Error Codes

Decline and error codes returned by the EZAuth Bank Transfer service.


Common Error Codes

CodeDescriptionCodeDescription
-1No API result1Invalid request message
2IP not authorized3Unauthorized access
4Database error7Merchant not found
16Communication connection error19Internal system error
57Single transaction limit exceeded58Daily amount limit exceeded
59Monthly amount limit exceeded60Daily transaction count exceeded
61Monthly transaction count exceeded74No registered customer account
80Response message parsing error86Duplicate transaction error
91Error code mapping error

Payment Authentication Codes

CodeDescriptionCodeDescription
1100No payment authentication record1101Authentication not in a payable state
1102Authentication expired (10-minute limit exceeded)1103Parameter signature verification failed
1110No payment capture record1111Capture not in completed state
1112Cancellation period expired1201Payment API communication error
1203Payment API communication timeout1206Timeout — payment voided by merchant side

Void / Refund Codes

CodeDescriptionCodeDescription
1301Cancellation not found in payment history1302Cancellation already exists on authentication side
10025Transaction already cancelled10026Invalid cancellation amount
10037EZAuth cancellation error10039Duplicate refund request
10074Void/refund limit exceeded

Terms / Recurring Billing Codes

CodeDescriptionCodeDescription
1401No terms information found1402Invalid terms number
1501Recurring billing key verification error

Account Codes

CodeDescriptionCodeDescription
10001Account does not exist10002Invalid account
10003Duplicate withdrawal detected10008Account already registered
10012Insufficient account balance10015Auto-transfer cancelled account
10016Withdrawal restricted account10017Resident/business registration number error
10018Account ineligible for EZAuth enrollment10020Account error
10021Recipient account not found10022Legally restricted account
10023Non-real-name account10024Account holder name mismatch
10029Account registration in progress10043Account already registered
10053Account already deregistered10072Invalid Open Banking account
10073Deregistered Open Banking account

System / Communication Codes

CodeDescriptionCodeDescription
10004System error during VAN request10005No VAN response
10006Transaction reference not found10007Communication failure
10009Invalid request message10010Internal system error
10011Bank maintenance window10036Connection timed out
10038Request in progress10040Concurrent request in progress
10041Service capacity exceeded10042System busy
10044Bank transactions unavailable10050Duplicate message request
10099EZAuth system under maintenance10100Relay system timeout

Authentication Codes

CodeDescriptionCodeDescription
10013No ARS authentication result10014ARS authentication value mismatch
10027ARS authentication failed10028ARS call not receivable

Limit Codes

CodeDescriptionCodeDescription
10033Single transaction limit exceeded10034Daily limit exceeded
10060Transaction failed10061Single transaction amount limit exceeded
10062Daily amount limit exceeded10063Monthly amount limit exceeded
10064Daily transaction count exceeded10065Monthly transaction count exceeded

Other Codes

CodeDescriptionCodeDescription
10019Transaction not available (other reason)10030Refund in progress
10031Duplicate remittance detected10032Account holder name lookup failed
10035Reported/frozen account10051Cash receipt user already registered
10052Cash receipt user not registered10066Password registration failed
10067Password mismatch10068Service suspended
10069Payment service unavailable per policy10070Selected payment service unavailable per policy
10071Partial cancellation not permitted for this merchant10110Open Banking safety block active
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