Result codes

In the response file from DIBS, a field will give the result code for each line (each transaction in the request)

CODE

EXPLANATION

0

Accepted

1

Postponed

100

Capture rejected by acquirer

101

The transaction number is not found. That is, invalid or rejected authorisations, or transactions belonging to another shop.

102

Capture failed because the transaction was already captured.

103

The amount in the batch file does not correspond to the original amount in the authorisation.

104

Order number not identical to the order number given in the authorisation.

105

The currency is not identical to the one given in the authorisation.

106

The transaction has been cancelled manually through the DIBS administration interface. Used only on Capture.

107

The transaction could not be re-authorised.

108

The transaction could not be re-authorised, because the credit card had expired.

109

The transaction could not be re-authorised, because of insufficient cover.

110

The capture was postponed 7 days in a row.

111

The transaction has not been captured. Used only on Refund.

112

Refund not allowed.

113

Manual capture is necessary, please contact DIBS Support.

114

The transaction was not registered as a ticket.

115

The test flag was used, but the transaction or ticket does not match the test flag.

116

Communication error. (No connection to the Acquirer)

 

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