/lib/abn-amro/internetkassa/response_codes.rb

https://github.com/boom-den-haag/abn-amro_internetkassa · Ruby · 478 lines · 473 code · 2 blank · 3 comment · 22 complexity · 2d58f6a55734eab2404f6a3037c74771 MD5 · raw file 

    

  1. # encoding: UTF-8
    2. 

  2. module AbnAmro
    3. 

  3.   class Internetkassa
    4. 

  4.     class Response
    5. 

  5.       module Codes
    6. 

  6.         STATUS_CODES = {
    7. 

  7.           # normal statuses
    8. 

  8.           "0"  => "Incomplete or invalid",
    9. 

  9.           "1"  => "Cancelled by client",
    10. 

  10.           "2"  => "Authorization refused",
    11. 

  11.           "4"  => "Order stored",
    12. 

  12.           "5"  => "Authorized",
    13. 

  13.           "6"  => "Authorized and cancelled",
    14. 

  14.           "7"  => "Payment deleted",
    15. 

  15.           "8"  => "Refund",
    16. 

  16.           "9"  => "Payment requested",
    17. 

  17.           
    18. 

  18.           # intermediate or abnormal statuses
    19. 

  19.           "41" => "Waiting client payment",
    20. 

  20.           "51" => "Authorization waiting",
    21. 

  21.           "52" => "Authorization not known",
    22. 

  22.           "55" => "Stand-by",
    23. 

  23.           "59" => "Authoriz. to get manually",
    24. 

  24.           "61" => "Author. deletion waiting",
    25. 

  25.           "62" => "Author. deletion uncertain",
    26. 

  26.           "63" => "Author. deletion refused",
    27. 

  27.           "64" => "Authorized and cancelled",
    28. 

  28.           "71" => "Payment deletion pending",
    29. 

  29.           "72" => "Payment deletion uncertain",
    30. 

  30.           "73" => "Payment deletion refused",
    31. 

  31.           "74" => "Payment deleted",
    32. 

  32.           "75" => "Deletion processed by merchant",
    33. 

  33.           "81" => "Refund pending",
    34. 

  34.           "82" => "Refund uncertain",
    35. 

  35.           "83" => "Refund refused",
    36. 

  36.           "84" => "Payment declined by the acquirer",
    37. 

  37.           "85" => "Refund processed by merchant",
    38. 

  38.           "91" => "Payment processing",
    39. 

  39.           "92" => "Payment uncertain",
    40. 

  40.           "93" => "Payment refused",
    41. 

  41.           "94" => "Refund declined by the acquirer",
    42. 

  42.           "95" => "Payment processed by merchant",
    43. 

  43.           "99" => "Being processed",
    44. 

  44.         }
    45. 

  45.         
    46. 

  46.         ERROR_CODES = {
    47. 

  47.           "0020001002" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    48. 

  48.           "0020001003" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    49. 

  49.           "0020001004" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    50. 

  50.           "0020001005" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    51. 

  51.           "0020001006" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    52. 

  52.           "0020001007" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    53. 

  53.           "0020001008" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    54. 

  54.           "0020001009" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    55. 

  55.           "0020001010" => { :retry => true,  :explanation => "Authorization failed, please retry" },
    56. 

  56.           "0030001999" => { :retry => false, :explanation => "Our payment system is currently under maintenance, please try later" },
    57. 

  57.           "0050001005" => { :retry => false, :explanation => "Expiry date error" },
    58. 

  58.           "0050001007" => { :retry => false, :explanation => "Requested Operation code not allowed" },
    59. 

  59.           "0050001008" => { :retry => false, :explanation => "Invalid delay value" },
    60. 

  60.           "0050001010" => { :retry => false, :explanation => "Input date in invalid format" },
    61. 

  61.           "0050001013" => { :retry => false, :explanation => "Unable to parse socket input stream" },
    62. 

  62.           "0050001014" => { :retry => false, :explanation => "Error in parsing stream content" },
    63. 

  63.           "0050001015" => { :retry => false, :explanation => "Currency error" },
    64. 

  64.           "0050001016" => { :retry => false, :explanation => "Transaction still posted at end of wait" },
    65. 

  65.           "0050001017" => { :retry => false, :explanation => "Sync value not compatible with delay value" },
    66. 

  66.           "0050001019" => { :retry => false, :explanation => "Transaction duplicate of a pre-existing transaction" },
    67. 

  67.           "0050001020" => { :retry => false, :explanation => "Acceptation code empty while required for the transaction" },
    68. 

  68.           "0050001024" => { :retry => false, :explanation => "Maintenance acquirer differs from original transaction acquirer" },
    69. 

  69.           "0050001025" => { :retry => false, :explanation => "Maintenance merchant differs from original transaction merchant" },
    70. 

  70.           "0050001028" => { :retry => false, :explanation => "Maintenance operation not accurate for the original transaction" },
    71. 

  71.           "0050001031" => { :retry => false, :explanation => "Host application unknown for the transaction" },
    72. 

  72.           "0050001032" => { :retry => false, :explanation => "Unable to perform requested operation with requested currency" },
    73. 

  73.           "0050001033" => { :retry => false, :explanation => "Maintenance card number differs from original transaction card number" },
    74. 

  74.           "0050001034" => { :retry => false, :explanation => "Operation code not allowed" },
    75. 

  75.           "0050001035" => { :retry => false, :explanation => "Exception occurred in socket input stream treatment" },
    76. 

  76.           "0050001036" => { :retry => false, :explanation => "Card length does not correspond to an acceptable value for the brand" },
    77. 

  77.           "0050001068" => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    78. 

  78.           "0050001069" => { :retry => false, :explanation => "Invalid check for CardID and Brand" },
    79. 

  79.           "0050001070" => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    80. 

  80.           "0050001116" => { :retry => false, :explanation => "Unknown origin IP" },
    81. 

  81.           "0050001117" => { :retry => false, :explanation => "No origin IP detected" },
    82. 

  82.           "0050001118" => { :retry => false, :explanation => "Merchant configuration problem, please contact support" },
    83. 

  83.           "020001001"  => { :retry => true,  :explanation => "Authorization failed, please retry" },
    84. 

  84.           "10001001"   => { :retry => false, :explanation => "Communication failure" },
    85. 

  85.           "10001002"   => { :retry => false, :explanation => "Communication failure" },
    86. 

  86.           "10001003"   => { :retry => false, :explanation => "Communication failure" },
    87. 

  87.           "10001004"   => { :retry => false, :explanation => "Communication failure" },
    88. 

  88.           "10001005"   => { :retry => false, :explanation => "Communication failure" },
    89. 

  89.           "20001001"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    90. 

  90.           "20001002"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    91. 

  91.           "20001003"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    92. 

  92.           "20001004"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    93. 

  93.           "20001005"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    94. 

  94.           "20001006"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    95. 

  95.           "20001007"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    96. 

  96.           "20001008"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    97. 

  97.           "20001009"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    98. 

  98.           "20001010"   => { :retry => false, :explanation => "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later." },
    99. 

  99.           "20001101"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    100. 

  100.           "20001111"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    101. 

  101.           "20002001"   => { :retry => false, :explanation => "Origin for the response of the bank can not be checked" },
    102. 

  102.           "20002002"   => { :retry => false, :explanation => "Beneficiary account number has been modified during processing" },
    103. 

  103.           "20002003"   => { :retry => false, :explanation => "Amount has been modified during processing" },
    104. 

  104.           "20002004"   => { :retry => false, :explanation => "Currency has been modified during processing" },
    105. 

  105.           "20002005"   => { :retry => false, :explanation => "No feedback from the bank server has been detected" },
    106. 

  106.           "30001001"   => { :retry => false, :explanation => "Payment refused by the acquirer" },
    107. 

  107.           "30001002"   => { :retry => false, :explanation => "Duplicate request" },
    108. 

  108.           "30001010"   => { :retry => true,  :explanation => "A technical problem occurred, please contact helpdesk" },
    109. 

  109.           "30001011"   => { :retry => true,  :explanation => "A technical problem occurred, please contact helpdesk" },
    110. 

  110.           "30001012"   => { :retry => false, :explanation => "Card black listed - Contact acquirer" },
    111. 

  111.           "30001051"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    112. 

  112.           "30001054"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    113. 

  113.           "30001057"   => { :retry => true,  :explanation => "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method." },
    114. 

  114.           "30001058"   => { :retry => true,  :explanation => "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method." },
    115. 

  115.           "30001090"   => { :retry => false, :explanation => "CVC check required by front end and returned invalid by acquirer" },
    116. 

  116.           "30001091"   => { :retry => false, :explanation => "ZIP check required by front end and returned invalid by acquirer" },
    117. 

  117.           "30001092"   => { :retry => false, :explanation => "Address check required by front end and returned as invalid by acquirer." },
    118. 

  118.           "30001100"   => { :retry => false, :explanation => "Unauthorized buyer's country" },
    119. 

  119.           "30001101"   => { :retry => false, :explanation => "IP country <> card country" },
    120. 

  120.           "30001102"   => { :retry => false, :explanation => "Number of different countries too high" },
    121. 

  121.           "30001110"   => { :retry => false, :explanation => "If the problem persists, please contact Support, or go to paysafecard's card balance page (https://customer.cc.at.paysafecard.com/psccustomer/GetWelcomePanelServlet?language=en) to see when the amount reserved on your card will be available again." },
    122. 

  122.           "30001120"   => { :retry => false, :explanation => "IP address in merchant's black list" },
    123. 

  123.           "30001130"   => { :retry => false, :explanation => "BIN in merchant's black list" },
    124. 

  124.           "30001140"   => { :retry => false, :explanation => "Card in merchant's card blacklist" },
    125. 

  125.           "30001141"   => { :retry => false, :explanation => "Email in blacklist" },
    126. 

  126.           "30001142"   => { :retry => false, :explanation => "Passenger name in blacklist" },
    127. 

  127.           "30001143"   => { :retry => false, :explanation => "Card holder name in blacklist" },
    128. 

  128.           "30001144"   => { :retry => false, :explanation => "Passenger name different from owner name" },
    129. 

  129.           "30001145"   => { :retry => false, :explanation => "Time to departure too short" },
    130. 

  130.           "30001150"   => { :retry => false, :explanation => "Card not configured in the system for this customer (CSL)" },
    131. 

  131.           "30001151"   => { :retry => false, :explanation => "REF1 not allowed for this relationship (Contract number" },
    132. 

  132.           "30001152"   => { :retry => false, :explanation => "Card/Supplier Amount limit reached (CSL)" },
    133. 

  133.           "30001153"   => { :retry => false, :explanation => "Card not allowed for this supplier (Date out of contract bounds)" },
    134. 

  134.           "30001154"   => { :retry => false, :explanation => "You have reached the usage limit allowed" },
    135. 

  135.           "30001155"   => { :retry => false, :explanation => "You have reached the usage limit allowed" },
    136. 

  136.           "30001156"   => { :retry => false, :explanation => "You have reached the usage limit allowed" },
    137. 

  137.           "30001157"   => { :retry => false, :explanation => "Unauthorized IP country for itinerary" },
    138. 

  138.           "30001158"   => { :retry => false, :explanation => "email usage limit reached" },
    139. 

  139.           "30001159"   => { :retry => false, :explanation => "Unauthorized card country/IP country combination" },
    140. 

  140.           "30001160"   => { :retry => false, :explanation => "Postcode in highrisk group" },
    141. 

  141.           "30001161"   => { :retry => false, :explanation => "generic blacklist match" },
    142. 

  142.           "30001180"   => { :retry => false, :explanation => "maximum scoring reached" },
    143. 

  143.           "30001997"   => { :retry => false, :explanation => "Authorization canceled by simulation" },
    144. 

  144.           "30001998"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    145. 

  145.           "30001999"   => { :retry => true,  :explanation => "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method." },
    146. 

  146.           "30002001"   => { :retry => false, :explanation => "Payment refused by the financial institution" },
    147. 

  147.           "30021001"   => { :retry => false, :explanation => "Call acquirer support call number." },
    148. 

  148.           "30031001"   => { :retry => false, :explanation => "Invalid merchant number." },
    149. 

  149.           "30041001"   => { :retry => false, :explanation => "Retain card." },
    150. 

  150.           "30051001"   => { :retry => false, :explanation => "Authorization declined" },
    151. 

  151.           "30071001"   => { :retry => false, :explanation => "Retain card - special conditions." },
    152. 

  152.           "30121001"   => { :retry => false, :explanation => "Invalid transaction" },
    153. 

  153.           "30131001"   => { :retry => false, :explanation => "Invalid amount" },
    154. 

  154.           "30131002"   => { :retry => false, :explanation => "You have reached the total amount allowed" },
    155. 

  155.           "30141001"   => { :retry => false, :explanation => "Invalid card number" },
    156. 

  156.           "30151001"   => { :retry => false, :explanation => "Unknown acquiring institution." },
    157. 

  157.           "30171001"   => { :retry => false, :explanation => "Payment method cancelled by the buyer" },
    158. 

  158.           "30171002"   => { :retry => false, :explanation => "The maximum time allowed is elapsed." },
    159. 

  159.           "30191001"   => { :retry => false, :explanation => "Try again later." },
    160. 

  160.           "30201001"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    161. 

  161.           "30301001"   => { :retry => false, :explanation => "Invalid format" },
    162. 

  162.           "30311001"   => { :retry => false, :explanation => "Unknown acquirer ID." },
    163. 

  163.           "30331001"   => { :retry => false, :explanation => "Card expired." },
    164. 

  164.           "30341001"   => { :retry => false, :explanation => "Suspicion of fraud." },
    165. 

  165.           "30381001"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    166. 

  166.           "30401001"   => { :retry => false, :explanation => "Invalid functionM." },
    167. 

  167.           "30411001"   => { :retry => false, :explanation => "Lost card." },
    168. 

  168.           "30431001"   => { :retry => false, :explanation => "Stolen card, pick up" },
    169. 

  169.           "30511001"   => { :retry => false, :explanation => "Insufficient funds." },
    170. 

  170.           "30541001"   => { :retry => false, :explanation => "Card expired." },
    171. 

  171.           "30551001"   => { :retry => false, :explanation => "Invalid PIN." },
    172. 

  172.           "30561001"   => { :retry => false, :explanation => "Card not in authorizer's database." },
    173. 

  173.           "30571001"   => { :retry => false, :explanation => "Transaction not permitted on card." },
    174. 

  174.           "30581001"   => { :retry => false, :explanation => "Transaction interdite au terminal" },
    175. 

  175.           "30591001"   => { :retry => false, :explanation => "Suspicion of fraud." },
    176. 

  176.           "30601001"   => { :retry => false, :explanation => "The merchant must contact the acquirer." },
    177. 

  177.           "30611001"   => { :retry => true,  :explanation => "Amount exceeds card ceiling." },
    178. 

  178.           "30621001"   => { :retry => false, :explanation => "Restricted card." },
    179. 

  179.           "30631001"   => { :retry => false, :explanation => "Security policy not respected." },
    180. 

  180.           "30641001"   => { :retry => false, :explanation => "Amount changed from ref. trn." },
    181. 

  181.           "30681001"   => { :retry => false, :explanation => "Tardy response." },
    182. 

  182.           "30751001"   => { :retry => false, :explanation => "PIN entered incorrectly too often" },
    183. 

  183.           "30761001"   => { :retry => false, :explanation => "Card holder already contesting." },
    184. 

  184.           "30771001"   => { :retry => false, :explanation => "PIN entry required." },
    185. 

  185.           "30811001"   => { :retry => false, :explanation => "Message flow error." },
    186. 

  186.           "30821001"   => { :retry => false, :explanation => "Authorization center unavailable" },
    187. 

  187.           "30831001"   => { :retry => false, :explanation => "Authorization center unavailable" },
    188. 

  188.           "30901001"   => { :retry => false, :explanation => "Temporary system shutdown." },
    189. 

  189.           "30911001"   => { :retry => false, :explanation => "Acquirer unavailable." },
    190. 

  190.           "30921001"   => { :retry => false, :explanation => "Invalid card type for acquirer." },
    191. 

  191.           "30941001"   => { :retry => false, :explanation => "Duplicate transaction" },
    192. 

  192.           "30961001"   => { :retry => true,  :explanation => "Processing temporarily not possible" },
    193. 

  193.           "30971001"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    194. 

  194.           "30981001"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    195. 

  195.           "31011001"   => { :retry => false, :explanation => "Unknown acceptance code" },
    196. 

  196.           "31021001"   => { :retry => false, :explanation => "Invalid currency" },
    197. 

  197.           "31031001"   => { :retry => false, :explanation => "Acceptance code missing" },
    198. 

  198.           "31041001"   => { :retry => false, :explanation => "Inactive card" },
    199. 

  199.           "31051001"   => { :retry => false, :explanation => "Merchant not active" },
    200. 

  200.           "31061001"   => { :retry => false, :explanation => "Invalid expiration date" },
    201. 

  201.           "31071001"   => { :retry => false, :explanation => "Interrupted host communication" },
    202. 

  202.           "31081001"   => { :retry => false, :explanation => "Card refused" },
    203. 

  203.           "31091001"   => { :retry => false, :explanation => "Invalid password" },
    204. 

  204.           "31101001"   => { :retry => false, :explanation => "Plafond transaction (majoré du bonus) dépassé" },
    205. 

  205.           "31111001"   => { :retry => false, :explanation => "Plafond mensuel (majoré du bonus) dépassé" },
    206. 

  206.           "31121001"   => { :retry => false, :explanation => "Plafond centre de facturation dépassé" },
    207. 

  207.           "31131001"   => { :retry => false, :explanation => "Plafond entreprise dépassé" }, 
    208. 

  208.           "31141001"   => { :retry => false, :explanation => "Code MCC du fournisseur non autorisé pour la carte" },
    209. 

  209.           "31151001"   => { :retry => false, :explanation => "Numéro SIRET du fournisseur non autorisé pour la carte" },
    210. 

  210.           "31161001"   => { :retry => false, :explanation => "This is not a valid online banking account" },
    211. 

  211.           "32001004"   => { :retry => false, :explanation => "A technical problem occurred, please try again." },
    212. 

  212.           "39991001"   => { :retry => false, :explanation => "A technical problem occurred, please contact the helpdesk of your acquirer" },
    213. 

  213.           "40001001"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    214. 

  214.           "40001002"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    215. 

  215.           "40001003"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    216. 

  216.           "40001004"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    217. 

  217.           "40001005"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    218. 

  218.           "40001006"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    219. 

  219.           "40001007"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    220. 

  220.           "40001008"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    221. 

  221.           "40001009"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    222. 

  222.           "40001010"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    223. 

  223.           "40001011"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    224. 

  224.           "40001012"   => { :retry => true,  :explanation => "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method." },
    225. 

  225.           "40001013"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    226. 

  226.           "40001016"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    227. 

  227.           "40001018"   => { :retry => true,  :explanation => "A technical problem occurred, please try again." },
    228. 

  228.           "40001019"   => { :retry => true,  :explanation => "Sorry, an error occurred during processing. Please retry the operation (use back button of the browser). If problem persists, contact your merchant's helpdesk." },
    229. 

  229.           "40001050"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    230. 

  230.           "40001134"   => { :retry => true,  :explanation => "Authentication failed, please retry or cancel." },
    231. 

  231.           "40001135"   => { :retry => true,  :explanation => "Authentication temporary unavailable, please retry or cancel." },
    232. 

  232.           "40001136"   => { :retry => true,  :explanation => "Technical problem with your browser, please retry or cancel" },
    233. 

  233.           "40001137"   => { :retry => true,  :explanation => "Your bank access control server is temporary unavailable, please retry or cancel" },
    234. 

  234.           "40001998"   => { :retry => false, :explanation => "Temporary technical problem. Please retry a little bit later." },
    235. 

  235.           "50001001"   => { :retry => false, :explanation => "Unknown card type" },
    236. 

  236.           "50001002"   => { :retry => false, :explanation => "Card number format check failed for given card number." },
    237. 

  237.           "50001003"   => { :retry => false, :explanation => "Merchant data error" },
    238. 

  238.           "50001004"   => { :retry => false, :explanation => "Merchant identification missing" },
    239. 

  239.           "50001005"   => { :retry => false, :explanation => "Expiry date error" },
    240. 

  240.           "50001006"   => { :retry => false, :explanation => "Amount is not a number" },
    241. 

  241.           "50001007"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    242. 

  242.           "50001008"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    243. 

  243.           "50001009"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    244. 

  244.           "50001010"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    245. 

  245.           "50001011"   => { :retry => false, :explanation => "Brand not supported for that merchant" },
    246. 

  246.           "50001012"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    247. 

  247.           "50001013"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    248. 

  248.           "50001014"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    249. 

  249.           "50001015"   => { :retry => false, :explanation => "Invalid currency code" },
    250. 

  250.           "50001016"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    251. 

  251.           "50001017"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    252. 

  252.           "50001018"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    253. 

  253.           "50001019"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    254. 

  254.           "50001020"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    255. 

  255.           "50001021"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    256. 

  256.           "50001022"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    257. 

  257.           "50001023"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    258. 

  258.           "50001024"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    259. 

  259.           "50001025"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    260. 

  260.           "50001026"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    261. 

  261.           "50001027"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    262. 

  262.           "50001028"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    263. 

  263.           "50001029"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    264. 

  264.           "50001030"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    265. 

  265.           "50001031"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    266. 

  266.           "50001032"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    267. 

  267.           "50001033"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    268. 

  268.           "50001034"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    269. 

  269.           "50001035"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    270. 

  270.           "50001036"   => { :retry => false, :explanation => "Card length does not correspond to an acceptable value for the brand" },
    271. 

  271.           "50001037"   => { :retry => false, :explanation => "Purchasing card number for a regular merchant" },
    272. 

  272.           "50001038"   => { :retry => false, :explanation => "Non Purchasing card for a Purchasing card merchant" },
    273. 

  273.           "50001039"   => { :retry => false, :explanation => "Details sent for a non-Purchasing card merchant, please contact helpdesk" },
    274. 

  274.           "50001040"   => { :retry => false, :explanation => "Details not sent for a Purchasing card transaction, please contact helpdesk" },
    275. 

  275.           "50001041"   => { :retry => false, :explanation => "Payment detail validation failed" },
    276. 

  276.           "50001042"   => { :retry => false, :explanation => "Given transactions amounts (tax,discount,shipping,net,etc…) do not compute correctly together" },
    277. 

  277.           "50001043"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    278. 

  278.           "50001044"   => { :retry => false, :explanation => "No acquirer configured for this operation" },
    279. 

  279.           "50001045"   => { :retry => false, :explanation => "No UID configured for this operation" },
    280. 

  280.           "50001046"   => { :retry => false, :explanation => "Operation not allowed for the merchant" },
    281. 

  281.           "50001047"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    282. 

  282.           "50001048"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    283. 

  283.           "50001049"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    284. 

  284.           "50001050"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    285. 

  285.           "50001051"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    286. 

  286.           "50001052"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    287. 

  287.           "50001053"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    288. 

  288.           "50001054"   => { :retry => false, :explanation => "Card detection routine did not find any brand that matches" },
    289. 

  289.           "50001055"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    290. 

  290.           "50001056"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    291. 

  291.           "50001057"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    292. 

  292.           "50001058"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    293. 

  293.           "50001059"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    294. 

  294.           "50001060"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    295. 

  295.           "50001061"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    296. 

  296.           "50001062"   => { :retry => false, :explanation => "A technical problem occurred, please contact helpdesk" },
    297. 

  297.           "50001063"   => { :retry => false, :explanation => "Card Issue Number does not correspond to range or not present" },
    298. 

  298.           "50001064"   => { :retry => false, :explanation => "Start Date not valid or not present" },
    299. 

  299.           "50001066"   => { :retry => false, :explanation => "Format of CVC code invalid" },
    300. 

  300.           "50001067"   => { :retry => false, :explanation => "The merchant is not enrolled for 3D-Secure" },
    301. 

  301.           "50001068"   => { :retry => false, :explanation => "The card number or account number (PAN) is invalid" },
    302. 

  302.           "50001069"   => { :retry => false, :explanation => "Invalid check for CardID and Brand" },
    303. 

  303.           "50001070"   => { :retry => false, :explanation => "The ECI value given is either not supported, or in conflict with other data in the transaction" },
    304. 

  304.           "50001071"   => { :retry => false, :explanation => "Incomplete TRN demat" },
    305. 

  305.           "50001072"   => { :retry => false, :explanation => "Incomplete PAY demat" },
    306. 

  306.           "50001073"   => { :retry => false, :explanation => "No demat APP" },
    307. 

  307.           "50001074"   => { :retry => false, :explanation => "Authorisation too old" },
    308. 

  308.           "50001075"   => { :retry => false, :explanation => "VERRes was an error message" },
    309. 

  309.           "50001076"   => { :retry => false, :explanation => "DCP amount greater than autorisation amount" },
    310. 

  310.           "50001077"   => { :retry => false, :explanation => "Details negative amount" },
    311. 

  311.           "50001078"   => { :retry => false, :explanation => "Details negative quantity" },
    312. 

  312.           "50001079"   => { :retry => false, :explanation => "Could not decode/decompress received PARes (3D-Secure)" },
    313. 

  313.           "50001080"   => { :retry => false, :explanation => "Received PARes was an erereor message from ACS (3D-Secure)" },
    314. 

  314.           "50001081"   => { :retry => false, :explanation => "Received PARes format was invalid according to the 3DS specifications (3D-Secure)" },
    315. 

  315.           "50001082"   => { :retry => false, :explanation => "PAReq/PARes reconciliation failure (3D-Secure)" },
    316. 

  316.           "50001084"   => { :retry => false, :explanation => "Maximum amount reached" },
    317. 

  317.           "50001087"   => { :retry => false, :explanation => "The transaction type requires authentication, please check with your bank." },
    318. 

  318.           "50001090"   => { :retry => false, :explanation => "CVC missing at input, but CVC check asked" },
    319. 

  319.           "50001091"   => { :retry => false, :explanation => "ZIP missing at input, but ZIP check asked" },
    320. 

  320.           "50001092"   => { :retry => false, :explanation => "Address missing at input, but Address check asked" },
    321. 

  321.           "50001095"   => { :retry => false, :explanation => "Invalid date of birth" },
    322. 

  322.           "50001096"   => { :retry => false, :explanation => "Invalid commodity code" },
    323. 

  323.           "50001097"   => { :retry => false, :explanation => "The requested currency and brand are incompatible." },
    324. 

  324.           "50001111"   => { :retry => false, :explanation => "Data validation error" },
    325. 

  325.           "50001113"   => { :retry => false, :explanation => "This order has already been processed" },
    326. 

  326.           "50001114"   => { :retry => false, :explanation => "Error pre-payment check page access" },
    327. 

  327.           "50001115"   => { :retry => false, :explanation => "Request not received in secure mode" },
    328. 

  328.           "50001116"   => { :retry => false, :explanation => "Unknown IP address origin" },
    329. 

  329.           "50001117"   => { :retry => false, :explanation => "NO IP address origin" },
    330. 

  330.           "50001118"   => { :retry => false, :explanation => "Pspid not found or not correct" },
    331. 

  331.           "50001119"   => { :retry => false, :explanation => "Password incorrect or disabled due to numbers of errors" },
    332. 

  332.           "50001120"   => { :retry => false, :explanation => "Invalid currency" },
    333. 

  333.           "50001121"   => { :retry => false, :explanation => "Invalid number of decimals for the currency" },
    334. 

  334.           "50001122"   => { :retry => false, :explanation => "Currency not accepted by the merchant" },
    335. 

  335.           "50001123"   => { :retry => false, :explanation => "Card type not active" },
    336. 

  336.           "50001124"   => { :retry => false, :explanation => "Number of lines don't match with number of payments" },
    337. 

  337.           "50001125"   => { :retry => false, :explanation => "Format validation error" },
    338. 

  338.           "50001126"   => { :retry => false, :explanation => "Overflow in data capture requests for the original order" },
    339. 

  339.           "50001127"   => { :retry => false, :explanation => "The original order is not in a correct status" },
    340. 

  340.           "50001128"   => { :retry => false, :explanation => "missing authorization code for unauthorized order" },
    341. 

  341.           "50001129"   => { :retry => false, :explanation => "Overflow in refunds requests" },
    342. 

  342.           "50001130"   => { :retry => false, :explanation => "Error access to original order" },
    343. 

  343.           "50001131"   => { :retry => false, :explanation => "Error access to original history item" },
    344. 

  344.           "50001132"   => { :retry => false, :explanation => "The Selected Catalog is empty" },
    345. 

  345.           "50001133"   => { :retry => false, :explanation => "Duplicate request" },
    346. 

  346.           "50001134"   => { :retry => false, :explanation => "Authentication failed, please retry or cancel." },
    347. 

  347.           "50001135"   => { :retry => false, :explanation => "Authentication temporary unavailable, please retry or cancel." },
    348. 

  348.           "50001136"   => { :retry => false, :explanation => "Technical problem with your browser, please retry or cancel" },
    349. 

  349.           "50001137"   => { :retry => false, :explanation => "Your bank access control server is temporary unavailable, please retry or cancel" },
    350. 

  350.           "50001150"   => { :retry => false, :explanation => "Fraud Detection, Technical error (IP not valid)" },
    351. 

  351.           "50001151"   => { :retry => false, :explanation => "Fraud detection : technical error (IPCTY unknown or error)" },
    352. 

  352.           "50001152"   => { :retry => false, :explanation => "Fraud detection : technical error (CCCTY unknown or error)" },
    353. 

  353.           "50001153"   => { :retry => false, :explanation => "Overflow in redo-authorisation requests" },
    354. 

  354.           "50001170"   => { :retry => false, :explanation => "Dynamic BIN check failed" },
    355. 

  355.           "50001171"   => { :retry => false, :explanation => "Dynamic country check failed" },
    356. 

  356.           "50001172"   => { :retry => false, :explanation => "Error in Amadeus signature" },
    357. 

  357.           "60000001"   => { :retry => false, :explanation => "account number unknown" },
    358. 

  358.           "60000003"   => { :retry => false, :explanation => "not credited dd-mm-yy" },
    359. 

  359.           "60000005"   => { :retry => false, :explanation => "name/number do not correspond" },
    360. 

  360.           "60000007"   => { :retry => false, :explanation => "account number blocked" },
    361. 

  361.           "60000008"   => { :retry => false, :explanation => "specific direct debit block" },
    362. 

  362.           "60000009"   => { :retry => false, :explanation => "account number WKA" },
    363. 

  363.           "60000010"   => { :retry => false, :explanation => "administrative reason" },
    364. 

  364.           "60000011"   => { :retry => false, :explanation => "account number expired" },
    365. 

  365.           "60000012"   => { :retry => false, :explanation => "no direct debit authorisation given" },
    366. 

  366.           "60000013"   => { :retry => false, :explanation => "debit not approved" },
    367. 

  367.           "60000014"   => { :retry => false, :explanation => "double payment" },
    368. 

  368.           "60000018"   => { :retry => false, :explanation => "name/address/city not entered" },
    369. 

  369.           "60001001"   => { :retry => false, :explanation => "no original direct debit for revocation" },
    370. 

  370.           "60001002"   => { :retry => false, :explanation => "payer’s account number format error" },
    371. 

  371.           "60001004"   => { :retry => false, :explanation => "payer’s account at different bank" },
    372. 

  372.           "60001005"   => { :retry => false, :explanation => "payee’s account at different bank" },
    373. 

  373.           "60001006"   => { :retry => false, :explanation => "payee’s account number format error" },
    374. 

  374.           "60001007"   => { :retry => false, :explanation => "payer’s account number blocked" },
    375. 

  375.           "60001008"   => { :retry => false, :explanation => "payer’s account number expired" },
    376. 

  376.           "60001009"   => { :retry => false, :explanation => "payee’s account number expired" },
    377. 

  377.           "60001010"   => { :retry => false, :explanation => "direct debit not possible" },
    378. 

  378.           "60001011"   => { :retry => false, :explanation => "creditor payment not possible" },
    379. 

  379.           "60001012"   => { :retry => false, :explanation => "payer’s account number unknown WKA-number" },
    380. 

  380.           "60001013"   => { :retry => false, :explanation => "payee’s account number unknown WKA-number" },
    381. 

  381.           "60001014"   => { :retry => false, :explanation => "impermissible WKA transaction" },
    382. 

  382.           "60001015"   => { :retry => false, :explanation => "period for revocation expired" },
    383. 

  383.           "60001017"   => { :retry => false, :explanation => "reason for revocation not correct" },
    384. 

  384.           "60001018"   => { :retry => false, :explanation => "original run number not numeric" },
    385. 

  385.           "60001019"   => { :retry => false, :explanation => "payment ID incorrect" },
    386. 

  386.           "60001020"   => { :retry => false, :explanation => "amount not numeric" },
    387. 

  387.           "60001021"   => { :retry => false, :explanation => "amount zero not permitted" },
    388. 

  388.           "60001022"   => { :retry => false, :explanation => "negative amount not permitted" },
    389. 

  389.           "60001023"   => { :retry => false, :explanation => "payer and payee giro account number" },
    390. 

  390.           "60001025"   => { :retry => false, :explanation => "processing code (verwerkingscode) incorrect" },
    391. 

  391.           "60001028"   => { :retry => false, :explanation => "revocation not permitted" },
    392. 

  392.           "60001029"   => { :retry => false, :explanation => "guaranteed direct debit on giro account number" },
    393. 

  393.           "60001030"   => { :retry => false, :explanation => "NBC transaction type incorrect" },
    394. 

  394.           "60001031"   => { :retry => false, :explanation => "description too large" },
    395. 

  395.           "60001032"   => { :retry => false, :explanation => "book account number not issued" },
    396. 

  396.           "60001034"   => { :retry => false, :explanation => "book account number incorrect" },
    397. 

  397.           "60001035"   => { :retry => false, :explanation => "payer’s account number not numeric" },
    398. 

  398.           "60001036"   => { :retry => false, :explanation => "payer’s account number not eleven-proof" },
    399. 

  399.           "60001037"   => { :retry => false, :explanation => "payer’s account number not issued" },
    400. 

  400.           "60001039"   => { :retry => false, :explanation => "payer’s account number of DNB/BGC/BLA" },
    401. 

  401.           "60001040"   => { :retry => false, :explanation => "payee’s account number not numeric" },
    402. 

  402.           "60001041"   => { :retry => false, :explanation => "payee’s account number not eleven-proof" },
    403. 

  403.           "60001042"   => { :retry => false, :explanation => "payee’s account number not issued" },
    404. 

  404.           "60001044"   => { :retry => false, :explanation => "payee’s account number unknown" },
    405. 

  405.           "60001050"   => { :retry => false, :explanation => "payee’s name missing" },
    406. 

  406.           "60001051"   => { :retry => false, :explanation => "indicate payee’s bank account number instead of 3102" },
    407. 

  407.           "60001052"   => { :retry => false, :explanation => "no direct debit contract" },
    408. 

  408.           "60001053"   => { :retry => false, :explanation => "amount beyond bounds" },
    409. 

  409.           "60001054"   => { :retry => false, :explanation => "selective direct debit block" },
    410. 

  410.           "60001055"   => { :retry => false, :explanation => "original run number unknown" },
    411. 

  411.           "60001057"   => { :retry => false, :explanation => "payer’s name missing" },
    412. 

  412.           "60001058"   => { :retry => false, :explanation => "payee’s account number missing" },
    413. 

  413.           "60001059"   => { :retry => false, :explanation => "restore not permitted" },
    414. 

  414.           "60001060"   => { :retry => false, :explanation => "bank’s reference (navraaggegeven) missing" },
    415. 

  415.           "60001061"   => { :retry => false, :explanation => "BEC/GBK number incorrect" },
    416. 

  416.           "60001062"   => { :retry => false, :explanation => "BEC/GBK code incorrect" },
    417. 

  417.           "60001087"   => { :retry => false, :explanation => "book account number not numeric" },
    418. 

  418.           "60001090"   => { :retry => false, :explanation => "cancelled on request" },
    419. 

  419.           "60001091"   => { :retry => false, :explanation => "cancellation order executed" },
    420. 

  420.           "60001092"   => { :retry => false, :explanation => "cancelled instead of bended" },
    421. 

  421.           "60001093"   => { :retry => false, :explanation => "book account number is a shortened account number" },
    422. 

  422.           "60001094"   => { :retry => false, :explanation => "instructing party account number not identical with payer" },
    423. 

  423.           "60001095"   => { :retry => false, :explanation => "payee unknown GBK acceptor" },
    424. 

  424.           "60001097"   => { :retry => false, :explanation => "instructing party account number not identical with payee" },
    425. 

  425.           "60001099"   => { :retry => false, :explanation => "clearing not permitted" },
    426. 

  426.           "60001101"   => { :retry => false, :explanation => "payer’s account number not spaces" },
    427. 

  427.           "60001102"   => { :retry => false, :explanation => "PAN length not numeric" },
    428. 

  428.           "60001103"   => { :retry => false, :explanation => "PAN length outside limits" },
    429. 

  429.           "60001104"   => { :retry => false, :explanation => "track number not numeric" },
    430. 

  430.           "60001105"   => { :retry => false, :explanation => "track number not valid" },
    431. 

  431.           "60001106"   => { :retry => false, :explanation => "PAN sequence number not numeric" },
    432. 

  432.           "60001107"   => { :retry => false, :explanation => "domestic PAN not numeric" },
    433. 

  433.           "60001108"   => { :retry => false, :explanation => "domestic PAN not eleven-proof" },
    434. 

  434.           "60001109"   => { :retry => false, :explanation => "domestic PAN not issued" },
    435. 

  435.           "60001110"   => { :retry => false, :explanation => "foreign PAN not numeric" },
    436. 

  436.           "60001111"   => { :retry => false, :explanation => "card valid date not numeric" },
    437. 

  437.           "60001112"   => { :retry => false, :explanation => "book period number (boekperiodenr) not numeric" },
    438. 

  438.           "60001113"   => { :retry => false, :explanation => "transaction number not numeric" },
    439. 

  439.           "60001114"   => { :retry => false, :explanation => "transaction time not numeric" },
    440. 

  440.           "60001115"   => { :retry => false, :explanation => "transaction no valid time" },
    441. 

  441.           "60001116"   => { :retry => false, :explanation => "transaction date not numeric" },
    442. 

  442.           "60001117"   => { :retry => false, :explanation => "transaction no valid date" },
    443. 

  443.           "60001118"   => { :retry => false, :explanation => "STAN not numeric" },
    444. 

  444.           "60001119"   => { :retry => false, :explanation => "instructing party’s name missing" },
    445. 

  445.           "60001120"   => { :retry => false, :explanation => "foreign amount (bedrag-vv) not numeric" },
    446. 

  446.           "60001122"   => { :retry => false, :explanation => "rate (verrekenkoers) not numeric" },
    447. 

  447.           "60001125"   => { :retry => false, :explanation => "number of decimals (aantaldecimalen) incorrect" },
    448. 

  448.           "60001126"   => { :retry => false, :explanation => "tariff (tarifering) not B/O/S" },
    449. 

  449.           "60001127"   => { :retry => false, :explanation => "domestic costs (kostenbinnenland) not numeric" },
    450. 

  450.           "60001128"   => { :retry => false, :explanation => "domestic costs (kostenbinnenland) not higher than zero" },
    451. 

  451.           "60001129"   => { :retry => false, :explanation => "foreign costs (kostenbuitenland) not numeric" },
    452. 

  452.           "60001130"   => { :retry => false, :explanation => "foreign costs (kostenbuitenland) not higher than zero" },
    453. 

  453.           "60001131"   => { :retry => false, :explanation => "domestic costs (kostenbinnenland) not zero" },
    454. 

  454.           "60001132"   => { :retry => false, :explanation => "foreign costs (kostenbuitenland) not zero" },
    455. 

  455.           "60001134"   => { :retry => false, :explanation => "Euro record not fully filled in" },
    456. 

  456.           "60001135"   => { :retry => false, :explanation => "Client currency incorrect" },
    457. 

  457.           "60001136"   => { :retry => false, :explanation => "Amount NLG not numeric" },
    458. 

  458.           "60001137"   => { :retry => false, :explanation => "Amount NLG not higher than zero" },
    459. 

  459.           "60001138"   => { :retry => false, :explanation => "Amount NLG not equal to Amount" },
    460. 

  460.           "60001139"   => { :retry => false, :explanation => "Amount NLG incorrectly converted" },
    461. 

  461.           "60001140"   => { :retry => false, :explanation => "Amount EUR not numeric" },
    462. 

  462.           "60001141"   => { :retry => false, :explanation => "Amount EUR not greater than zero" },
    463. 

  463.           "60001142"   => { :retry => false, :explanation => "Amount EUR not equal to Amount" },
    464. 

  464.           "60001143"   => { :retry => false, :explanation => "Amount EUR incorrectly converted" },
    465. 

  465.           "60001144"   => { :retry => false, :explanation => "Client currency not NLG" },
    466. 

  466.           "60001145"   => { :retry => false, :explanation => "rate euro-vv (Koerseuro-vv) not numeric" },
    467. 

  467.           "60001146"   => { :retry => false, :explanation => "comma rate euro-vv (Kommakoerseuro-vv) incorrect" },
    468. 

  468.           "60001147"   => { :retry => false, :explanation => "acceptgiro distributor not valid" },
    469. 

  469.           "60001148"   => { :retry => false, :explanation => "Original run number and/or BRN are missing" },
    470. 

  470.           "60001149"   => { :retry => false, :explanation => "Amount/Account number/ BRN different" },
    471. 

  471.           "60001150"   => { :retry => false, :explanation => "Direct debit already revoked/restored" },
    472. 

  472.           "60001151"   => { :retry => false, :explanation => "Direct debit already reversed/revoked/restored" },
    473. 

  473.           "60001153"   => { :retry => false, :explanation => "Payer’s account number not known" }
    474. 

  474.         }
    475. 

  475.       end
    476. 

  476.     end
    477. 

  477.   end
    478. 

  478. end
    479.