Countries:
No Providers
Provider Codes: Hide
- Clearhaus (real-time)
- Electronic Payments (real-time)
- EVO Snap* (real-time)
- EziDebit (real-time)
- FIS Optum
- GETI (batch)
- GIACT Account Verification
- HPG (real-time)
- JPMorgan Chase Onboarding
- MercuryPay (real-time)
- MIGS (real-time)
- Noble (real-time)
- Paymentech Stratus
- Paymentech Stratus
- ProfitStars (real-time)
- STS (real-time)
- T-Tech EFT (batch)
- Tsys Tsys
- Wells Fargo Wells Fargo
Groups
Provider Codes: Hide
- Clearhaus (real-time)
- Electronic Payments (real-time)
- EVO Snap* (real-time)
- EziDebit (real-time)
- FIS Optum
- GETI (batch)
- GIACT Account Verification
- HPG (real-time)
- JPMorgan Chase Onboarding
- MercuryPay (real-time)
- MIGS (real-time)
- Noble (real-time)
- Paymentech Stratus
- Paymentech Stratus
- ProfitStars (real-time)
- STS (real-time)
- T-Tech EFT (batch)
- Tsys Tsys
- Wells Fargo Wells Fargo
Provider Codes: Hide
- Agreement Express Verification
- JangoMail Email Service
- Lexis Nexis Skip Tracing
- Magento Shopping Cart
- Napse VTOL (real-time)
- Napse VTOL Cards-batch
- RevSpring (ex Dantom) Print House
- SendGrid SMTP Email Service
- StrongAuth Appliance Tokenization
- Subuno Reconciliation
- Transaction Processing Gateway (TPG) Fulfillment
- TransUnion Credit Bureau
EziDebit (real-time) Response Codes:
Documentation is coming soon. If you need it immediately, please address this issue to the support team.
Transaction Responses
| Code | Type | Message | TidyPay Code |
|---|---|---|---|
| 00 | Good | Approved | A01 |
| 0 | Good | Transaction Approved | A01 |
| 0 | Good | Transaction Approved | A01 |
| 00 | Good | Approved | A01 |
| 00 | Good | Approved | A01 |
| 0QQ | Hard | Invalid Credit Card | D05 |
| 503 | Hard | Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. | D05 |
| 405 | Hard | Invalid credit card number entered | D05 |
| 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 |
| 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 |
| 12363 | Soft | Unable to process update - Not configured for credit card payments. | D12 |
| 12364 | Soft | Customer not Active (StatusCode). Customer status is not A (Active) or N (New) | D12 |
| 223 | Soft | Refunds are not allowed for the client | D12 |
| 414 | Hard | Unable to process update - Invalid credit card CCV number entered - CCV number must be 4 digits long for AMEX (WSvc) | D16 |
| 406 | Hard | Invalid credit card expiry month entered | D16 |
| 928 | Hard | Credit card year/month has already expired. | D16 |
| 407 | Hard | Invalid credit card expiry year entered | D16 |
| 033 | Hard | Expired card | D16 |
| 234 | Soft | Refund amount exceeds the total payment amount | D18 |
| 061 | Soft | Exceeds withdrawal amount limits | D18 |
| 013 | Soft | Invalid amount | D18 |
| 404 | Soft | Invalid value entered for ‘Reactivate’ parameter. Valid values are ‘YES’ or ‘NO’ | D26 |
| 410 | Soft | Invalid value provided for the ‘CustomerName’ parameter. Value must be less than 80 characters. | D26 |
| 304 | Hard | Add payment denied - Only active customers can have payments added to their schedule. | D27 |
| 068 | Hard | Response received too late | D27 |
| 121 | Hard | Invalid value provided for the ‘DayOfMonth’ parameter. Valid values must be between 1 and 31. | 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 |
| 025 | Hard | Unable to locate record on file | D27 |
| 125 | Hard | Invalid value provided for the ‘FourthWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | 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 |
| 2 | Hard | Refer to card issuer's special conditions | D27 |
| 063 | Hard | Security violation | 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 |
| 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 |
| 180 | Hard | Parameter conflict. You can’t enter a value for both the ‘EziDebitCustomerID’ and ‘YourSystemReference’ 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 |
| 1234 | Hard | Invalid Token. The token is not numeric | D27 |
| 092 | Hard | Financial institution not found | D27 |
| 114 | Hard | Invalid value provided for the ‘LimitToNumberOfPayments’ parameter. Valid values must be numeric and greater than or equal to zero. | D27 |
| 188 | Hard | Invalid value provided for the PageNumber parameter. Valid values must be numeric and greater than zero. | D27 |
| 133 | Hard | Invalid value provided for the ‘SmsPaymentReminder’ parameter. Valid values are: ‘YES’ or ‘NO’. | 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 |
| 117 | Hard | Invalid value provided for the ‘PaymentSource’ parameter. Valid values are: ‘ALL’, ‘SCHEDULED’, ‘WEB’, ‘PHONE’ or ‘BPAY’. | 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 |
| 030 | Hard | Format error | D27 |
| 126 | Hard | Invalid value provided for the ‘SchedulePeriodType’ paramater. Valid values are: ‘4’, ‘F’, ‘H’, ‘M’, ‘N’, ‘Q’, ‘W’ or ‘Y’ | D27 |
| 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 |
| 065 | Hard | Exceeds withdrawal frequency limit | 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 |
| 0Q3 | Hard | Payment Gateway Connection Error | 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 |
| 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 |
| 127 | Hard | Invalid value provided for the ‘PaymentAmountInCents’ parameter. Valid values must be greater than or equal to 200 ($2 dollars). | D27 |
| 118 | Hard | Invalid value provided for the ‘PaymentType’ parameter. Valid values are: ‘ALL’, ‘PENDING’, ‘SUCCESSFUL’ or ‘FAILED’. | 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 |
| 12362 | Hard | Unable to process update - Invalid token. | D27 |
| 091 | Hard | Issuer or switch is inoperative | 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 |
| 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 |
| 04 | Hard | Bank Account Holder Deceased | R03 |
| 201 | Hard | Could not find a customer with the provided details. | R03 |
| 4 | Hard | Bank Account Holder Deceased | R03 |
| 3 | Hard | Bank Account Close | R03 |
| 03 | Hard | Bank Account Close | R03 |
| 503 | Hard | Invalid value is provided for the ‘YourPayerNumber’ parameter. Valid values are positive integers. | R04 |
| 405 | Hard | Invalid credit card number entered | R04 |
| 5 | Hard | Incorrect BSB or Account Number | R04 |
| 504 | Hard | The length for the ‘YourPayerNumber’ parameter is greater than the maximum length. | R04 |
| 502 | Hard | You must provide a value for the ‘YourPayerNumber’ parameter | R04 |
| 401 | Hard | Invalid bank account number entered | R04 |
| 05 | Hard | Incorrect BSB or Account Number | 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 |
| 62 | Hard | You must provide a value for the ‘DateField’ parameter when ‘DateFrom’ or ‘DateTo’ values are provided. | R99 |
| 1 | Hard | You must provide a value for the ‘DigitalKey’ parameter | R99 |
| 9 | Hard | Technically Invalid | 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 |
| 223 | Hard | Refunds are not allowed for the client | 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 |
| 02 | Hard | Direct Debit Request Cancelled at Bank | R99 |
| 302 | Hard | Report data is currently unavailable as payment processing is currently being performed (SPS). Please try again later… | 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 |
| 50 | Hard | Transaction Refunded | 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 |
| 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 |
| 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 |
| 93 | Hard | Transaction Recalled | R99 |
| 921 | Hard | No data matched the selection parameters. | R99 |
| 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 |
| 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 |
| 09 | Hard | Technically Invalid | 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 |
| 2 | Hard | Direct Debit Request Cancelled at Bank | 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 |
| 122 | Hard | Invalid value provided for the ‘FirstWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | R99 |
| 303 | Hard | Report data is currently unavailable as payment processing is currently being performed. Please try again later | 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 |
| 51 | Hard | Manually Dishonoured Transaction | R99 |
| 130 | Hard | Invalid value provided for the ‘DebitDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
| 104 | Hard | Invalid value provided for the ‘YourGeneralReference’ parameter. Valid values must be 50 characters or less | 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 |
| 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 |
| 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 |
| 21 | Hard | Credit Card Transaction Declined | R99 |
| 4 | Hard | You must provide a value for the ‘YourGeneralReference’ parameter | R99 |
| 27 | Hard | Invalid Transaction | 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 |
| 183 | Hard | Invalid value provided for the ‘CustomerStatus’ parameter. Valid values are: ‘ALL’, ‘HOLD’, ‘PENDING’, ‘CANCELLED’, ‘ACTIVE’. | 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 |
| 131 | Hard | Invalid value provided for the ‘ScheduleStartDate’ parameter. Valid values are any future date in the format of ‘YYYY-MM-DD’ | R99 |
| 123 | Hard | Invalid value provided for the ‘SecondWeekOfMonth’ parameter. Valid values are: ‘YES’ or ‘NO’. | 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 |
| 92 | Hard | Direct Debit Claim | R99 |
| 113 | Hard | Invalid value provided for the ‘DateField’ parameter. Valid values are: ‘PAYMENT’ or ‘SETTLEMENT’ | 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 |
| 005 | Soft | Do Not Honour | D01 |
| 11 | Good | Approved VIP | A01 |
| 77 | Good | Approved | A01 |
| 08 | Good | Honour with ID | A01 |
| 00 | Good | Approved | A01 |
| 16 | Good | Approved, Update Track 3 | A01 |
| 32 | Good | Completed Partially | A05 |
| 10 | Good | Partial Amount Approved | A05 |
| 21 | Soft | No Action Taken | D01 |
| 92 | Soft | Financial Institution not Found | D01 |
| 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 |
| 051 | Soft | Not Sufficient funds | D03 |
| 51 | Soft | Insufficient Funds | D03 |
| 07 | Hard | Pick Up Card, Special Conditions | D04 |
| 4 | Hard | Pick Up Card | D04 |
| 7 | Hard | Pick Up Card, Special Conditions | D04 |
| 004 | Hard | Pick-up card | D04 |
| 67 | Hard | Hard Capture—Pick Up Card at ATM | D04 |
| 04 | Hard | Pick Up Card | D04 |
| 56 | Hard | No Card Record | D05 |
| 14 | Hard | Invalid Card Number | D05 |
| 39 | Hard | No CREDIT Account | D06 |
| 44 | Hard | No Investment Account | D06 |
| 53 | Hard | No Savings Account | D06 |
| 42 | Hard | No Universal Amount | D06 |
| 900 | Hard | No account | D06 |
| 55 | Soft | Incorrect PIN | D07 |
| 94 | Soft | Duplicate Transmission | D09 |
| 41 | Hard | Lost Card—Pick Up | D10 |
| 43 | Hard | Stolen Card—Pick Up | D10 |
| 86 | Soft | ATM Malfunction | D12 |
| 040 | Soft | Request function not supported | D12 |
| 52 | Soft | No chequing account | D12 |
| 40 | Soft | Requested Function not Supported | D12 |
| 22 | Soft | Suspended Malfunction | D12 |
| 91 | Soft | Issuer or Switch is Inoperative | D12 |
| 96 | Soft | System Malfunction | D12 |
| 54 | Hard | Expired Card | D16 |
| 19 | Soft | Re-enter Transaction | D17 |
| 13 | Soft | Invalid Amount | D18 |
| 64 | Soft | Original Amount Incorrect | D18 |
| 3 | Soft | Invalid Merchant | D20 |
| 75 | Soft | Allowable PIN Tries Exceeded | D21 |
| 38 | Soft | Allowable PIN Tries Exceeded | D21 |
| 030 | Hard | Format 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 |
| 12 | Hard | Invalid Transaction | D27 |
| 02 | Hard | Refer to Issuer’s Special Conditions | 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 |
| 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 |
| 092 | Hard | Financial institution or intermediate network facility canno | 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 |
| 90 | Hard | Cut-off in Progress | 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 |
| 95 | Hard | Reconcile Error | D27 |
| 03 | Hard | Invalid Merchant | D27 |
| 107 | Hard | Invalid email address entered | D27 |
| 93 | Hard | Trans Cannot be Completed | 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 |
| 06 | Hard | 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 |
| 108 | Hard | Invalid mobile phone number entered | 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 |
| 036 | Soft | Restricted Card—Pick Up | D29 |
| 18 | Soft | Customer Dispute | D30 |
| 60 | Soft | Card Acceptor Contact Acquirer | D30 |
| 37 | Soft | Call Acquirer Security—Pick Up | D30 |
| 35 | Soft | Contact Acquirer—Pick Up | D30 |
| 66 | Soft | Card Acceptor Call Acquirer Security | D30 |
| 17 | Soft | Customer Cancellation | D30 |
| 001 | Soft | Refer to Card Issuer | D30 |
| 034 | Soft | Suspected Fraud—Pick Up | D31 |
| 59 | Soft | Suspected Fraud | D31 |
| 1 | Soft | You must provide a value for the ‘DigitalKey’ parameter | D33 |
| 102 | Soft | Invalid DigitalKey. | D33 |
| 00 | Good | Approved | A01 |
| 02 | Soft | Direct Debit Request Cancelled at Bank | D01 |
| 21 | Soft | Credit Card Transaction Declined | 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 |
| 05 | Hard | Incorrect BSB or Account Number | D05 |
| 5 | Hard | Incorrect BSB or Account Number | D05 |
| 24 | Hard | Invalid Credit Card Number or CCV | D05 |
| 3 | Hard | Bank Account Close | D06 |
| 04 | Hard | Bank Account Holder Deceased | D06 |
| 23 | Hard | Lost Credit Card | D10 |
| 22 | Hard | Expired Credit Card | D16 |
| 28 | Hard | Cancelled Credit Card | D16 |
| 26 | Hard | Unsupported Card | D16 |
| 33 | Hard | Expired Card—Pick Up | D16 |
| 90 | Hard | Transaction Dishonoured after settlement (Late Return) | D27 |
| 9 | Hard | Technically Invalid | D27 |
| 09 | Hard | Request in Progress | D27 |
| 50 | Hard | Transaction Refunded | D27 |
| 27 | Hard | Invalid Transaction | D27 |
| 92 | Hard | Direct Debit Claim | D27 |
| 186 | Hard | You must provide a value for the ‘Order’ parameter when the ‘OrderBy’ value is provided. | D27 |
| 51 | Hard | Manually Dishonoured Transaction | D27 |
| 93 | Hard | Transaction Recalled | 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 |
Transaction Responses
| Code | Type | Message | TidyPay Code |
|---|---|---|---|
| 003 | Soft | Invalid merchant | D33 |
| 005 | Soft | Do not honour | D01 |
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