Countries:
No Providers
Provider Codes: Hide
Merchant Warrior (batch) Response Codes:
Transaction Responses
| Code | Type | Message | CSI Pay Code |
|---|---|---|---|
| 0 | Good | Transaction Approved | A01 |
| 2 | Soft | Transaction declined – contact issuing bank | D01 |
| 8 | Soft | Bank declined transaction – type not supported | D01 |
| 9 | Soft | Bank declined transaction – do not contact bank | D01 |
| 7 | Soft | Bank rejected request | D01 |
| -2 (006) | Hard | 006 Invalid expiry | D02 |
| 5 | Soft | Insufaicient Funds | D03 |
| -2 (007) | Soft | 007 Invalid card number | D07 |
| 3 | Soft | No reply from processing host (timeout) | D12 |
| 1 | Soft | Transaction could not be processed (server error) | D12 |
| 6 | Soft | Error communicating with bank | D12 |
| 4 | Hard | Card has expired | D16 |
| -2 (023) | Soft | 023 Invalid capture amount | D18 |
| -2 (015) | Soft | 015 Refund exceeds authorised amount | D18 |
| -2 (024) | Soft | 024 Capture exceeds authorised amount | D18 |
| -2 (002) | Soft | 002 Invalid amount | D18 |
| -2 (014) | Soft | 014 Invalid refund amount | D18 |
| 10 | Soft | Error | D20 |
| -1 (010) | Soft | 010 Invalid passphrase | D20 |
| -1 | Soft | Invalid authentication credentials supplied | D20 |
| -1 (009) | Soft | 009 Invalid merchant | D20 |
| -2 (028) | Hard | 028 Invalid integrator | D27 |
| -2 (017) | Hard | 017 Invalid hash | D27 |
| -2 (020) | Hard | 020 Invalid date | D27 |
| -2 (012) | Hard | 012 Invalid transaction | D27 |
| -3 (001) | Hard | 001 Missing required field | D27 |
| -3 | Hard | One of the required fields was not submitted | D27 |
| -2 (026) | Hard | 026 PAN detected in other fields | D27 |
| -2 (004) | Hard | 004 Invalid email address | D27 |
| -2 (029) | Hard | 029 No permission | D27 |
| -2 (018) | Hard | 018 Invalid rebill ID | D27 |
| -2 (021) | Hard | 021 Invalid period | D27 |
| -1 (008) | Hard | 008 Invalid auth | D27 |
| -2 (013) | Hard | 013 Currency mismatch | D27 |
| -4 | Hard | Internal MWE error (contact MWE support) | D27 |
| -2 (027) | Hard | 027 Invalid reference ID | D27 |
| -2 (016) | Hard | 016 Transaction already reversed | D27 |
| -2 (005) | Hard | 005 Invalid name | D27 |
| -2 (030) | Hard | 030 Invalid token | D27 |
| -2 (019) | Hard | 019 Invalid rebill | D27 |
| -2 (022) | Hard | 022 Invalid interval | D27 |
| -2 (011) | Hard | 011 Invalid transaction ID | D27 |
| -2 | Hard | One of the submitted fields was invalid | D27 |
| -2 (025) | Hard | 025 Invalid batch ID | D27 |
| -2 (003) | Hard | 003 Invalid currency | D27 |
Groups
Provider Codes: Hide
Merchant Warrior (batch) Response Codes:
Transaction Responses
| Code | Type | Message | CSI Pay Code |
|---|---|---|---|
| 0 | Good | Transaction Approved | A01 |
| 2 | Soft | Transaction declined – contact issuing bank | D01 |
| 8 | Soft | Bank declined transaction – type not supported | D01 |
| 9 | Soft | Bank declined transaction – do not contact bank | D01 |
| 7 | Soft | Bank rejected request | D01 |
| -2 (006) | Hard | 006 Invalid expiry | D02 |
| 5 | Soft | Insufaicient Funds | D03 |
| -2 (007) | Soft | 007 Invalid card number | D07 |
| 3 | Soft | No reply from processing host (timeout) | D12 |
| 1 | Soft | Transaction could not be processed (server error) | D12 |
| 6 | Soft | Error communicating with bank | D12 |
| 4 | Hard | Card has expired | D16 |
| -2 (023) | Soft | 023 Invalid capture amount | D18 |
| -2 (015) | Soft | 015 Refund exceeds authorised amount | D18 |
| -2 (024) | Soft | 024 Capture exceeds authorised amount | D18 |
| -2 (002) | Soft | 002 Invalid amount | D18 |
| -2 (014) | Soft | 014 Invalid refund amount | D18 |
| 10 | Soft | Error | D20 |
| -1 (010) | Soft | 010 Invalid passphrase | D20 |
| -1 | Soft | Invalid authentication credentials supplied | D20 |
| -1 (009) | Soft | 009 Invalid merchant | D20 |
| -2 (028) | Hard | 028 Invalid integrator | D27 |
| -2 (017) | Hard | 017 Invalid hash | D27 |
| -2 (020) | Hard | 020 Invalid date | D27 |
| -2 (012) | Hard | 012 Invalid transaction | D27 |
| -3 (001) | Hard | 001 Missing required field | D27 |
| -3 | Hard | One of the required fields was not submitted | D27 |
| -2 (026) | Hard | 026 PAN detected in other fields | D27 |
| -2 (004) | Hard | 004 Invalid email address | D27 |
| -2 (029) | Hard | 029 No permission | D27 |
| -2 (018) | Hard | 018 Invalid rebill ID | D27 |
| -2 (021) | Hard | 021 Invalid period | D27 |
| -1 (008) | Hard | 008 Invalid auth | D27 |
| -2 (013) | Hard | 013 Currency mismatch | D27 |
| -4 | Hard | Internal MWE error (contact MWE support) | D27 |
| -2 (027) | Hard | 027 Invalid reference ID | D27 |
| -2 (016) | Hard | 016 Transaction already reversed | D27 |
| -2 (005) | Hard | 005 Invalid name | D27 |
| -2 (030) | Hard | 030 Invalid token | D27 |
| -2 (019) | Hard | 019 Invalid rebill | D27 |
| -2 (022) | Hard | 022 Invalid interval | D27 |
| -2 (011) | Hard | 011 Invalid transaction ID | D27 |
| -2 | Hard | One of the submitted fields was invalid | D27 |
| -2 (025) | Hard | 025 Invalid batch ID | D27 |
| -2 (003) | Hard | 003 Invalid currency | D27 |
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
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