General Error Codes (0 to -99)
Displayed Code Description
0 Successful operation. No error encountered.
-1 Error when attempting to open a file. The Sqllog jhost returns this value when it fails through the Cashiering application.
-2 Error when attempting to read an open file.
-3 Error when attempting to seek to a position within an open file.
-4 Error when attempting to allocate memory.
-5 Invalid tag found in data (audio files, image files, HTTP response, SSL response, etc...) Internal transmgr error.
-6 Not currently used.
-7 Requested item not found.
-8 Required input or output data is missing.
-9 Required parameter missing or invalid parameter specified.
-10 Unable to write to a file. Can occur because of low disk space.
-11 Error creating subprocess.
-12 Response not received before timeout expired.
-13 Generally used by data providers to indicate that invalid data was returned from a remote client.
-14 Internal error code indicating that invalid file information was sent to a read or write call.
-15 Disk drive hardware failure.
-16 Usually caused by an enexpected error returned by an OS specific API.
-17 Invalid request attempted.
-21 Value does not fall into the range of allowable values.
-22 Table contains no key entries.
-23 No server connected to transmgr to process the specified transaction.
-24 Requested operation not allowed. Check the trxattrs.txt and clientid.txt.
-25 Request made to add a new entry to a table that already contains the requested key.
-26 Client request would exceed the maximum allowed number of requests.
Proxy Specific Error Codes
Displayed Code Global Payments Code Description
-1601 001 Call issuer.
-1602 002 Verbiage field contains settle detail error.
-1603 003 Invalid merchant ID.
-1604 004 Auth declined (PICK UP).
-1605 005 Auth declined.
-1606 006 Reversed successfully.
-1607 008 Approved with positive ID -- handle as failure.
-1608 012 Service ID incorrect; invalid request or invalid transaction.
-1609 013 Invalid amount.
-1610 014 Invalid account; account/transaction mismatch; card not accepted.
-1611 019 Global request retry.
-1612 043 Invalid Acquirer reference data.
-1613 054 Invalid exp date.
-1614 055 Incorrect PIN entered.
-1615 058 Unauthorized transaction--merchant master file doesn't allow trans.
-1616 075 Max pin tries exceeded.
-1617 094 Transaction is a duplicate.
-1618 095 Merchant is inactive on EDC.
-1619 0N1 Account for void or adjustment doesn't match.
-1620 0N2 Amount for a void or adjustment doesn't match.
-1621 0N3 Invalid Item number.
-1622 0N4 Item voided or reversed.
-1623 0N5 Must balance now.
-1624 0N6 Balance required, but additional transactions allowed.
-1625 0N7 Override on non-dupe transaction requested.
-1626 0N8 Transaction format incorrect.
-1627 0NA Reversal attempted on transaction not in current batch.
-1628 0NB Totals do not match.
-1629 0NC Approved but not captured (treat as failure).
-1630 0NE Auth allowed but capture not (treat as failure).
-1631 0NF Acquiring Bank ID entered is incorrect.
-1632 0NP Invalid settlement phone number.
-1633 0P0 Transaction not supported by network or issuer.
-1634 0P1 Approved Debit card transaction.
-1635 0P2 Global Gateway is down.
-1636 0P3 Global Gateway Link Id timed out.
-1637 0P4 Global gateway cannot contact EFT network or EFT group ID wrong.
-1638 0P5 Merchant is not set up for debit.
-1639 0P6 Debit card not on issuer file.
-1640 0P7 EFT network cannot contact issuer.
-1641 0P8 Card not eligible for POS.
-1642 0P9 Account type cannot be accessed.
-1643 0PA Invalid prefix.
-1644 0PB Invalid FIID.
-1645 0RC Settlement total mismatch.
-1646 0RD Successful settle but totals don't match.
-1647 0S0 Match on SCAN file.
-1648 0S1 ID for check auth is wrong.
-1649 0S2 Invalid State code.
-1650 0T1 EDC application down, try later.
-1651 0T2 Problem at Global routing transaction.
-1652 0T3 SCAN is down, try later.
-1653 121 Exceeds withdrawal amount limit.
-1654 123 Exceeds withdrawal frequency limit.
-1655 CVV CVV2 does not match: Error code generated, not returned.
-1656 AVS AVS failure. Error code generated, not returned.
-1699   Returned by SCT PLUS2000 system for credit card not accepted.
Processor Independent Payment Errors (-1700 to -1799)
Displayed Code Description>
-1701 Required value not found in config file.
-1702 Card data not present or failed Luhn check digit.
-1703 Generic bad authorization error.
-1704 Generic bad settlement error.
-1705 Start signal not sent by provider (modem).
-1706 No configuration file found.
-1707 Response not received before timeout.
-1708 Maximum number of retries exceeded.
-1709 Character not received before timeout.
-1710 Unsupported transaction requested.
-1711 Bad write to settlement batch file.
-1712 Bad read from settlement batch file.
-1713 ETX not received.
-1714 Generic modem processing failed error.
-1715 Modem not available.
-1716 Bad LRC received.
-1717 Modem dial failed.
-1718 Modem write failed.
-1719 Modem read failed.
-1720 Invalid response received.
-1721 Batch settle failed because of bad record.
-1722 Processor determined that batch is duplicate.
-1723 Processor requests batch be resent.
-1724 Address verification failed.
-1725 Card expired.
-1726 Batch out of balance.
-1727 Invalid amount specified.
-1728 Reversal not allowed for this transaction.
-1729 Operation attempted on previously voided transaction.
-1730 Operation is not valid for this transaction (i.e. credit on item that has not been batched).
-1731 Bad settle, error determined by clearinghouse.
-1732 ACH agreement not found.
-1733 ACH routing number not found.
-1734 Operation not allowed for transaction.
-1735 Trans Reinitiated too many times.
-1736 Proxy does not allow settle now.
-1737 Request sent for unlicensed merchant; Can occur in Cashiering if an incorrect subtrancode is used.
-1738 Used to prevent debit, credit, or ach transactions.
-1739 Only transactions with a valid rejection code are to be rejected.
-1740 Only one batch settlement can be processed at a time.
-1741 Cvv2 invalid and restrict on cvv2 enabled.
-1742 ACH Transations must have a valid origin or SEC code. Can occur in Cashiering when running an checkst4.dll version prior to 4.7.3 and attempting a TEL check payment.
-1743 In ACH only three SEC codes can allow savings transations.
-1744 STX not received.
-1745 Request contained characters that could not be put in an ACH file.
-1746 BIN File could not or did not get loaded properly.
-1747 Restricted list could not or did not get loaded properly.
-1748 The ACH account was found in the restricted list.
-1749 Used when an ACH is not found in the restricted list.
-1750 Auth is being declined due to failed Verified By Visa authentication.
-1752 Configuration error. Customer should contact TouchNet.
-1753 Configuration error. Customer should contact TouchNet.
-1755 Cashback is not available.
-1756 Amount exceeds cashback limit.
-1757 Account is temporarily locked out due to too many failures.
-1758 Generic invalid account data.
-1759 Invalid LUHN on account number.
-1760 Invalid account number.
-1761 Invalid expiration date.
-1762 Invalid PIN.
-1763 Too many PIN failures.
-1764 Insufficient funds.
-1765 Exceeds amount, count, or time limit.
-1766 Amount exceeds withdrawl limit.
-1767 Trans exceeds frequency limit.
-1768 Pickup the card if possible.
-1769 Pickup the card if possible.
-1770 Pickup the card if possible.
-1771 Pickup the card if possible (unknown reason).
-1772 REFERRAL: Call issuer for verbal auth.
-1773 Transaction possibly approved for lesser amount.
-1774 Batch is not ready to be settled.
-1775 Batch is empty.
-1776 The ACH file was not found in the database.
-1777 Generic authorization failed error.
-1778 Generic authorization failed error.
General Error Codes (-2900 to -2932)
Displayed Code Description>
-2901 Error when attempting to open a file.
-2902 Error when attempting to read an open file.
-2903 Error when attempting to seek to a position within an open file.
-2904 Error when attempting to allocate memory.
-2905 Invalid tag found in data (audio files, image files, HTTP response, SSL response, etc...).
-2906 Not currently used.
-2907 Requested item not found.
-2908 Required input or output data is missing.
-2909 Required parameter missing or invalid parameter specified.
-2910 Unable to write to a file; Can occur because of low disk space.
-2911 Error creating subprocess.
-2912 Response not received before timeout expired.
-2913 Generally used by data providers to indicate that invalid data was returned from a remote client.
-2914 Internal error code indicating that invalid file information was sent to a read or write call.
-2915 Disk drive hardware failure.
-2916 Usually caused by an unexpected error returned by an OS specific API.
-2917 Invalid request attempted. Transaction was directed to a module that does not process that transaction .
-2918 Unable to open previously created semaphore (not used).
-2919 Unable to create new semaphore (not used).
-2920 Semaphore lock request not completed before timout expired (not used).
-2921 Unable to find window (used by TNSurf).
-2922 Unable to copy buffer (no longer used).
-2923 Buffer is too small to contain the data.
-2924 COM port is not responding to commands.
-2925 General TouchNet API error.
-2926 Token dispenser is empty (no longer used).
-2927 Token dispenser was refilled (no longer used).
-2928 Execption caught.
-2929 Function is not implemented.
-2931 Unable to parse URL.