officeBatchResponseCode
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officeBatchResponseCode completes the result of the processing of a payment request handled by which would be rejected (classic reject responseCode) and contains the field of the payment request that is in error.
Contained in
Methods
| Methods / Reports | inApp | office | paypage | office batch | walletpage |
|---|---|---|---|---|---|
acceptChallenge (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
cancel (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
cardOrder (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
Credit |
Unavailable | Unavailable | Unavailable | view | Unavailable |
directDebitOrder (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
duplicate (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
refund (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
refuseChallenge (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
validate (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
walletCredit (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
walletOrder (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
Values
00- None (all fields are correct)
01- merchantId error
03- transactionReference error
04- merchantTransactionDateTime error
05- amount error
06- captureDay error
07- captureMode error
08- operationAmount error
09- operationOrigin error
11- currencyCode error
12- customerIpAddress error
13- customerEmail error
14- customerId error
16- orderId error
17- orderChannel error
18- transactionOrigin error
19- returnContext error
20- fromTransactionReference error
21- cardExpiryDate error
22- cardNumber error
23- cardCSCValue error
24- cardEffectiveDate error
25- cardSeqNumber error
26- paymentMeanBrand error
27- authorisationId error
28- merchantWalletId error
29- paymentMeanId error
30- paymentPattern error
31- number error
32- statementReference error
33- panType error
34- mandateId error
35- valueDate error
36- paymentMeanAlias error
37- account error
38- bankCode error
39- transactionActors error
45- Date fields format error
46- settlementMode error
47- comment error
48- validationIndicator error
50- s10TransactionId error
51- s10TransactionIdDate error
52- s10FromTransactionId error
53- s10FromTransactionIdDate error
54- fraudData error
55- riskManagementDynamicParam error
56- riskManagementDynamicValue error
57- riskManagementDynamicSettingList error
58- fraudListReason error
59- fraudListType error
60- fraudListLevel error
61- fraudListElementType error
62- fraudListElementValue error
63- lastRecoveryIndicator error
64- orderContext error
65- travelContext error
66- deliveryData error
67- address error
68- contact error
69- cardAuthPolicy error
70- shoppingCartDetail error
71- merchantExternalId error
72- paymentMeansBrandSelectionStatus error
73- settlementArchivingReference error
74- settlementMerchantSpecificData error
75- fromTransactionAcceptor error
80- Merchant not registered to use Sips Office Batch / Merchant not linked to the remitter declared in the header.
