Code | Type | Message | TidyPay Code |
---|---|---|---|
00 | Good | Approved | A01 |
00 | Good | Approved | A01 |
0 | Good | Transaction Approved | A01 |
00 | Good | Approved | A01 |
504 | Hard | The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. | D05 |
502 | Hard | You must provide a value for the ‘YourPayerNumber’ parameter | D05 |
503 | Hard | Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. | D05 |
0QQ | Hard | Invalid Credit Card | D05 |
405 | Hard | Invalid credit card number entered | D05 |
201 | Hard | Could not find a customer with the provided details. | D06 |
409 | Soft | Invalid credit card CCV number entered - CCV number must be either 3 or 4 digits long | D08 |
23 | Hard | Lost Credit Card | D10 |
223 | Soft | Refunds are not allowed for the client | D12 |
12364 | Soft | Customer not Active (StatusCode). Customer status is not A (Active) or N (New) | D12 |
12363 | Soft | Unable to process update - Not configured for credit card payments. | D12 |
407 | Hard | Invalid credit card expiry year entered | D16 |
414 | Hard | Unable to process update - Invalid credit card CCV number entered - CCV number must be 4 digits long for AMEX (WSvc) | D16 |
033 | Hard | Expired card | D16 |
406 | Hard | Invalid credit card expiry month entered | D16 |
928 | Hard | Credit card year/month has already expired. | D16 |
061 | Soft | Exceeds withdrawal amount limits | D18 |
013 | Soft | Invalid amount | D18 |
234 | Soft | Refund amount exceeds the total payment amount | D18 |
410 | Soft | Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. | D26 |
404 | Soft | Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ | D26 |
136 | Hard | Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | D27 |
401 | Hard | Invalid bank account number entered | D27 |
910 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. | D27 |
1234 | Hard | Invalid Token. The token is not numeric | D27 |
120 | Hard | Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. | D27 |
112 | Hard | Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. | D27 |
145 | Hard | You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details | D27 |
930 | Hard | Payment selected for deletion could not be found. | D27 |
142 | Hard | The Last Name contains non standard characters which is not permitted | D27 |
181 | Hard | Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ | D27 |
122 | Hard | Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
124 | Hard | Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
115 | Hard | Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
030 | Hard | Format error | D27 |
134 | Hard | Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
129 | Hard | Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | D27 |
908 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. | D27 |
302 | Hard | Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… | D27 |
118 | Hard | Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. | D27 |
065 | Hard | Exceeds withdrawal frequency limit | D27 |
184 | Hard | Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. | D27 |
139 | Hard | Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | D27 |
127 | Hard | Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | D27 |
303 | Hard | Report data is currently unavailable as payment processing is currently being performed. Please try again later | D27 |
403 | Hard | Invalid bank account name entered | D27 |
917 | Hard | Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters | D27 |
304 | Hard | Add payment denied - Only active customers can have payments added to their schedule. | D27 |
121 | Hard | Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. | D27 |
0Q3 | Hard | Payment Gateway Connection Error | D27 |
113 | Hard | Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ | D27 |
187 | Hard | You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. | D27 |
150 | Hard | Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction | D27 |
935 | Hard | Payment has been processed and cannot be deleted | D27 |
906 | Hard | Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. | D27 |
143 | Hard | You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. | D27 |
202 | Hard | Payment with reference ‘xxxxxxx’ could not be found. | D27 |
182 | Hard | You must provide a value for the ‘CustomerStatus’ parameter | D27 |
137 | Hard | Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | D27 |
12362 | Hard | Unable to process update - Invalid token. | D27 |
125 | Hard | Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
091 | Hard | Issuer or switch is inoperative | D27 |
116 | Hard | Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
135 | Hard | Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
130 | Hard | Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | D27 |
909 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. | D27 |
128 | Hard | Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | D27 |
119 | Hard | Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only | D27 |
068 | Hard | Response received too late | D27 |
185 | Hard | Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. | D27 |
144 | Hard | You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. | D27 |
411 | Hard | You must provide a value for the ‘customerName’ parameter | D27 |
141 | Hard | The First Name contains non standard characters which is not permitted | D27 |
921 | Hard | No data matched the selection parameters. | D27 |
999 | Hard | Unable to process update - A System Error has occurred. Please contact the Ezidebit System Adminstrator to resolve the problem. The error has been logged to the System Messages table.ORA-06508: PL/SQL: could not find program unit being called (WSvc) | D27 |
114 | Hard | Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
025 | Hard | Unable to locate record on file | D27 |
188 | Hard | Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. | D27 |
180 | Hard | Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters | D27 |
907 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. | D27 |
301 | Hard | Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… | D27 |
133 | Hard | Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
183 | Hard | Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. | D27 |
138 | Hard | Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | D27 |
126 | Hard | Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ | D27 |
2 | Hard | Refer to card issuer's special conditions | D27 |
117 | Hard | Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. | D27 |
063 | Hard | Security violation | D27 |
12361 | Soft | Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key | D33 |
1235 | Soft | System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance | E02 |
06 | Soft | Insufficient funds | R01 |
6 | Soft | Insufficient Funds | R01 |
12364 | Hard | Customer not Active (StatusCode). Customer status is not A (Active) or N (New) | R02 |
304 | Hard | Add payment denied - Only active customers can have payments added to their schedule | R02 |
4 | Hard | Bank Account Holder Deceased | R03 |
3 | Hard | Bank Account Close | R03 |
03 | Hard | Bank Account Close | R03 |
04 | Hard | Bank Account Holder Deceased | R03 |
201 | Hard | Could not find a customer with the provided details. | R03 |
504 | Hard | The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. | R04 |
401 | Hard | Invalid bank account number entered | R04 |
05 | Hard | Incorrect BSB or Account Number | R04 |
502 | Hard | You must provide a value for the ‘YourPayerNumber’ parameter | R04 |
405 | Hard | Invalid credit card number entered | R04 |
5 | Hard | Incorrect BSB or Account Number | R04 |
503 | Hard | Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. | R04 |
141 | Hard | The First Name contains non standard characters which is not permitted | R45 |
142 | Hard | The Last Name contains non standard characters which is not permitted | R45 |
234 | Hard | Refund amount exceeds the total payment amount | R63 |
202 | Hard | Payment with reference ‘xxxxxxx’ could not be found. | R65 |
90 | Hard | Transaction Dishonoured after Settlement (Late Return) | R68 |
114 | Hard | Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. | R99 |
106 | Hard | Invalid postcode entered | R99 |
65 | Hard | You must provide a day of the week when creating a Weekly, Fortnightly, 4 Weekly or Weekday In Month schedule | R99 |
150 | Hard | Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction | R99 |
137 | Hard | Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | R99 |
921 | Hard | No data matched the selection parameters. | R99 |
63 | Hard | You must provide a value for the ‘DateFrom’ or ‘DateTo’ parameters when the ‘DateField’ value is provided. | R99 |
3 | Hard | You must provide a value for the ‘YourSystemReference’ parameter | R99 |
127 | Hard | Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | R99 |
119 | Hard | Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only | R99 |
411 | Hard | You must provide a value for the ‘customerName’ parameter | R99 |
1234 | Hard | Invalid Token. The token is not numeric | R99 |
907 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. | R99 |
109 | Hard | Invalid payment reference entered | R99 |
101 | Hard | Not all required parameters were supplied | R99 |
182 | Hard | You must provide a value for the ‘CustomerStatus’ parameter | R99 |
21 | Hard | Credit Card Transaction Declined | R99 |
303 | Hard | Report data is currently unavailable as payment processing is currently being performed. Please try again later | R99 |
27 | Hard | Invalid Transaction | R99 |
187 | Hard | You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. | R99 |
6 | Hard | You must provide a value for the ‘PaymentReference’ parameter | R99 |
130 | Hard | Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
122 | Hard | Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
185 | Hard | Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. | R99 |
144 | Hard | You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. | R99 |
135 | Hard | Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
123461 | Hard | Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key | R99 |
910 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. | R99 |
112 | Hard | Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. | R99 |
104 | Hard | Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less | R99 |
133 | Hard | Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
125 | Hard | Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
117 | Hard | Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. | R99 |
405 | Hard | Invalid credit card number entered | R99 |
92 | Hard | Direct Debit Claim | R99 |
61 | Hard | You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications | R99 |
930 | Hard | Payment selected for deletion could not be found. | R99 |
115 | Hard | Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. | R99 |
107 | Hard | Invalid email address entered | R99 |
66 | Hard | You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter | R99 |
180 | Hard | Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters | R99 |
138 | Hard | Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | R99 |
301 | Hard | Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… | R99 |
64 | Hard | You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. | R99 |
9 | Hard | Technically Invalid | R99 |
4 | Hard | You must provide a value for the ‘YourGeneralReference’ parameter | R99 |
128 | Hard | Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | R99 |
120 | Hard | Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. | R99 |
1235 | Hard | System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance | R99 |
908 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. | R99 |
110 | Hard | Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ | R99 |
102 | Hard | Invalid DigitalKey. | R99 |
02 | Hard | Direct Debit Request Cancelled at Bank | R99 |
183 | Hard | Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. | R99 |
123 | Hard | Invalid value provided for the ‘SecondWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
50 | Hard | Transaction Refunded | R99 |
188 | Hard | Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. | R99 |
7 | Hard | You must provide a value for the ‘DebitDate’ parameter | R99 |
131 | Hard | Invalid value provided for the ‘ScheduleStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
105 | Hard | Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less | R99 |
145 | Hard | You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details | R99 |
136 | Hard | Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
12362 | Hard | Unable to process update - Invalid token. | R99 |
917 | Hard | Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters | R99 |
113 | Hard | Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ | R99 |
1 | Hard | You must provide a value for the ‘DigitalKey’ parameter | R99 |
126 | Hard | Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ | R99 |
118 | Hard | Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. | R99 |
410 | Hard | Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. | R99 |
93 | Hard | Transaction Recalled | R99 |
223 | Hard | Refunds are not allowed for the client | R99 |
62 | Hard | You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. | R99 |
935 | Hard | Payment has been processed and cannot be deleted | R99 |
906 | Hard | Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. | R99 |
108 | Hard | Invalid mobile phone number entered | R99 |
67 | Hard | You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter | R99 |
181 | Hard | Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ | R99 |
139 | Hard | Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | R99 |
302 | Hard | Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… | R99 |
09 | Hard | Technically Invalid | R99 |
186 | Hard | You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. | R99 |
5 | Hard | You must provide a value for the ‘LastName’ parameter | R99 |
129 | Hard | Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | R99 |
121 | Hard | Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. | R99 |
2 | Hard | Direct Debit Request Cancelled at Bank | R99 |
184 | Hard | Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. | R99 |
143 | Hard | You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. | R99 |
134 | Hard | Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
1237 | Hard | System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance | R99 |
909 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. | R99 |
111 | Hard | Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | R99 |
103 | Hard | Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less | R99 |
132 | Hard | Invalid value provided for the ‘ContractStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
124 | Hard | Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
116 | Hard | Invalid value provided for the ‘PaymentMethod’ parameter. Valid values are: ‘ALL’, ‘DR’ or ‘CR’. | R99 |
404 | Hard | Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ | R99 |
51 | Hard | Manually Dishonoured Transaction | R99 |
60 | Hard | Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for | R99 |
005 | Soft | Do Not Honour | D01 |
77 | Good | Approved | A01 |
16 | Good | Approved, Update Track 3 | A01 |
00 | Good | Approved | A01 |
11 | Good | Approved VIP | A01 |
08 | Good | Honour with ID | A01 |
10 | Good | Partial Amount Approved | A05 |
32 | Good | Completed Partially | A05 |
015 | Soft | No Such Issuer | D01 |
20 | Soft | Invalid Response | D01 |
05 | Soft | Do Not Honour | D01 |
31 | Soft | Bank not Supported by Switch | D01 |
21 | Soft | No Action Taken | D01 |
92 | Soft | Financial Institution not Found | D01 |
51 | Soft | Insufficient Funds | D03 |
051 | Soft | Not Sufficient funds | D03 |
7 | Hard | Pick Up Card, Special Conditions | D04 |
67 | Hard | Hard Capture—Pick Up Card at ATM | D04 |
004 | Hard | Pick-up card | D04 |
4 | Hard | Pick Up Card | D04 |
04 | Hard | Pick Up Card | D04 |
07 | Hard | Pick Up Card, Special Conditions | D04 |
56 | Hard | No Card Record | D05 |
14 | Hard | Invalid Card Number | D05 |
42 | Hard | No Universal Amount | D06 |
900 | Hard | No account | D06 |
39 | Hard | No CREDIT Account | D06 |
44 | Hard | No Investment Account | D06 |
53 | Hard | No Savings Account | D06 |
55 | Soft | Incorrect PIN | D07 |
94 | Soft | Duplicate Transmission | D09 |
43 | Hard | Stolen Card—Pick Up | D10 |
41 | Hard | Lost Card—Pick Up | D10 |
91 | Soft | Issuer or Switch is Inoperative | D12 |
96 | Soft | System Malfunction | D12 |
86 | Soft | ATM Malfunction | D12 |
52 | Soft | No chequing account | D12 |
040 | Soft | Request function not supported | D12 |
40 | Soft | Requested Function not Supported | D12 |
22 | Soft | Suspended Malfunction | D12 |
54 | Hard | Expired Card | D16 |
19 | Soft | Re-enter Transaction | D17 |
64 | Soft | Original Amount Incorrect | D18 |
13 | Soft | Invalid Amount | D18 |
3 | Soft | Invalid Merchant | D20 |
75 | Soft | Allowable PIN Tries Exceeded | D21 |
38 | Soft | Allowable PIN Tries Exceeded | D21 |
95 | Hard | Reconcile Error | D27 |
107 | Hard | Invalid email address entered | D27 |
64 | Hard | You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. | D27 |
93 | Hard | Trans Cannot be Completed | D27 |
092 | Hard | Financial institution or intermediate network facility canno | D27 |
25 | Hard | Unable to Locate Record on File | D27 |
101 | Hard | Not all required parameters were supplied | D27 |
5 | Hard | You must provide a value for the ‘LastName’ parameter | D27 |
6 | Hard | Error | D27 |
98 | Hard | MAC Error | D27 |
28 | Hard | File Update File Locked Out | D27 |
88 | Hard | Unable to Dispense | D27 |
105 | Hard | Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less | D27 |
61 | Hard | You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications | D27 |
2 | Hard | Refer to Issuer’s Special Conditions | D27 |
110 | Hard | Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ | D27 |
23 | Hard | Unacceptable Transaction Fee | D27 |
03 | Hard | Invalid Merchant | D27 |
66 | Hard | You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter | D27 |
3 | Hard | You must provide a value for the ‘YourSystemReference’ parameter | D27 |
057 | Hard | Transaction not Permitted to Cardholder | D27 |
108 | Hard | Invalid mobile phone number entered | D27 |
06 | Hard | Error | D27 |
26 | Hard | Duplicate File Update Record | D27 |
103 | Hard | Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less | D27 |
7 | Hard | You must provide a value for the ‘DebitDate’ parameter | D27 |
9 | Hard | Request in Progress | D27 |
99 | Hard | Reserved for National Use | D27 |
29 | Hard | File Update not Successful | D27 |
89 | Hard | Administration Error | D27 |
65 | Hard | Exceeds Withdrawal Frequency Limit | D27 |
106 | Hard | Invalid postcode entered | D27 |
62 | Hard | You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. | D27 |
68 | Hard | Response Received Too Late | D27 |
111 | Hard | Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | D27 |
030 | Hard | Format error | D27 |
24 | Hard | File Update not Supported by Receiver | D27 |
109 | Hard | Invalid payment reference entered | D27 |
67 | Hard | You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter | D27 |
4 | Hard | You must provide a value for the ‘YourGeneralReference’ parameter | D27 |
97 | Hard | Reconciliation Totals Reset | D27 |
58 | Hard | Transaction not Permitted to Terminal | D27 |
27 | Hard | File Update Field Edit Error | D27 |
87 | Hard | No Envelope Inserted | D27 |
63 | Hard | Security Violation | D27 |
104 | Hard | Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less | D27 |
60 | Hard | Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for | D27 |
30 | Hard | Format Error | D27 |
12 | Hard | Invalid Transaction | D27 |
90 | Hard | Cut-off in Progress | D27 |
02 | Hard | Refer to Issuer’s Special Conditions | D27 |
036 | Soft | Restricted Card—Pick Up | D29 |
17 | Soft | Customer Cancellation | D30 |
001 | Soft | Refer to Card Issuer | D30 |
60 | Soft | Card Acceptor Contact Acquirer | D30 |
37 | Soft | Call Acquirer Security—Pick Up | D30 |
18 | Soft | Customer Dispute | D30 |
35 | Soft | Contact Acquirer—Pick Up | D30 |
66 | Soft | Card Acceptor Call Acquirer Security | D30 |
59 | Soft | Suspected Fraud | D31 |
034 | Soft | Suspected Fraud—Pick Up | D31 |
102 | Soft | Invalid DigitalKey. | D33 |
1 | Soft | You must provide a value for the ‘DigitalKey’ parameter | D33 |
00 | Good | Approved | A01 |
21 | Soft | Credit Card Transaction Declined | D01 |
02 | Soft | Direct Debit Request Cancelled at Bank | D01 |
1237 | Hard | System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance | D02 |
61 | Soft | Exceeds Withdrawal Amount Limits | D03 |
06 | Soft | Insufficient Funds | D03 |
25 | Hard | Cancelled Credit Card – Pick up Card | D04 |
24 | Hard | Invalid Credit Card Number or CCV | D05 |
05 | Hard | Incorrect BSB or Account Number | D05 |
5 | Hard | Incorrect BSB or Account Number | D05 |
04 | Hard | Bank Account Holder Deceased | D06 |
3 | Hard | Bank Account Close | D06 |
23 | Hard | Lost Credit Card | D10 |
33 | Hard | Expired Card—Pick Up | D16 |
22 | Hard | Expired Credit Card | D16 |
28 | Hard | Cancelled Credit Card | D16 |
26 | Hard | Unsupported Card | D16 |
92 | Hard | Direct Debit Claim | D27 |
186 | Hard | You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. | D27 |
09 | Hard | Request in Progress | D27 |
51 | Hard | Manually Dishonoured Transaction | D27 |
93 | Hard | Transaction Recalled | D27 |
90 | Hard | Transaction Dishonoured after settlement (Late Return) | D27 |
9 | Hard | Technically Invalid | D27 |
50 | Hard | Transaction Refunded | D27 |
27 | Hard | Invalid Transaction | D27 |
62 | Soft | Restricted Card | D29 |
01 | Soft | Refer to Card Issuer | D33 |
6 | Soft | Insufficient Funds | R01 |
3 | Hard | Bank Account Close | R03 |
4 | Hard | Bank Account Holder Deceased | R03 |
2 | Hard | Direct Debit Request Cancelled at Bank | R99 |
0 | Good | Transaction Approved | A01 |
092 | Hard | Financial institution not found | D27 |
Code | Type | Message | TidyPay Code |
---|---|---|---|
003 | Soft | Invalid merchant | D33 |
005 | Soft | Do not honour | D01 |
Code | Type | Message | TidyPay Code |
---|---|---|---|
00 | Good | Approved | A01 |
00 | Good | Approved | A01 |
0 | Good | Transaction Approved | A01 |
00 | Good | Approved | A01 |
504 | Hard | The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. | D05 |
502 | Hard | You must provide a value for the ‘YourPayerNumber’ parameter | D05 |
503 | Hard | Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. | D05 |
0QQ | Hard | Invalid Credit Card | D05 |
405 | Hard | Invalid credit card number entered | D05 |
201 | Hard | Could not find a customer with the provided details. | D06 |
409 | Soft | Invalid credit card CCV number entered - CCV number must be either 3 or 4 digits long | D08 |
23 | Hard | Lost Credit Card | D10 |
223 | Soft | Refunds are not allowed for the client | D12 |
12364 | Soft | Customer not Active (StatusCode). Customer status is not A (Active) or N (New) | D12 |
12363 | Soft | Unable to process update - Not configured for credit card payments. | D12 |
407 | Hard | Invalid credit card expiry year entered | D16 |
414 | Hard | Unable to process update - Invalid credit card CCV number entered - CCV number must be 4 digits long for AMEX (WSvc) | D16 |
033 | Hard | Expired card | D16 |
406 | Hard | Invalid credit card expiry month entered | D16 |
928 | Hard | Credit card year/month has already expired. | D16 |
061 | Soft | Exceeds withdrawal amount limits | D18 |
013 | Soft | Invalid amount | D18 |
234 | Soft | Refund amount exceeds the total payment amount | D18 |
410 | Soft | Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. | D26 |
404 | Soft | Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ | D26 |
136 | Hard | Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | D27 |
401 | Hard | Invalid bank account number entered | D27 |
910 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. | D27 |
1234 | Hard | Invalid Token. The token is not numeric | D27 |
120 | Hard | Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. | D27 |
112 | Hard | Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. | D27 |
145 | Hard | You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details | D27 |
930 | Hard | Payment selected for deletion could not be found. | D27 |
142 | Hard | The Last Name contains non standard characters which is not permitted | D27 |
181 | Hard | Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ | D27 |
122 | Hard | Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
124 | Hard | Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
115 | Hard | Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
030 | Hard | Format error | D27 |
134 | Hard | Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
129 | Hard | Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | D27 |
908 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. | D27 |
302 | Hard | Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… | D27 |
118 | Hard | Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. | D27 |
065 | Hard | Exceeds withdrawal frequency limit | D27 |
184 | Hard | Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. | D27 |
139 | Hard | Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | D27 |
127 | Hard | Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | D27 |
303 | Hard | Report data is currently unavailable as payment processing is currently being performed. Please try again later | D27 |
403 | Hard | Invalid bank account name entered | D27 |
917 | Hard | Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters | D27 |
304 | Hard | Add payment denied - Only active customers can have payments added to their schedule. | D27 |
121 | Hard | Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. | D27 |
0Q3 | Hard | Payment Gateway Connection Error | D27 |
113 | Hard | Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ | D27 |
187 | Hard | You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. | D27 |
150 | Hard | Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction | D27 |
935 | Hard | Payment has been processed and cannot be deleted | D27 |
906 | Hard | Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. | D27 |
143 | Hard | You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. | D27 |
202 | Hard | Payment with reference ‘xxxxxxx’ could not be found. | D27 |
182 | Hard | You must provide a value for the ‘CustomerStatus’ parameter | D27 |
137 | Hard | Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | D27 |
12362 | Hard | Unable to process update - Invalid token. | D27 |
125 | Hard | Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
091 | Hard | Issuer or switch is inoperative | D27 |
116 | Hard | Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
135 | Hard | Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
130 | Hard | Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | D27 |
909 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. | D27 |
128 | Hard | Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | D27 |
119 | Hard | Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only | D27 |
068 | Hard | Response received too late | D27 |
185 | Hard | Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. | D27 |
144 | Hard | You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. | D27 |
411 | Hard | You must provide a value for the ‘customerName’ parameter | D27 |
141 | Hard | The First Name contains non standard characters which is not permitted | D27 |
921 | Hard | No data matched the selection parameters. | D27 |
999 | Hard | Unable to process update - A System Error has occurred. Please contact the Ezidebit System Adminstrator to resolve the problem. The error has been logged to the System Messages table.ORA-06508: PL/SQL: could not find program unit being called (WSvc) | D27 |
114 | Hard | Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
025 | Hard | Unable to locate record on file | D27 |
188 | Hard | Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. | D27 |
180 | Hard | Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters | D27 |
907 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. | D27 |
301 | Hard | Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… | D27 |
133 | Hard | Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. | D27 |
183 | Hard | Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. | D27 |
138 | Hard | Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | D27 |
126 | Hard | Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ | D27 |
2 | Hard | Refer to card issuer's special conditions | D27 |
117 | Hard | Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. | D27 |
063 | Hard | Security violation | D27 |
12361 | Soft | Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key | D33 |
1235 | Soft | System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance | E02 |
06 | Soft | Insufficient funds | R01 |
6 | Soft | Insufficient Funds | R01 |
12364 | Hard | Customer not Active (StatusCode). Customer status is not A (Active) or N (New) | R02 |
304 | Hard | Add payment denied - Only active customers can have payments added to their schedule | R02 |
4 | Hard | Bank Account Holder Deceased | R03 |
3 | Hard | Bank Account Close | R03 |
03 | Hard | Bank Account Close | R03 |
04 | Hard | Bank Account Holder Deceased | R03 |
201 | Hard | Could not find a customer with the provided details. | R03 |
504 | Hard | The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. | R04 |
401 | Hard | Invalid bank account number entered | R04 |
05 | Hard | Incorrect BSB or Account Number | R04 |
502 | Hard | You must provide a value for the ‘YourPayerNumber’ parameter | R04 |
405 | Hard | Invalid credit card number entered | R04 |
5 | Hard | Incorrect BSB or Account Number | R04 |
503 | Hard | Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. | R04 |
141 | Hard | The First Name contains non standard characters which is not permitted | R45 |
142 | Hard | The Last Name contains non standard characters which is not permitted | R45 |
234 | Hard | Refund amount exceeds the total payment amount | R63 |
202 | Hard | Payment with reference ‘xxxxxxx’ could not be found. | R65 |
90 | Hard | Transaction Dishonoured after Settlement (Late Return) | R68 |
114 | Hard | Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. | R99 |
106 | Hard | Invalid postcode entered | R99 |
65 | Hard | You must provide a day of the week when creating a Weekly, Fortnightly, 4 Weekly or Weekday In Month schedule | R99 |
150 | Hard | Invalid value provided for the ‘RefundAmountInCents’ parameter. Valid values are a refund amount between 100 and the amount of the original transaction | R99 |
137 | Hard | Invalid value provided for the ‘ChangeToDate’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | R99 |
921 | Hard | No data matched the selection parameters. | R99 |
63 | Hard | You must provide a value for the ‘DateFrom’ or ‘DateTo’ parameters when the ‘DateField’ value is provided. | R99 |
3 | Hard | You must provide a value for the ‘YourSystemReference’ parameter | R99 |
127 | Hard | Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | R99 |
119 | Hard | Invalid format provided for the ‘BankAccountBSB’ parameter. Valid values must be six digits only | R99 |
411 | Hard | You must provide a value for the ‘customerName’ parameter | R99 |
1234 | Hard | Invalid Token. The token is not numeric | R99 |
907 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FirstWeekOfMonth’ are not in alignment. | R99 |
109 | Hard | Invalid payment reference entered | R99 |
101 | Hard | Not all required parameters were supplied | R99 |
182 | Hard | You must provide a value for the ‘CustomerStatus’ parameter | R99 |
21 | Hard | Credit Card Transaction Declined | R99 |
303 | Hard | Report data is currently unavailable as payment processing is currently being performed. Please try again later | R99 |
27 | Hard | Invalid Transaction | R99 |
187 | Hard | You must provide a value for the ‘OrderBy’ parameter when the ‘Order’ value is provided. | R99 |
6 | Hard | You must provide a value for the ‘PaymentReference’ parameter | R99 |
130 | Hard | Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
122 | Hard | Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
185 | Hard | Invalid value provided for the Order parameter. Valid values are: ‘ASC’, ‘DESC’. | R99 |
144 | Hard | You have passed in both credit card and bank account information.Only credit card or bank account data may be passed in, not both. | R99 |
135 | Hard | Invalid value provided for the ‘SmsExpiredCard’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
123461 | Hard | Digital key is incorrect or is denied access to this function. The digital key validation has failed. Check that you are using the correct digital key | R99 |
910 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘FourthWeekOfMonth’ are not in alignment. | R99 |
112 | Hard | Invalid value provided for the ‘ChangeFromPaymentNumber’ parameter. Valid values must be numeric and greater than or equal to one. | R99 |
104 | Hard | Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less | R99 |
133 | Hard | Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
125 | Hard | Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
117 | Hard | Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. | R99 |
405 | Hard | Invalid credit card number entered | R99 |
92 | Hard | Direct Debit Claim | R99 |
61 | Hard | You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications | R99 |
930 | Hard | Payment selected for deletion could not be found. | R99 |
115 | Hard | Invalid value provided for the ‘LimitToTotalAmountInCents’ parameter. Valid values must be numeric and greater than or equal to zero. | R99 |
107 | Hard | Invalid email address entered | R99 |
66 | Hard | You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter | R99 |
180 | Hard | Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ parameters | R99 |
138 | Hard | Invalid value provided for the ‘DateFrom’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | R99 |
301 | Hard | Report data is currently unavailable as payment processing is currently being performed (PT). Please try again later… | R99 |
64 | Hard | You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. | R99 |
9 | Hard | Technically Invalid | R99 |
4 | Hard | You must provide a value for the ‘YourGeneralReference’ parameter | R99 |
128 | Hard | Invalid value provided for the ‘NewPaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | R99 |
120 | Hard | Invalid value provided for the ‘DayOfWeek’ parameter. Valid values are: ‘MON’, ‘TUE’, ‘WED’, ‘THU’ or ‘FRI’. | R99 |
1235 | Hard | System is currently unavailable. Please try again later. A connection cannot be opened to the database for some reason. Please contact partner@ezidebit.com.au for assistance | R99 |
908 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘SecondWeekOfMonth’ are not in alignment. | R99 |
110 | Hard | Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ | R99 |
102 | Hard | Invalid DigitalKey. | R99 |
02 | Hard | Direct Debit Request Cancelled at Bank | R99 |
183 | Hard | Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. | R99 |
123 | Hard | Invalid value provided for the ‘SecondWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
50 | Hard | Transaction Refunded | R99 |
188 | Hard | Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. | R99 |
7 | Hard | You must provide a value for the ‘DebitDate’ parameter | R99 |
131 | Hard | Invalid value provided for the ‘ScheduleStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
105 | Hard | Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less | R99 |
145 | Hard | You have not supplied any credit card or bank account details. Mandatory data has not been provided for the update of billing details | R99 |
136 | Hard | Invalid value provided for the ‘ChangeFromDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
12362 | Hard | Unable to process update - Invalid token. | R99 |
917 | Hard | Parameter conflict. You cannot enter a value for both the ‘ChangeFromDate’ and ‘ChangeFromPaymentNumber’ parameters | R99 |
113 | Hard | Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ | R99 |
1 | Hard | You must provide a value for the ‘DigitalKey’ parameter | R99 |
126 | Hard | Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ | R99 |
118 | Hard | Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. | R99 |
410 | Hard | Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. | R99 |
93 | Hard | Transaction Recalled | R99 |
223 | Hard | Refunds are not allowed for the client | R99 |
62 | Hard | You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. | R99 |
935 | Hard | Payment has been processed and cannot be deleted | R99 |
906 | Hard | Status update denied - Only customers with a status of ‘A’,’N’ or ‘H’ may be changed using this service. | R99 |
108 | Hard | Invalid mobile phone number entered | R99 |
67 | Hard | You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter | R99 |
181 | Hard | Parameter conflict. You can’t provide a number greater than zero for both ‘LimitToNumberOfPayments’ and ‘LimitToTotalAmountInCents’ | R99 |
139 | Hard | Invalid value provided for the ‘DateTo’ parameter. Valid values are any date in the format of ‘YYYY-MM-DD’ | R99 |
302 | Hard | Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… | R99 |
09 | Hard | Technically Invalid | R99 |
186 | Hard | You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. | R99 |
5 | Hard | You must provide a value for the ‘LastName’ parameter | R99 |
129 | Hard | Invalid value provided for the ‘KeepManualPayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | R99 |
121 | Hard | Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. | R99 |
2 | Hard | Direct Debit Request Cancelled at Bank | R99 |
184 | Hard | Invalid value provided for the OrderBy parameter. Valid values are: ‘EzidebitCustomerId’, ‘YourSystemReference’, ‘YourGeneralReference’, ‘CustomerCreationDate’. | R99 |
143 | Hard | You must provide a value for either the ‘PaymentID’ or ‘BankReceiptID’ parameter. Provide a value for either PaymentID or BankReceiptID. | R99 |
134 | Hard | Invalid value provided for the ‘SmsFailedNotification’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
1237 | Hard | System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance | R99 |
909 | Hard | Parameter conflict. ‘ScheduleStartDate’ and ‘ThirdWeekOfMonth’ are not in alignment. | R99 |
111 | Hard | Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | R99 |
103 | Hard | Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less | R99 |
132 | Hard | Invalid value provided for the ‘ContractStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
124 | Hard | Invalid value provided for the ‘ThirdWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
116 | Hard | Invalid value provided for the ‘PaymentMethod’ parameter. Valid values are: ‘ALL’, ‘DR’ or ‘CR’. | R99 |
404 | Hard | Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ | R99 |
51 | Hard | Manually Dishonoured Transaction | R99 |
60 | Hard | Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for | R99 |
005 | Soft | Do Not Honour | D01 |
77 | Good | Approved | A01 |
16 | Good | Approved, Update Track 3 | A01 |
00 | Good | Approved | A01 |
11 | Good | Approved VIP | A01 |
08 | Good | Honour with ID | A01 |
10 | Good | Partial Amount Approved | A05 |
32 | Good | Completed Partially | A05 |
015 | Soft | No Such Issuer | D01 |
20 | Soft | Invalid Response | D01 |
05 | Soft | Do Not Honour | D01 |
31 | Soft | Bank not Supported by Switch | D01 |
21 | Soft | No Action Taken | D01 |
92 | Soft | Financial Institution not Found | D01 |
51 | Soft | Insufficient Funds | D03 |
051 | Soft | Not Sufficient funds | D03 |
7 | Hard | Pick Up Card, Special Conditions | D04 |
67 | Hard | Hard Capture—Pick Up Card at ATM | D04 |
004 | Hard | Pick-up card | D04 |
4 | Hard | Pick Up Card | D04 |
04 | Hard | Pick Up Card | D04 |
07 | Hard | Pick Up Card, Special Conditions | D04 |
56 | Hard | No Card Record | D05 |
14 | Hard | Invalid Card Number | D05 |
42 | Hard | No Universal Amount | D06 |
900 | Hard | No account | D06 |
39 | Hard | No CREDIT Account | D06 |
44 | Hard | No Investment Account | D06 |
53 | Hard | No Savings Account | D06 |
55 | Soft | Incorrect PIN | D07 |
94 | Soft | Duplicate Transmission | D09 |
43 | Hard | Stolen Card—Pick Up | D10 |
41 | Hard | Lost Card—Pick Up | D10 |
91 | Soft | Issuer or Switch is Inoperative | D12 |
96 | Soft | System Malfunction | D12 |
86 | Soft | ATM Malfunction | D12 |
52 | Soft | No chequing account | D12 |
040 | Soft | Request function not supported | D12 |
40 | Soft | Requested Function not Supported | D12 |
22 | Soft | Suspended Malfunction | D12 |
54 | Hard | Expired Card | D16 |
19 | Soft | Re-enter Transaction | D17 |
64 | Soft | Original Amount Incorrect | D18 |
13 | Soft | Invalid Amount | D18 |
3 | Soft | Invalid Merchant | D20 |
75 | Soft | Allowable PIN Tries Exceeded | D21 |
38 | Soft | Allowable PIN Tries Exceeded | D21 |
95 | Hard | Reconcile Error | D27 |
107 | Hard | Invalid email address entered | D27 |
64 | Hard | You must provide a ‘YES’ value for at least one of the week of the month parameters when creating a Weekday In Month schedule. | D27 |
93 | Hard | Trans Cannot be Completed | D27 |
092 | Hard | Financial institution or intermediate network facility canno | D27 |
25 | Hard | Unable to Locate Record on File | D27 |
101 | Hard | Not all required parameters were supplied | D27 |
5 | Hard | You must provide a value for the ‘LastName’ parameter | D27 |
6 | Hard | Error | D27 |
98 | Hard | MAC Error | D27 |
28 | Hard | File Update File Locked Out | D27 |
88 | Hard | Unable to Dispense | D27 |
105 | Hard | Invalid value provided for the ‘NewYourSystemReference’ parameter. Valid values must be 50 characters or less | D27 |
61 | Hard | You must provide a valid value for the ‘MobileNumber’ parameter if you wish for the customer to receive SMS notifications | D27 |
2 | Hard | Refer to Issuer’s Special Conditions | D27 |
110 | Hard | Invalid value provided for the ‘NewStatus’ parameter. Valid values are: ‘A’, ‘H’ or ‘C’ | D27 |
23 | Hard | Unacceptable Transaction Fee | D27 |
03 | Hard | Invalid Merchant | D27 |
66 | Hard | You must provide a value for the ‘ChangeFromDate’ or the ‘PaymentReference’ parameter | D27 |
3 | Hard | You must provide a value for the ‘YourSystemReference’ parameter | D27 |
057 | Hard | Transaction not Permitted to Cardholder | D27 |
108 | Hard | Invalid mobile phone number entered | D27 |
06 | Hard | Error | D27 |
26 | Hard | Duplicate File Update Record | D27 |
103 | Hard | Invalid value provided for the ‘YourSystemReference’ parameter. Valid values must be 50 characters or less | D27 |
7 | Hard | You must provide a value for the ‘DebitDate’ parameter | D27 |
9 | Hard | Request in Progress | D27 |
99 | Hard | Reserved for National Use | D27 |
29 | Hard | File Update not Successful | D27 |
89 | Hard | Administration Error | D27 |
65 | Hard | Exceeds Withdrawal Frequency Limit | D27 |
106 | Hard | Invalid postcode entered | D27 |
62 | Hard | You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. | D27 |
68 | Hard | Response Received Too Late | D27 |
111 | Hard | Invalid value provided for the ‘ApplyToAllFuturePayments’ parameter. Valid values are: ‘YES’ or ‘NO’ | D27 |
030 | Hard | Format error | D27 |
24 | Hard | File Update not Supported by Receiver | D27 |
109 | Hard | Invalid payment reference entered | D27 |
67 | Hard | You must provide a value for either the ‘ChangeFromDate’ or ‘ChangeFromPaymentNumber’ parameter | D27 |
4 | Hard | You must provide a value for the ‘YourGeneralReference’ parameter | D27 |
97 | Hard | Reconciliation Totals Reset | D27 |
58 | Hard | Transaction not Permitted to Terminal | D27 |
27 | Hard | File Update Field Edit Error | D27 |
87 | Hard | No Envelope Inserted | D27 |
63 | Hard | Security Violation | D27 |
104 | Hard | Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less | D27 |
60 | Hard | Null value detected, please pass through the empty string instead of null for parameters that you don’t wish to supply a value for | D27 |
30 | Hard | Format Error | D27 |
12 | Hard | Invalid Transaction | D27 |
90 | Hard | Cut-off in Progress | D27 |
02 | Hard | Refer to Issuer’s Special Conditions | D27 |
036 | Soft | Restricted Card—Pick Up | D29 |
17 | Soft | Customer Cancellation | D30 |
001 | Soft | Refer to Card Issuer | D30 |
60 | Soft | Card Acceptor Contact Acquirer | D30 |
37 | Soft | Call Acquirer Security—Pick Up | D30 |
18 | Soft | Customer Dispute | D30 |
35 | Soft | Contact Acquirer—Pick Up | D30 |
66 | Soft | Card Acceptor Call Acquirer Security | D30 |
59 | Soft | Suspected Fraud | D31 |
034 | Soft | Suspected Fraud—Pick Up | D31 |
102 | Soft | Invalid DigitalKey. | D33 |
1 | Soft | You must provide a value for the ‘DigitalKey’ parameter | D33 |
00 | Good | Approved | A01 |
21 | Soft | Credit Card Transaction Declined | D01 |
02 | Soft | Direct Debit Request Cancelled at Bank | D01 |
1237 | Hard | System is currently unavailable. Please try again later. An unhandled error occurred extracting the details from the database. Please contact partner@ezidebit.com.au for assistance | D02 |
61 | Soft | Exceeds Withdrawal Amount Limits | D03 |
06 | Soft | Insufficient Funds | D03 |
25 | Hard | Cancelled Credit Card – Pick up Card | D04 |
24 | Hard | Invalid Credit Card Number or CCV | D05 |
05 | Hard | Incorrect BSB or Account Number | D05 |
5 | Hard | Incorrect BSB or Account Number | D05 |
04 | Hard | Bank Account Holder Deceased | D06 |
3 | Hard | Bank Account Close | D06 |
23 | Hard | Lost Credit Card | D10 |
33 | Hard | Expired Card—Pick Up | D16 |
22 | Hard | Expired Credit Card | D16 |
28 | Hard | Cancelled Credit Card | D16 |
26 | Hard | Unsupported Card | D16 |
92 | Hard | Direct Debit Claim | D27 |
186 | Hard | You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. | D27 |
09 | Hard | Request in Progress | D27 |
51 | Hard | Manually Dishonoured Transaction | D27 |
93 | Hard | Transaction Recalled | D27 |
90 | Hard | Transaction Dishonoured after settlement (Late Return) | D27 |
9 | Hard | Technically Invalid | D27 |
50 | Hard | Transaction Refunded | D27 |
27 | Hard | Invalid Transaction | D27 |
62 | Soft | Restricted Card | D29 |
01 | Soft | Refer to Card Issuer | D33 |
6 | Soft | Insufficient Funds | R01 |
3 | Hard | Bank Account Close | R03 |
4 | Hard | Bank Account Holder Deceased | R03 |
2 | Hard | Direct Debit Request Cancelled at Bank | R99 |
0 | Good | Transaction Approved | A01 |
092 | Hard | Financial institution not found | D27 |
Code | Type | Message | TidyPay Code |
---|---|---|---|
003 | Soft | Invalid merchant | D33 |
005 | Soft | Do not honour | D01 |