Result Codes

The Result Code is a three-digit number that specifies the result of the processed operation, e.g. "success" or "failure"

Result Codes indicating a transaction failure are always associated with response type STATUS_ERROR. Therefore, only the Result Code has to be evaluated to determine the response result (except PAYMENT_QUERY, see below).

Evaluating the Result Code

The following table provides an overview of all the gateway operations and corresponding Result Codes.

Gateway operations and Result Codes

Operation	Success	Rejection	Technical Error	Warning
`PAYMENT_INIT`	350	-	150	-
`PAYMENT_QUERY`*	402	401	150	405
`PAYMENT_REQUEST`	402	401	150	405
`PAYMENT_CONFIRM`	400	401	150	405
`PAYMENT_CHANGE`	403	401	150	405
`CONFIRMATION_DELIVER`	404	401	150	405
`CALCULATION_REQUEST`	502	503**	150	-
`CONFIGURATION_REQUEST`	500	-	150	-

*) The PAYMENT_QUERY needs a different evaluation. To determine if a following PAYMENT_REQUEST will be successful, the corresponding product has to be available.

**) Although sending the same CALCULATION_REQUEST again is possible, the result will always be the same. This result indicates a request with wrong parameters.

List of Result Codes and corresponding Reason Codes

Abbr.	Description
PQ	`PAYMENT_QUERY`
PR	`PAYMENT_REQUEST`
PC	`PAYMENT_CONFIRM`
CD	`CONFIRMATION_DELIVER`

Result Code	Reason Code	Reason Message	PQ	PR	PC	CD
`402`	`700`	Request successful	✓
`401`	`701`	merchant limit exceeded	*	✓
`401`	`703`	Request not successful	*	✓
`401`	`720`	Declined - Payment attribute	*	✓
`401`	`721`	Declined - Transaction risk	*	✓
`401`	`800`	B2B customer not identified, manual check necessary	✓	✓
`150`	`730`	Declined - Buyer identity	*	✓
`150`	`1000`	technical error	✓	✓	✓	✓
`150`	`2001`	different delivery address for current product not allowed	✓	✓
`401`	`2002`	B2B not allowed for current product	✓	✓
`150`	`2003`	Date of Birth invalid	✓	✓
`150`	`2004`	due date parameter(s) not valid		✓
`150`	`2005`	Shopping basket amount too low for current product	✓	✓
`150`	`2006`	Shopping basket amount too high for current product	✓	✓
`150`	`2100`	billing address not valid	✓	✓
`150`	`2101`	delivery address not valid	✓	✓
`150`	`2110`	IBAN not valid	**	✓
`150`	`2111`	bank account conversion service not present and no IBAN available	**	✓
`150`	`2112`	BIC not valid	✓	✓
`150`	`2114`	Validation failed: Customer parameter vat-id is mandatory for B2B request	✓	✓
`150`	`2115`	Validation failed: vat-id not valid for billing address	✓	✓
`150`	`2119`	Basket amount does not match sum of all basket items	✓	✓	✓	✓
`150`	`2120`	request must contain at least one item in shopping basket	✓
`150`	`2300`	Request basket not valid {message}	✓	✓	✓	✓
`150`	`2303`	Equal items found in basket – items have to be unique	✓	✓	✓	✓

*) The Reason Codes submitted by PAYMENT_QUERY response will only contain Reason Codes for technical and validation issues.

**) Bank account data is optional for PAYMENT_QUERY.