6.3 The list of error codes

Title Explanation
101 request was unsuccessful
102 error occurred while processing request, try again
103 Invalid payment system
104 invalid number of order in Merchant’s system
105 invalid amount of payment
106 invalid description of payment
107 invalid Client ID
108 invalid verification type
109 invalid number of order in PaySoft system
110 invalid verification code

In case of receiving Retval=101 in response to discarding request, a new request must be created. In case ‘Check uniqueness of order number’ is stated in Merchant’s cabinet, a new meaning LMI_PAYMENT_NO must be used.

In case of receiving Retval=101 in response to discarding funds confirmation request, it is required to make a request of payment status (see art.3) for transaction status clarification.

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