Error Numbers
 
SOAP API > Error Handling >

Error Codes

1234 Card Number is null
1235 Card Number is not numeric
1236 Card Number is not a valid credit card number
1237 Invalid Card Number Length
1238 Card Number error
1239 Invalid Expiry Date
1240 Invalid Start Date
1241 Invalid Issue Number
1242 Card has expired
1243 Card not yet in valid date range
1244 Incorrect number of Issue digits
1245 Missing Issue number

1400 Incorrect IBAN Check Digits
1401 Incorrect IBAN Format
1402 Caution - IBAN is correct but no bank or branch was found.
1403 Incorrect IBAN Length
1404 Unknown Country with country ID: xx
1405 Domestic Account Number is invalid

1501 Details could not be checked
1502 Failed Modulus Check
1503 Foreign currency account
1504 An undetermined error prevented validation
1505 Incorrect number of digits, should be n for cc account number
1506 The account details cannot be checked. [because ….]
1507 Input error. The supplied details are not in the correct format
1508 The supplied sort code could not be found
1509 No bank details could be found.

 

 

 


 


 

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