Payment authorization
auth.cgi, reauth.cgi, ticket_auth.cgi
|
Code |
Description |
|---|---|
|
0 |
Rejected by acquirer. |
|
1 |
Communication problems. |
|
2 |
Error in the parameters sent to the DIBS server. |
|
3 |
Error at the acquirer. |
|
4 |
Credit card expired. |
|
5 |
Your shop does not support this credit card type, the credit card type could not be identified, or the credit card number was not modulus correct. |
|
6 |
Instant capture failed. |
|
7 |
The order number (orderid) is not unique. |
|
8 |
There number of amount parameters does not correspond to the number given in the split parameter. |
|
9 |
Control numbers (cvc) are missing. |
|
10 |
The credit card does not comply with the credit card type. |
|
11 |
Declined by DIBS Defender. |
|
20 |
Cancelled by user at 3D Secure authentication step. |
Payment handling
capture.cgi, refund.cgi, cancel.cgi, changestatus.cgi
| Code | Description |
|---|---|
|
0 |
Accepted. |
|
1 |
No response from acquirer. |
|
2 |
Timeout. |
|
3 |
Credit card expired. |
|
4 |
Rejected by acquirer. |
|
5 |
Authorisation older than 7 days. |
|
6 |
Transaction status on the DIBS server does not allow function. |
|
7 |
Amount too high. |
|
8 |
Error in the parameters sent to the DIBS server. An additional parameter called "message" is returned, with a value that may help identifying the error. |
|
9 |
Order number (orderid) does not correspond to the authorisation order number. |
|
10 |
Re-authorisation of the transaction was rejected. |
|
11 |
Not able to communicate with the acquier. |
|
12 |
Confirm request error. |
|
14 |
Capture is called for a transaction which is pending for batch - i.e. capture was already called. |
|
15 |
Capture or refund was blocked by DIBS. |