.
|
| `V` | Address Verification and Card Security Code Failed.
|
# Virtual Account
***
| **Nilai** | **Deskripsi** |
| --------- | ------------------------------------------------------------------------------------------------------- |
| `8041` | Virtual Account registration error |
| `8042` | The `tXid` error during the Virtual Account registration.
|
| `8045` | `requestVacctCustomerInquiryAPI` is null.
|
| `9201` | Server is busy. Please kindly try again in few minutes.
|
| `9202` | Server is busy. Please kindly try again in few minutes.
|
| `9203` | Failed to generate Virtual Account. Pool is empty or reached maximum.
|
| `9204` | Server is busy. Please kindly try again in few minutes.
|
| `9205` | Failed to generate Virtual Account. Invalid Virtual Account.
|
| `9206` | Server is busy. Please kindly try again in few minutes.
|
| `9207` | Reference Number Maximum Length Exceed. \[`referenceNo`] should have maximum 40 characters length.
|
| `9208` | Error in non-usage of criterion information.
|
| `9209` | The payment amount is too small.
|
| `9210` | Error in expiration date of deposit, expiration time for deposit, and inclusion of letters.
|
| `9211` | Expiration date and time for deposit length is not valid.
|
| `9212` | Error of check for Merchant ID, payment method.
|
| `9213` | `TB_TRANS_HISTORY` registration error. |
| `9214` | Failed in inquiring Settlement interval.
|
| `9215` | Order number redundancy check (`TB_MOID_VERIFY`) updates error. |
| `9216` | Virtual Account failure ledger (`TB_VACCT_FAIL`) registration error. |
| `9217` | Order number redundancy check (`TB_MOID_VERIFY`) delete error. |
| `9218` | Virtual Account ledger inquiry failure.
|
| `9219` | Server is busy. Please kindly try again in few minutes.
|
| `9220` | Server is busy. Please kindly try again in few minutes.
|
| `9221` | Error in non-usage of criterion information (`VACCT_SET`).
|
| `9222` | Error in non-usage of criterion information (`VACCT_CONT`).
|
| `9223` | Invalid Customer ID.
|
| `9224` | Error of check for `customerId`.
|
| `9225` | Invalid Merchant Token. Contact NICEPAY for further information.
|
| `9226` | `VacctNo` is exceeded limit digit.
|
| `9227` | DB insert error.
|
| `9228` | Transaction not found.
|
| `9229` | Fix account `accountType` error.
|
| `9230` | Not exist `customerId`.
|
| `9231` | Data is null error.
|
| `9232` | `iMid` is exist.
|
| `9233` | `vacctNo` is duplicate.
|
| `9234` | `customerId` already exist.
|
| `9235` | Invalid Customer name.
|
| `9236` | Try check date.
|
| `9237` | Invalid `BankCd`.
|
# CVS
***
| **Nilai** | **Deskripsi** |
| --------- | ------------------------------------------------------------------------------------------------------- |
| `9501` | Server is busy. Please kindly try again in few minutes.
|
| `9502` | Server is busy. Please kindly try again in few minutes.
|
| `9503` | Failed to generate CVS Number. Pool is empty or reached maximum.
|
| `9504` | Server is busy. Please kindly try again in few minutes.
|
| `9505` | Failed to generate Virtual Account. Invalid CVS.
|
| `9506` | Server is busy. Please kindly try again in few minutes.
|
| `9507` | Reference Number Maximum Length Exceed. \[`referenceNo`] should have maximum 40 characters length.
|
| `9508` | Error in non-usage of criterion information.
|
| `9509` | The payment amount is too small.
|
| `9510` | Error in expiration date of deposit, expiration time for deposit, and inclusion of letters.
|
| `9511` | Expiration date and time for deposit length is not valid.
|
| `9512` | Error of check for Merchant ID, payment method.
|
| `9513` | `TB_TRANS_HISTORY` registration error. |
| `9514` | Failed in inquiring Settlement interval.
|
| `9515` | Order number redundancy check (`TB_MOID_VERIFY`) updates error. |
| `9516` | CVS Number failure ledger (`TB_CVS_FAIL`) registration error. |
| `9517` | Order number redundancy check (`TB_MOID_VERIFY`) delete error. |
| `9518` | CVS ledger inquiry failure.
|
| `9519` | Server is busy. Please kindly try again in few minutes.
|
| `9520` | Server is busy. Please kindly try again in few minutes.
|
| `9521` | Error in non-usage of criterion information (`CVS_SET`).
|
| `9522` | Error in non-usage of criterion information (`MITRA_CONT`).
|
| `9523` | Invalid Customer ID.
|
| `9524` | Error of check for `customerId`.
|
| `9525` | Invalid Merchant Token. Contact NICEPAY for further information.
|
| `9526` | CVS Number is exceeded limit digit.
|
| `9527` | DB insert error.
|
| `9528` | Transaction not found.
|
| `9529` | Fix account `accountType` error.
|
| `9530` | Not exist `customerId`.
|
| `9531` | Data is null error.
|
| `9532` | `iMid` is exist.
|
| `9533` | CVS Number is duplicate.
|
| `9534` | `customerId` already exist.
|
| `9535` | Invalid Customer name.
|
| `9536` | Try check date.
|
# Direct Debit
***
| **Nilai** | **Deskripsi** |
| --------- | --------------------------------------------- |
| `9801` | E-Wallet Generate ID Fail.
|
| `9802` | Invalid Parameter.
|
| `9803` | E-Wallet Payment Fail.
|
| `9804` | Invalid Token.
|
| `9805` | Invalid Card Number.
|
| `9806` | Transaction Payment Fail.
|
| `9807` | Transaction Reversal Fail.
|
| `9808` | `TXID` is duplicate.
|
| `9809` | Failed in inquiring Settlement interval.
|
| `9810` | Other error.
|
# E-Wallet
***
| **Nilai** | **Deskripsi** |
| --------- | -------------------------------------- |
| `9750` | E-Wallet Generate ID Fail.
|
| `9751` | Invalid Parameter.
|
| `9752` | E-Wallet Payment Fail.
|