| Result code | Result text | Description |
|---|---|---|
| 100 | verification_OK | The card authorization was successful. |
| 101 | settlement_OK | The settlement was successful. |
| 102 | refund_OK | The refund was succesful. |
| 103 | invoice_OK | The invoice was successfully registered. |
| 104 | verification_previously_OK | An authorization with the given reference number was found. No new authorization has been made. See “Avoiding multiple charges” for more information. |
| 105 | invoice_previously_OK | An invoice with the given invoice number was found. No new request has been registered. See “Avoiding multiple charges” for more information. |
| 106 | Authreversal_OK | The auth reversal was successful. (only valid for methods supporting Auth reversal) |
| 107 | enrolled | The card is enrolled. The consumer should be sent to his/her issuing bank. |
| 108 | not_enrolled | The card is not enrolled. The purchase can continue with no more authentication actions. |
| 109 | authentication_ok | The authentication was successful. |
| 110 | fundstransfer_ok | The funds transfer was successful. |
| 111 | customercheck_ok | The customer check was successful. (only possible for method: invoice.ak) |
| 112 | einvoice_ok | The e-invoice was successfully registered. (only possible for method: invoice.ak) |
| 113 | init_form_OK | The Masterpass init request was successful. |
| 114 | validate_OK |
The Masterpass validate request was successful. |
| 199 | processing | The transaction is processing. |
| 200 | verification_denied | The card was denied. |
| 201 | settlement_denied | The settlement could not be completed. |
| 202 | refund_denied | The refund failed. |
| 203 | invoice_denied | The invoice could not be registered. |
| 206 | authreversal_denied | The auth reversal was denied. |
| 207 | unable_to_authenticate | Unable to authenticate. |
| 209 | authentication_denied | The authentication was denied. |
| 210 | customercheck_denied | The customercheck was denied. |
| 211 | einvoice_denied | The e-invoice was denied. |
| 213 | init_form_denied | The Masterpass init request was denied. |
| 214 | validate_denied | The Masterpass validate request was denied. |
| 300 | error_transID_or_verifyID | Either the DIBS reference number, or the transaction reference, did not match a previous authorization. |
| 301 | error_cc | Invalid credit card number. |
| 302 | error_amount | The amount did not match the previous authorization. |
| 303 | error_data | Error in the format of the data string |
| 304 | invalid_expiry_date | The card has expired, or the expiry date is invalid. |
| 305 | duplicated_settlement | The transaction has already been settled. |
| 306 | duplicated_refund | The transaction has already been refunded. |
| 307 | this_shop_is_not_allowed_to_use_the_given_currency | The currency is not allowed on the shop. |
| 308 | subscription_not_allowed | This shop is not set up to use subscription in DIBS's system. |
| 309 | server_not_allowed | This shop is not set up to use server functions in DIBS's system. |
| 310 | invalid_or_missing_certificate | You are trying to use a function that requires a client certificate, but the certificate is not valid or you are not using a certificate. Make sure you connect on port 444. |
| 311 | duplicated_authreversal | The authorization has already been reversed. |
| 312 | error_at | Invalid account number for account to account payment. |
| 313 | subscription_is_denied | Denied subscription. |
| 314 | not_subscription_verifyid | The verifyid used does not originate from a previous authorization. The reference number from the original purchase made by the end user must be used. |
| 315 | cant_change_subscription_to_method_type | It is not possible to subscribe using account-to-account payment on a previous purchase that was made with credit card or vice versa. |
| 316 | missing_or_invalid_socialNo | Either the parameter is missing when it is required, or it is not a valid socialNo. |
| 317 | missing_rights_perform_transaction | The attempted action is not permitted for this merchant. |
| 318 | pares_too_late | The PaRes came in too late after the initial call to "askIf3DSEnrolled". |
| 319 | authentication_not_allowed | This merchant is not configured to use 3-D Secure authentications. |
| 320 | no_preceding_authentication | An authorization without preceding authentication has been entered. |
| 321 | authentication_not_available | Indicates that no 3-D Secure authentication is available for the payment method sent in. |
| 322 | neither_visa_nor_mc | The credit card sent in is neither a Visa nor a MasterCard credit card. 3-D Secure processing is only possible for Visa and MasterCard payments. The merchant should switch to a non-3-D Secure authorization. (i.e. using authorize or authorizeAndSettle). |
| 323 | pares_empty | The PaRes was sent in empty (this error code will only be used when doing a full 3-D Secure authentication). |
| 324 | duplicated_authorization | There is already an authorization for the verifyID. |
| 325 | invalid_special_acquirer_date | There was a problem with some special acquirer parameter. |
| 326 | error_recurring_format | There was a problem. |
| 327 | error_recurring_not_allowed | It is not allowed to use recurring. |
| 328 | error_recurring_transid | Missing og invalid transID for the recurring transaction. |
| 329 | funds_transfer_not_available | Indicates that funds transfer is not available for the payment method sent in. |
| 330 | customercheck_not_available | Indicates that customer check is not available for the payment method sent in. |
| 331 | einvoice_not_available | Indicates that e-invoice is not available for the payment method sent in. |
| 332 | duplicated_einvoice | There is already an e-invoice for the verifyID. |
| 333 | mac_error_no_key_found | No active key found at DIBS. Generate and activate a key in DIBS Manager. |
| 334 | mac_error_mac_missing | The call is missing the MAC parameter and the verification is configured as Mandatory in DIBS Manager. |
| 335 | mac_error_verification_failed | The verification of the MAC parameter failed. |
| 336 | web_service_login_failed | The login credentials check for a webservice call failed. |
| 400 | server_busy | The server could not process the request, due to high load. If this response is given when you run a batch it might be worth trying again once more after approximately an hour. |
| 401 | not_connection_to_bank | DIBS’s server could not contact the bank. If this response is given when you run a batch it might be worth trying again once more after approximately an hour. |
| 402 | server_error | There was a problem handling the request. Please contact DIBS support. |
| 403 | no_connection_to_VerifyEasy_server | The Server Solution could not contact DIBS’s server or DIBS’s server responded to late, see also the "setTimeout" function. Possible reasons include invalid URL, network or DNS problems. You have to check the status of the transaction either by contacting DIBS support or viewing the status using the "DIBS Manager"
The transaction can still have been made successfully. |
| 404 | wrong_return_format | The response from the DIBS server had an invalid format. Please contact DIBS support. |
| 500 | internal_server_error | Internal server error. Please contact DIBS support. |