Decline Code Table

Detailed description of the decline code (outRsltCd) field in Easy Cash Direct Debit API responses.


Common Codes

CodeDescription
0000Success

Account / Transaction Errors (ST01–ST44)

CodeDescription
ST01Account does not exist
ST02Invalid account
ST03Duplicate debit occurred
ST04System error during VAN request
ST05No VAN response data
ST06Transaction reference number not found
ST07Communication failure
ST08Account already enrolled
ST09Invalid request message
ST10Internal system error
ST11Bank maintenance window
ST12Insufficient balance in debit account
ST13ARS authentication result not found
ST14ARS authentication request values do not match
ST15Direct debit account has been terminated
ST16Debit account has transaction restrictions
ST17Resident registration number or business registration number error
ST18Account error (cannot be enrolled for easy payment)
ST19Other transaction not possible
ST20Account error
ST21Recipient account not found
ST22Legally restricted account
ST23Non-real name account
ST24Account holder mismatch
ST25Transaction already voided
ST26Void amount error
ST27ARS authentication failed
ST28ARS call not receivable
ST29Account enrollment in progress
ST30Refund in progress
ST31Duplicate remittance occurred
ST32Payer name inquiry failed
ST33Single transaction limit exceeded
ST34Daily limit exceeded
ST35Incident account
ST36Connection timed out after the allowed period.
ST37Easy payment void
ST38Request in progress
ST39Duplicate refund request
ST40Request already in processing
ST41Service capacity exceeded
ST42System busy
ST43Account already enrolled.
ST44Bank not available for transactions

Duplicate / Transaction Errors (ST50–ST53)

CodeDescription
ST50Duplicate message request
ST51Cash receipt user already registered
ST52Cash receipt user not registered
ST53Account already terminated

Limit / Password Errors (ST60–ST72)

CodeDescription
ST60Transaction failed
ST61Single transaction limit amount exceeded
ST62Daily limit amount exceeded
ST63Monthly limit amount exceeded
ST64Daily transaction count limit exceeded
ST65Monthly transaction count limit exceeded
ST66Password registration failed
ST67Password mismatch
ST68Service suspended
ST69This payment service is not available under policy. Please use a different payment method.
ST70This payment service is not available under policy. Please contact Hecto Financial customer service. (1600-5220)
ST71Void/refund limit exceeded
ST72ARS secondary authentication required for payment

Abuse Prevention Errors (ST75–ST76)

CodeDescription
ST75Account unavailable due to multiple incorrect attempts. Please retry the next day.
ST76Account unavailable due to multiple incorrect attempts. Please retry the next day.
NOTE

Abuse prevention details

ST75: Account unavailable due to account holder inquiry abuse (multiple account numbers) / ST76: Account unavailable due to account holder inquiry abuse (failure count exceeded)

Identity Verification Errors (ST86–ST87)

CodeDescription
ST86Authentication failed. (Mobile identity verification)
ST87Not registered for easy identity verification. (Mobile identity verification)

System Errors (ST99, VTIM)

CodeDescription
ST99Easy payment system under maintenance
VTIMRelay institution timeout

Authentication Errors (SE01–SE12)

CodeDescription
SE01Authentication has expired.
SE02Authentication number does not match.
SE03Authentication confirmation attempt limit exceeded.
SE04Open Banking account has been terminated. Termination required.
SE05Invalid Open Banking account. Termination required.
SE06SMS identity verification request limit exceeded. Please try again later.
SE09SMS authentication number does not exist.
SE12Open Banking safe-blocking user
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