0 |
Success |
4 |
PICK UP |
6 |
Error |
7 |
Pick-up card, special condition |
9 |
Request in progress |
10 |
Dynamic <ErrMsg>
|
11 |
Approved (VIP)
|
12 |
Dynamic <ErrMsg> |
16 |
Approved, update track 3 |
17 |
Customer cancellation |
19 |
Re-enter transaction |
20 |
Invalid response |
21 |
No action taken |
22 |
Suspected malfunction |
23 |
Unacceptable transaction fee |
24 |
File update not supported by receiver |
25 |
No such record
|
26 |
Duplicate record update, old record replaced |
27 |
File update field edit error |
28 |
File locked out while update |
29 |
File update error, contact acquirer |
30 |
Format error |
31 |
Issuer signed-off |
32 |
Completed partially |
33 |
Pick-up, expired card |
34 |
Pick-up, suspected fraud |
35 |
Dynamic <ErrMsg> |
37 |
Pick up, call acquirer security |
42 |
No universal account |
43 |
Pick up, stolen card |
44 |
No investment account |
45 |
Reserved for ISO use
|
46 |
Contract closed
|
47 |
Reserved for ISO use
|
48 |
Reserved for ISO use
|
49 |
Reserved for ISO use
|
50 |
Do not renew |
52 |
No chequing account |
53 |
No savings account |
58 |
Dynamic <ErrMsg> |
60 |
Card acceptor contact acquirer |
63 |
Security violation |
65 |
Exceeds withdrawal frequency limit |
66 |
Call acquirers security department |
67 |
Card to be picked up at ATM |
68 |
Response received too late |
69 |
Reserved
|
70 |
Invalid transaction; contact card issuer
|
71 |
Decline PIN not changed
|
72 |
Reserved
|
73 |
Reserved
|
74 |
Reserved
|
77 |
Wrong Reference No. |
78 |
Record Not Found |
84 |
Pre-authorization timed out |
87 |
Purchase Approval Only
|
88 |
Cryptographic failure |
90 |
Cutoff is in progress |
91 |
Issuer or switch is inoperative |
92 |
Unable to route at acquirer module |
93 |
Cannot be completed, violation of law |
94 |
Duplicate Transmission |
95 |
Reconcile error / Auth Not found |
97 |
Reserved
|
98 |
Reserved
|
99 |
Reserved
|
101 |
Chain not found |
102 |
Dynamic <ErrMsg>
|
102 |
Incorrect Chain
|
103 |
Multiple Adjustment
|
111 |
Card BIN not on file
|
115 |
Requested function not supported
|
117 |
Suspicious Transaction |
119 |
Card BIN not in service for this device
|
120 |
Card not in service for this device
|
121 |
Repeat |
122 |
Previous doc not found |
124 |
Capture period expired |
128 |
Original Request Not Found |
129 |
Operation key buffer error |
132 |
Unmatched Transaction Condition |
133 |
The transaction has already been reversed
|
137 |
Refer to special conditions of card issuer |
140 |
Field 39 in response is absent
|
141 |
Exceeds withdrawal amount limit |
141 |
Unexpected Field 39 received
|
142 |
Do not Honor |
143 |
Expired Card (OR) Card Posting Date Issue |
143 |
Check request declined by Billing Channel
|
144 |
Lost Card |
144 |
Payment request declined by Billing Channel
|
145 |
Restricted Card |
145 |
Credit authorization declined
|
146 |
CVV2 or Expiry Date not correct |
146 |
Card not In service for international transfers
|
147 |
Transaction declined by Terminal
|
148 |
Tokenization is unavailable for card
|
149 |
Invalid Resolution Method ID
|
160 |
Device Hardware/Software Error
|
161 |
Wrong device status
|
162 |
Unknown status message
|
163 |
HSM Response error |
164 |
Command rejected by device |
165 |
Specific or MAC command rejected by device
|
166 |
Command aborted |
167 |
ISO Log Insert Error
|
168 |
Field Mapper internal Error
|
169 |
Limit not setuped
|
170 |
Message Authentication Key not defined |
171 |
Message Authentication Field Missing |
172 |
MAC verification Error
|
173 |
MAC Generation error
|
174 |
Security Hardware/Software error
|
175 |
Security Module Channel Timeout
|
176 |
Link is inactive. Device is not connected
|
177 |
Device is not in transaction
|
178 |
Device is already in transaction
|
179 |
Device response timed out
|
183 |
Dispense not possible
|
188 |
The Cardholder has not taken MONEY
|
189 |
Non working time for this device
|
190 |
Device not configured or not valid
|
191 |
Device contract not valid
|
192 |
Device not on file
|
193 |
Requested operation not on file for this device
|
194 |
Operation is disabled for this device
|
198 |
Track 2 Format Error |
200 |
Credit/Debit Card Not Found |
201 |
Device is connected to another controller
|
206 |
Card Not authorised to process |
212 |
Invalid PIN Offset |
213 |
No such Issuer |
214 |
Merchant card is not on file
|
215 |
Invalid Service Type |
216 |
Invalid Amount |
217 |
Invalid Currency Code |
222 |
Invalid Request Message |
225 |
Mandatory elements missing or length exceeded |
231 |
Invalid Merchant ID |
232 |
Invalid Terminal Id |
240 |
Instalments not supported
|
241 |
Over than maximum supported amount for instalments
|
242 |
Less than minimum supported amount for instalments
|
243 |
Over maximum supported instalments
|
244 |
Below minimum supported instalments
|
245 |
Over maximum gratuity months
|
246 |
Below minimum gratuity months
|
247 |
Recurring not available
|
248 |
Invalid Recurring parameters
|
249 |
Unsupported Recurring operation
|
258 |
Device contract is not on file |
262 |
Rejected Some Documents in this Batch |
263 |
Wrong Invoice Party
|
265 |
Merchant card withdrawal frequency limit |
270 |
CAT transaction is not compatible with MCC 6011
|
271 |
Transaction attributes for chip card are present but Service Code not belongs to Integrated Circuit Card
|
301 |
Plan does not exist |
302 |
System Exception |
303 |
Functionality not supported |
312 |
Duplicate Transaction Request |
313 |
Invalid Plan Number |
361 |
Merchant card amount limits exceeded
|
365 |
Merchant card frequency limits exceeded
|
371 |
Requested period exceeds the limit of 10 years |
400 |
Function Not Available |
405 |
Strong Customer Authentication Required
|
412 |
Card Status Not Allowed for Activation |
413 |
Operation not allowed on the card |
438 |
Credit Limit is too high |
450 |
Old card already replaced |
457 |
CashBack disabled
|
461 |
Exceeds CashBack amount limit
|
467 |
REPOSITORY_ACCOUNT_OUT_OF_RANGE |
500 |
Unsupported Service |
501 |
Insurance Feature is already activated on the Card |
502 |
Insurance Feature is not activated yet, Card can not deactivate |
503 |
Insurance Feature is already deactivated on the Card |
504 |
Card is Already Closed |
505 |
Card is Already Activated |
506 |
Card is Already Hotlisted |
507 |
Card is Already Restricted |
512 |
Invalid Document Id |
595 |
Current Dlq Level (3) reached the Rollover Dlq Level (3) |
600 |
Unsupported Message |
615 |
DD is deactivated, hence not allowed to update the details |
617 |
DD is already deactivated, hence not allowed to do deactivation |
618 |
account status is not valid (not active) |
620 |
Invalid Service Action A/D For This Org |
700 |
Requested function not supported |
804 |
DataBase Error |
805 |
Way4 Timeout |
811 |
Host Unavailable |
815 |
Parse XML Error |
816 |
Render XML Error |
888 |
Way4 System Offline |
889 |
Card/PIN Issue |
902 |
EAIInternalError |
914 |
Error while sending msg over JMS |
915 |
Timed Out at Base24 System |
995 |
Contract is not eligible for redemption |
996 |
Insufficient Points For Redemption |
997 |
Redeem request not is acceptable |
999 |
System Error |
1000 |
Duplicate Request Identifier |
1005 |
Dynamic <ErrMsg>
|
1005 |
Incorrect format of parameter: ..
|
1020 |
Required Element Not Included |
1050 |
Invalid Enum Value |
1122 |
File broken
|
1152 |
File name error
|
1172 |
Dynamic <ErrMsg>
|
1200 |
General Data Error |
1220 |
Invalid Identifier
|
1700 |
Security Violation
|
1770 |
Validation Failure |
1900 |
Invalid Object Identifier |
1910 |
Object is not ready |
1930 |
Dynamic <ErrMsg> |
2003 |
Stop list channel specified incorrectly
|
2004 |
Stop list Action Type specified incorrectly
|
2005 |
Stop list Area specified incorrectly
|
2006 |
Stop list Request Code specified incorrectly
|
2007 |
Stop list Expiry Date specified incorrectly
|
2008 |
Action type was not specified for StopList
|
2009 |
Stop list Card sequence number specified incorrectly
|
2010 |
Stop list Card Expiry specified incorrectly
|
2011 |
Unable to check StopList
|
2012 |
Unable to update StopList
|
2013 |
Unable to post StopList
|
2014 |
Adv Application was not found by id
|
2015 |
Action is not allowed for a sub-Application
|
2016 |
Dynamic <ErrMsg>
|
2017 |
Invalid ChangeClient Tag value
|
2019 |
Branch code was not specified
|
2020 |
Incorrect branch ID type
|
2021 |
Financial institution not found by code
|
2022 |
Multiple financial institutions found for the code specified
|
2023 |
Unknown Object Type for change Institution
|
2024 |
Unable to change Institution in the Application for New Object
|
2025 |
Dynamic <ErrMsg>
|
2026 |
Credit limit reason is too long, 255 characters maximum |
2027 |
Dynamic <ErrMsg>
|
2028 |
Multiple Contract Statuses exists for specified code
|
2029 |
Contract Status Comment Missing
|
2030 |
Credit limit reason missing
|
2031 |
Product is not Ready |
2032 |
Product is not Active |
2033 |
Credit Limit is too low |
2035 |
Event not found by code |
2036 |
Event Date To is less than Date From
|
2037 |
Unable to define reference object: both Client and Contract are presented in Application for CustomerClassifier Modification
|
2038 |
Classifier not applicable for this object |
2039 |
Customer identifier should not be null
|
2040 |
There is no Application Client Data in Adv Application for Client
|
2041 |
There are many Application Client Data in Adv Application for Client
|
2042 |
There is no reference to a Client in Adv Application for Client
|
2043 |
Configuration error: Classifier value <%%> for CONTR_STATUS is not configured yet
|
2044 |
There is a reference to a Client in Application
|
2045 |
Incorrect Action in Adv Application for Client
|
2046 |
There are many Application Address Data in Adv Application
|
2047 |
Address cannot be processed in Application for Client modification
|
2048 |
Invalid time format
|
2049 |
Wrong time format
|
2050 |
There are many Application Device Record Data in Adv Application for Contract
|
2051 |
Additional Address conflicts with existing addresses
|
2052 |
There is no reference to an Address in application for Address modification
|
2053 |
Client not found for an Address
|
2054 |
Contract not found for an Address
|
2055 |
Multiple device parms found by the code
|
2056 |
Product is not ready |
2057 |
Product not found by codes |
2058 |
Invalid Contract Subtype:
|
2059 |
Multiple Contract Subtypes exists for specified code
|
2060 |
Contract Subtype is not active
|
2061 |
Invalid Accounting Scheme
|
2062 |
Multiple Accounting Schemes exists for specified code
|
2063 |
Accounting Scheme is not ready
|
2064 |
Invalid Service Pack
|
2065 |
Multiple Service Packs exists for specified code
|
2066 |
Service Pack is not ready
|
2067 |
There is no Relation Contract Data in Adv Application
|
2068 |
There are many Application Contract Data in Adv Application for Contract
|
2069 |
Incorrect relation tag
|
2070 |
Incorrect Action in Adv Application for Contract Relation
|
2071 |
There is no Application Contract Data in Adv Application for Contract
|
2072 |
There are many Application Contract Data in Adv Application for Contract
|
2073 |
There is no reference to a Contract in Adv Application for Contract
|
2074 |
Incorrect Action in Adv Application for Contract'
|
2075 |
Risk Scheme not found by ID
|
2076 |
Chip Scheme not found by ID
|
2077 |
Invalid ChangeMain tag value
|
2078 |
Embossing name missing
|
2079 |
There is no Application Address Data in Adv Application
|
2080 |
There are many Application Address Data in Adv Application
|
2081 |
There is no reference to a Client or Contract in application for Address modification
|
2083 |
Inconsistent Appl Info for Client
|
2085 |
Inconsistent Appl Info for Contract
|
2087 |
Action Type AddOrUpdate is supported only for single Appl Info
|
2088 |
Appl Info not found
|
2089 |
Appl Info should be empty for Delete Action Type
|
2090 |
Count of Appl Info is more than Max Count
|
2091 |
Action Type AddOrUpdate is supported only for single Appl Info. Multiple found
|
2094 |
ApplInfo not found for Update
|
2095 |
Transaction currency cannot be empty
|
2096 |
Incorrect transaction currency specified
|
2097 |
Multiple currencies exists for specified code
|
2098 |
Client not found for Appl Info modification
|
2099 |
Contract not found for Appl Info modification |
2100 |
Multiple Appl Info Types found by code
|
2101 |
Appl Info Types not found by code
|
2102 |
Appl Info not found for Application
|
2103 |
There is no Application Usage Data in Adv Application
|
2104 |
There are many Application Usage Data in Adv Application
|
2105 |
Invalid Usage modification type specified
|
2107 |
Contract not found for Usage modification
|
2108 |
Limit parameters must be empty for this modification type
|
2109 |
Usage Currency Missing
|
2110 |
Contract service pack not set
|
2111 |
Invalid Usage Switch Dates
|
2112 |
Usage not found by id
|
2113 |
Usage not found by code
|
2114 |
There is no Application Card Data in Adv Application
|
2115 |
There are many Application Card Data in Adv Application
|
2116 |
Invalid Card modification type specified
|
2117 |
Contract not found for Card modification |
2118 |
Card production/replacement permitted only for Card Contracts |
2119 |
Unable to redefine card expire, because previous card does not exist |
2120 |
Production parameters should be empty for action type
|
2121 |
Appl Info Type with ForWhom <%%> is not supported
|
2122 |
Dynamic <ErrMsg>
|
2123 |
Initial lock operation is not supported with production type
|
2124 |
Card expire not declared for production type
|
2125 |
There is no active plastic for production type
|
2126 |
This is no active plastic for the Lock action under Contract
|
2127 |
There is no Application Standing Order Data in Adv Application
|
2128 |
There are many Application Standing Order Data in Adv Application
|
2129 |
Contract not defined in Application for a Standing Order
|
2130 |
Order parameters must be empty for this modification type
|
2131 |
Extended Order parameters are supported only in Applications with ActionType
|
2132 |
Order Code or Payment Type must be specified in an Application for Standing Order
|
2133 |
Amount Percent is too big
|
2134 |
Amount Percent must be positive
|
2135 |
Target Amount should be positive
|
2136 |
Amount Event should be positive
|
2137 |
Both Amount Percent and Target Amount are filled
|
2138 |
Order not found by code
|
2139 |
An Individual Order can be Activated and Deactivated Only.
|
2140 |
Support of an Individual Order is turned off
|
2141 |
Invalid Order Receiver Code
|
2144 |
Multiple 3D Auth values exist
|
2145 |
3D Auth value already exists
|
2146 |
There is no Application Auth Method Data in Adv Application
|
2147 |
There are many Application Auth Method Data in Adv Application
|
2148 |
Action type is not supported in Applications for Auth Method
|
2149 |
Auth type or Auth Scheme ID is not defined
|
2150 |
Contract not found in Application for %% modification
|
2151 |
Client not found in Application for %% modification
|
2152 |
Multiple 3D Auth schemes exist for the type: %%
|
2153 |
Dynamic <ErrMsg>
|
2154 |
3D Auth scheme already exists for the type: %%
|
2155 |
Unable to find Auth scheme for Action
|
2156 |
There is no reference to a Contract in Adv Application for Contract
|
2157 |
There is no reference to a Client in Adv Application for Client
|
2158 |
Incorrect Action in Adv Application
|
2159 |
Incorrect Action in Adv Application
|
2160 |
There are too many Application Action Data in Adv Application
|
2161 |
There is no Application Action Data in Adv Application
|
2162 |
Multiple Affiliated Clients found for Type
|
2163 |
No Affiliation Type defined in Application
|
2164 |
No Affiliated Client defined in Application
|
2165 |
No reference to a Client or to a Contract in Application for Affiliation
|
2166 |
No Application Affiliation data in Application for Affiliation
|
2167 |
Multiple Preferreds found for the code or Preferred Type specified
|
2168 |
Preferred data not found in Application
|
2169 |
Multiple Preferred records found in Application
|
2170 |
Preferred modification type RestoreStandard is not supported
|
2172 |
Preferred parameters must be empty for this modification type
|
2173 |
Invalid Preferred modification type
|
2174 |
Contract not found for Preferred modification
|
2175 |
Contract should exist for Preferred deactivation
|
2177 |
Invalid preference type
|
2178 |
Invalid SIC
|
2179 |
Preferred already exists
|
2180 |
Preferred was not found by Code or Preferred Type ID
|
2181 |
Invalid Tariff modification type
|
2182 |
Contract not found for Tariff modification
|
2183 |
Adv Applications Financial Institution Missing
|
2184 |
Application Action Type is empty
|
2185 |
Application Object Type is empty
|
2186 |
Adv Application registration number is not defined for ID
|
2187 |
Adv Application with such number already exists
|
2188 |
Adv Application Order Department Missing
|
2189 |
Adv Applications Duplicate Count is incorrect
|
2190 |
Count of an Application Duplicates cannot be more then 1000, found: %% |
2191 |
Application processing is not implemented for this object
|
2192 |
Client not found by id:
|
2193 |
Contract not found by id:
|
2194 |
Application has non-checked load errors. The last one: %%
|
2195 |
Invalid Order Department code |
2196 |
Adv Application has inapplicable status
|
2197 |
Adv Application is not captured
|
2198 |
Current officer is not defined
|
2199 |
Application captured by another officer
|
2200 |
Dynamic <ErrMsg>
|
2201 |
Unexpected application status to capture application
|
2203 |
Unexpected application status to restore application
|
2204 |
Application already restored
|
2205 |
WF Action cannot be processed:
|
2206 |
Any WF Action cannot be processed
|
2207 |
Adv Application unknown action
|
2208 |
Adv Application was not found by id
|
2209 |
Application has been already captured
|
2210 |
Dynamic <ErrMsg>
|
2211 |
Dynamic <ErrMsg>
|
2212 |
Dynamic <ErrMsg>
|
2213 |
Dynamic <ErrMsg>
|
2214 |
Dynamic <ErrMsg>
|
2215 |
Dynamic <ErrMsg>
|
2216 |
Dynamic <ErrMsg>
|
2219 |
Dynamic <ErrMsg>
|
2220 |
Dynamic <ErrMsg>
|
2221 |
Device Record not found for this Contract
|
2223 |
Invalid <%%>
|
2226 |
Dynamic <ErrMsg>
|
2230 |
Can not start Lock Plastic |
2231 |
Card do not honor
|
2232 |
Order not found
|
2233 |
Multiple order found for the payment type specified: %%
|
2234 |
Multiple order found for the %% code specified
|
2238 |
%%: Tariff Start Date Missing
|
2239 |
Incorrect relation contract
|
2240 |
Invalid ActionType
|
2241 |
There is no Application Officer Data in Adv Application for Officer
|
2242 |
There are many Application Officer Data in Adv Application for Officer
|
2243 |
UserID is not declared
|
2244 |
Invalid symbol in Officer ID
|
2245 |
Invalid Working Date: %%. Supported format: W;12:00-15:00
|
2248 |
Dynamic <ErrMsg>
|
2249 |
Invalid Action Type
|
2250 |
There is no Application Officer Group Data in Adv Application for Officer Group
|
2251 |
There are many Application Officer Group Data in Adv Application for Officer Group
|
2252 |
Dynamic <ErrMsg>
|
2253 |
Dynamic <ErrMsg>
|
2254 |
Too many payment receiver party data were found for Payment Receiver
|
2255 |
Too many payment receiver data were found for order
|
2256 |
Status is empty
|
2257 |
Too many payment receiver data were found in application
|
2258 |
Code and Payment Type should be specified for Payment Receiver
|
2259 |
Client is not specified for personal Payment Receiver
|
2260 |
Dynamic <ErrMsg>
|
2261 |
Dynamic <ErrMsg>
|
2262 |
More than one application with identical Reg Number and Parent Application
|
2264 |
Dynamic <ErrMsg>
|
2265 |
Accept application for <Object_Type> is prohibited in the secondary database
|
2266 |
Instalment limit reason missing
|
2267 |
Instalment limit amount missing
|
2270 |
Dynamic <ErrMsg>
|
2271 |
Accept abnormally failed with internal error |
2272 |
Payment Receiver is not found for Update action
|
2273 |
Payment Receiver with code already exists for client
|
2274 |
No Payment Receiver data was found in application
|
2276 |
Classifier value should not be set for Disable classifier application (new)
|
2277 |
Dynamic <ErrMsg>
|
2277 |
Classifier does not exist
|
2278 |
Classifier value does not exist |
2279 |
Dynamic <ErrMsg>
|
2279 |
Instalment limit processing errors
|
2281 |
Dynamic <ErrMsg>
|
2283 |
Dynamic <ErrMsg>
|
2284 |
Dynamic <ErrMsg>
|
2285 |
Dynamic <ErrMsg>
|
2286 |
Invalid Client Type
|
2287 |
Invalid Service Group
|
2288 |
Application is skipped: The service <Service_Name> is not active on this node Node_Name. |
2290 |
Invalid Contract Category
|
2291 |
Invalid Liability category
|
2292 |
Application for contract financial institution change should contain ''ChangeInstitution'' tag.
|
2295 |
Dynamic <ErrMsg>
|
2298 |
Dynamic <ErrMsg>
|
2300 |
Financial institution not found
|
2300 |
There is no parameter <Parameter_Code> for <Object>
|
2301 |
Product group not found by code |
2305 |
Multiple product groups found by code |
2315 |
Officer not found by IDT %%
|
2316 |
Dynamic <ErrMsg>
|
2317 |
Instalment scheme code or Instalment code should be specified for: %%
|
2321 |
Unknown ID type for Officer search
|
2324 |
GL has not been exported for previous working day
|
2325 |
Search check is required |
2331 |
Loading of @ObjectType@ is not supported
|
2333 |
Client no found by id
|
2337 |
Contract no found by id
|
2339 |
AuthMethodID is empty in Application for AuthMethod Delete
|
2340 |
New Officer Group <%%> is not allowed for the Officer <%%>
|
2343 |
AuthMethod not found by ID
|
2420 |
Contract does not pass Search Check |
2440 |
Contract is not ready |
2450 |
Contract with such number already exists |
2460 |
Invalid Contract Status |
2461 |
Multiple Contract Statuses exists for specified code |
2470 |
Internal Oracle error |
2500 |
Application not found |
2510 |
Multiple applications found by specified criteria |
2520 |
Reserved |
2521 |
Negative Application Scoring Calculation |
2600 |
Multiple Objects Found |
2610 |
Too many objects found |
2620 |
No objects found |
3009 |
Destination Channel has deceased |
9426 |
Dynamic <ErrMsg> |
9990 |
Redeem request is acceptable |
9991 |
Not enough loyalty points in wallet |
9992 |
Requested amount is less than minimum authorized amount |
9993 |
Requested amount is more than maximum authorized amount |
9994 |
Requested amount is not enough for at least one unit of redemption |
10001 |
Number of locked plastic for the contract is not equal to 1 |
10003 |
Invalid Account Number |
10004 |
Invalid DATE |
10005 |
Percentage range must between 0 and 100 |
92001 |
ENROLLMENT FLAG SHOULD BE P, B OR E |
92005 |
DD ACCOUNT ALREADY ACTIVE |
92006 |
CARD STATUS NOT VALID FOR ACTIVATION/RENEWAL |
92007 |
INVALID ACCOUNT STATUS |
92008 |
INSURANCE PRODUCT ALREADY EXIST |
92009 |
INSURANCE PRODUCT NOT IN USE |
92010 |
INSURANCE PRODUCT MISMATCH AT ACCOUNT |
92011 |
INSURANCE PRODCUCT ALREADY ACTIVE |
92017 |
IPP PLAN DOES NOT EXIST |
92018 |
DUPLICATE BOOKING NOT ALLOWED |
92019 |
ACCOUNT IS DELINQUENT |
92020 |
TRANSACTION AMOUNT NOT ELIGIBLE |
92021 |
CARD NOT ACTIVE |
92030 |
CARD IS HARD BLOCKED, STATUS CAN NOT BE CHANGED TO OK |
92031 |
SUPPLEMENTARY CARD IS NOT ALLOWED TO CONVERT TO IPP |
92035 |
PRIORITY OF NEW BC IS LESS THEN CURRENT BC |
92041 |
RETAIL BALANCE AMOUNT NOT ENOUGH |
92933 |
TRANSACTION ALREADY PAID |
900078 |
Dynamic <ErrMsg> |
900081 |
Dynamic <ErrMsg> |
900082 |
Dynamic <ErrMsg> |
980007 |
Product not found |