Capture rejected by acquirer
The transaction number is not found. That is, invalid or rejected authorisations, or transactions belonging to another shop.
Capture failed because the transaction was already captured.
The amount in the batch file does not correspond to the original amount in the authorisation.
Order number not identical to the order number given in the authorisation.
The currency is not identical to the one given in the authorisation.
The transaction has been cancelled manually through the DIBS administration interface. Used only on Capture.
The transaction could not be re-authorised.
The transaction could not be re-authorised, because the credit card had expired.
The transaction could not be re-authorised, because of insufficient cover.
The capture was postponed 7 days in a row.
The transaction has not been captured. Used only on Refund.
Refund not allowed.
Manual capture is necessary, please contact DIBS Support.
The transaction was not registered as a ticket.
The test flag was used, but the transaction or ticket does not match the test flag.
Communication error. (No connection to the Acquirer)