6.3 The list of error codes
|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.