Business-OnlinePayment-Ogone
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lib/Business/OnlinePayment/Ogone/Status.pm view on Meta::CPAN
'50001078' => "Details negative quantity",
'50001079' => "Could not decode/decompress received PARes (3D-Secure)",
'50001080' => "Received PARes was an erereor message from ACS (3D-Secure)",
'50001081' => "Received PARes format was invalid according to the 3DS specifications (3D-Secure)",
'50001082' => "PAReq/PARes reconciliation failure (3D-Secure)",
'50001084' => "Maximum amount reached",
'50001087' => "The transaction type requires authentication, please check with your bank.",
'50001090' => "CVC missing at input, but CVC check asked",
'50001091' => "ZIP missing at input, but ZIP check asked",
'50001092' => "Address missing at input, but Address check asked",
'50001095' => "Invalid date of birth",
'50001096' => "Invalid commodity code",
'50001097' => "The requested currency and brand are incompatible.",
'50001111' => "Data validation error",
'50001113' => "This order has already been processed",
'50001114' => "Error pre-payment check page access",
'50001115' => "Request not received in secure mode",
'50001116' => "Unknown IP address origin",
'50001117' => "NO IP address origin",
'50001118' => "Pspid not found or not correct",
'50001119' => "Password incorrect or disabled due to numbers of errors",
'50001120' => "Invalid currency",
'50001121' => "Invalid number of decimals for the currency",
'50001122' => "Currency not accepted by the merchant",
'50001123' => "Card type not active",
'50001124' => "Number of lines don't match with number of payments",
'50001125' => "Format validation error",
'50001126' => "Overflow in data capture requests for the original order",
'50001127' => "The original order is not in a correct status",
'50001128' => "missing authorization code for unauthorized order",
'50001129' => "Overflow in refunds requests",
'50001130' => "Error access to original order",
'50001131' => "Error access to original history item",
'50001132' => "The Selected Catalog is empty",
'50001133' => "Duplicate request",
'50001134' => "Authentication failed, please retry or cancel.",
'50001135' => "Authentication temporary unavailable, please retry or cancel.",
'50001136' => "Technical problem with your browser, please retry or cancel",
'50001137' => "Your bank access control server is temporary unavailable, please retry or cancel",
'50001150' => "Fraud Detection, Technical error (IP not valid)",
'50001151' => "Fraud detection : technical error (IPCTY unknown or error)",
'50001152' => "Fraud detection : technical error (CCCTY unknown or error)",
'50001153' => "Overflow in redo-authorisation requests",
'50001170' => "Dynamic BIN check failed",
'50001171' => "Dynamic country check failed",
'50001172' => "Error in Amadeus signature",
'50001174' => "Card Holder Name is too long",
'50001175' => "Name contains invalid characters",
'50001176' => "Card number is too long",
'50001177' => "Card number contains non-numeric info",
'50001178' => "Card Number Empty",
'50001179' => "CVC too long",
'50001180' => "CVC contains non-numeric info",
'50001181' => "Expiration date contains non-numeric info",
'50001182' => "Invalid expiration month",
'50001183' => "Expiration date must be in the future",
'50001184' => "SHA Mismatch",
'60000001' => "account number unknown",
'60000003' => "not credited dd-mm-yy",
'60000005' => "name/number do not correspond",
'60000007' => "account number blocked",
'60000008' => "specific direct debit block",
'60000009' => "account number WKA",
'60000010' => "administrative reason",
'60000011' => "account number expired",
'60000012' => "no direct debit authorisation given",
'60000013' => "debit not approved",
'60000014' => "double payment",
'60000018' => "name/address/city not entered",
'60001001' => "no original direct debit for revocation",
'60001002' => "payer's account number format error",
'60001004' => "payer's account at different bank",
'60001005' => "payee's account at different bank",
'60001006' => "payee's account number format error",
'60001007' => "payer's account number blocked",
'60001008' => "payer's account number expired",
'60001009' => "payee's account number expired",
'60001010' => "direct debit not possible",
'60001011' => "creditor payment not possible",
'60001012' => "payer's account number unknown WKA-number",
'60001013' => "payee's account number unknown WKA-number",
'60001014' => "impermissible WKA transaction",
'60001015' => "period for revocation expired",
'60001017' => "reason for revocation not correct",
'60001018' => "original run number not numeric",
'60001019' => "payment ID incorrect",
'60001020' => "amount not numeric",
'60001021' => "amount zero not permitted",
'60001022' => "negative amount not permitted",
'60001023' => "payer and payee giro account number",
'60001025' => "processing code (verwerkingscode) incorrect",
'60001028' => "revocation not permitted",
'60001029' => "guaranteed direct debit on giro account number",
'60001030' => "NBC transaction type incorrect",
'60001031' => "description too large",
'60001032' => "book account number not issued",
'60001034' => "book account number incorrect",
'60001035' => "payer's account number not numeric",
'60001036' => "payer's account number not eleven-proof",
'60001037' => "payer's account number not issued",
'60001039' => "payer's account number of DNB/BGC/BLA",
'60001040' => "payee's account number not numeric",
'60001041' => "payee's account number not eleven-proof",
'60001042' => "payee's account number not issued",
'60001044' => "payee's account number unknown",
'60001050' => "payee's name missing",
'60001051' => "indicate payee's bank account number instead of 3102",
'60001052' => "no direct debit contract",
'60001053' => "amount beyond bounds",
'60001054' => "selective direct debit block",
'60001055' => "original run number unknown",
'60001057' => "payer's name missing",
'60001058' => "payee's account number missing",
'60001059' => "restore not permitted",
'60001060' => "bank's reference (navraaggegeven) missing",
'60001061' => "BEC/GBK number incorrect",
'60001062' => "BEC/GBK code incorrect",
'60001087' => "book account number not numeric",
'60001090' => "cancelled on request",
'60001091' => "cancellation order executed",
'60001092' => "cancelled instead of bended",
'60001093' => "book account number is a shortened account number",
'60001094' => "instructing party account number not identical with payer",
'60001095' => "payee unknown GBK acceptor",
'60001097' => "instructing party account number not identical with payee",
'60001099' => "clearing not permitted",
'60001101' => "payer's account number not spaces",
'60001102' => "PAN length not numeric",
'60001103' => "PAN length outside limits",
'60001104' => "track number not numeric",
'60001105' => "track number not valid",
'60001106' => "PAN sequence number not numeric",
'60001107' => "domestic PAN not numeric",
'60001108' => "domestic PAN not eleven-proof",
'60001109' => "domestic PAN not issued",
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