Portal:FozzCom/fld ExtId2

Externt id 2

Betalsätt = Delbetalning via Svea WebPay

Detta fält innehåller "SveaPaymentPlanNr".

Betalsätt = Svea WebPay kortbetalning

Detta fält innehåller statuskod enligt nedan.

Betalsätt = Samport kortbetalning

Om en kortbetalning går fel hos Samport så anges felkoden i detta fält.

En förklaring på de olika felkoderna:

• 00 Approved
• 01 Place call
• 02 Issue call
• 03 Merchant not on file
• 04 Capture
• 05 Decline – Ask bank for reason.
• 06 Unable to process transaction
• 07 Pick up card special condition
• 08 Approved – maybe more id
• 09 Duplicate transaction
• 11 Approved – VIP
• 12 Invalid transaction / CVV2 / Exp. date
• 13 Invalid amount / bad message edit
• 14 Invalid card number / no such number
• 15 No idf
• 16 Wrong postal code
• 30 Bad message edit
• 31 No sharing
• 33 Expired card
• 34 Capture
• 35 Capture
• 36 Restricted card – pick up
• 37 Capture
• 38 PIN tries exceeded
• 39 Decline
• 41 Lost card – pick up
• 43 Stolen card – pick up
• 51 Not sufficient funds
• 54 Expired card
• 55 Incorrect pin
• 56 No card record
• 57 No card record
• 58 No support
• 60 Zombaio: invalid card or invalid entered info such as zip code or address
• 61 Invalid transaction
• 62 Restricted
• 65 Exceeds withdrawal amount limit
• 68 No pbf
• 75 Pin tries exceeded
• 76 Approved – Country club
• 77 Approved – Pending identification
• 78 Approved – Blind
• 79 Approved – Admin transaction
• 80 Approved – National neg hit okay
• 81 Approved – Commercial
• 82 No atalla box
• 83 No accounts – Valid thru date and card number is incorrect
• 84 No pbf
• 85 Pbf update error
• 86 Invalid auth type
• 87 Bad track 2 data / Max card payment per day reached
• 88 ptlf errorull
• 89 Invalid route service / no account connected to the card
• 90 Unable to authorize
• 91 Uable to authorize
• 92 Decline
• 94 Duplicate transaction
• 95 Already processed transaction
• 96 Unable to process
• C0 Two incorrect PIN tries, 1 try remaining
• C9 Unable to validate PIN, try signature
• D1 ComError WEB  TP
• D2 Encryption error
• E1 Error in route: TellusPay  Bank
• E2 Error in route: Bank  Card issuer
• F1 Fraud block – Potential Fraud (General)
• F2 Fraud block – Potential Fraud (General)
• F3 Fraud block – Potential Fraud (General)
• F4 Fraud block – Potential Fraud (General)
• F5 Fraud block – BIN-IP Cross checking failed
• F6 Fraud block – Card/IP in negative country/BIN list
• F7 Fraud block – BIN Check not possible
• F8 Fraud block – Blocked or blacklisted IP or Subnet
• G5 Wrong SecureID
• H1 3-D Secure – Not initiated or invalid secure id
• H2 3-D Secure – Failed to authenticate
• H3 3-D Secure – Failed to authenticate
• H4 3-D Secure – Non secure transmittion
• H5 3-D Secure – Failed to authenticate
• H6 3-D Secure – Failed to authenticate
• H7 3-D Secure – Failed to authenticate
• H8 3-D Secure – invalid secure id
• H9 3-D Secure – User aborted or issuer ACS offline
• I0 Missing or incorrect parameter(s)
• I1 Company number or SSN not found
• I2 Payment or settlement denied due to credit control
• I3 Invoice payment declined
• I4 Invalid invoice date or due date
• I5 Error when saving invoice
• S4 ptlf is full
• S5 Approved, customer files updated
• S6 Approved, customer files not updated
• S7 Accepted, incorrect destination
• S8 Admin file problem!
• S9 Unable to validate PIN, sec box is down!
• T0 Transaction timed out
• T1 Invalid credit card advance increment!
• T2 Invalid transaction date!
• T3 Card not supported!
• T4 Amount over max!
• T5 CAF status 0 or 9!
• T6 Bad UAF!
• TT Transaction timed out
• T7 Cash back > daily limit!
• N0 Unable to authorize / Can’t contact the card issuer
• N1 Invalid pan length
• N2 Pre auth full
• N3 Max online refund reached
• N4 Max offline refund reached
• N5 Max credit per refund
• N6 Max refund credit reached
• N7 Customer selected neg reason
• N8 Over floor limit
• N9 Max num refund credit
• O0 Referral file full
• O1 Neg file problem
• O2 Advance less than minimum
• O3 Referral file full
• O4 Over limit table
• O5 PIN required
• O6 Mod 10 check
• O7 Force post
• O8 Bad pbf
• O9 Neg file problem
• P0 caf file problem
• P1 Over daily limit
• P2 Capf not found
• P3 Advance less than min
• P4 Num times used
• P5 Delinquent
• P6 Over limit table
• P7 Advance less than min
• P8 Admin card needed
• P9 Enter lesser amount
• PT Pending transaction
• Q0 Invalid transaction date
• Q1 Invalid expiration date
• Q2 Invalid transaction code
• Q3 Advance less than min
• Q4 Num times usedmount
• Q5 Delinquent
• Q6 Over limit table
• Q7 Amount over maxcount
• Q8 Admin card not found
• Q9 Admin card not allowed
• R0 Approved admin request / in window
• R1 Approved admin request / out of window
• R2 approved admin request / anytime
• R3 Chargeback / customer file updated
• R4 Chargeback / customer file updated / acquirer not
• R5 Chargeback / incorrect prefix number
• R6 Chargeback / incorrect response code or c
• R7 Admin transaction not supported
• R8 Card on national neg file
• R9 Aborted recurring billing
• RB Pending Recurring billing (billing not processed yet)
• X0 Too few characters in expire date field
• X1 Invalid redempt ID
• X2 POS transaction not allowed
• X3 Invalid Terminal ID or Secretkey
• X4 Error in datatype TP30
• X5 Currency not allowed
• X6 Invalid TP370
• X7 No access to TP370
• X8 Transaction settled
• X9 Reversal pending (chargeback)
• V0 Reversal OK (pending)
• V1 Reversal OK (settled)
• V2 Automatically void by system
• Y1 CVV2 is missing (not optional)
• Y2 Extended Security (Missin or invalid hash)