issuer_response_codes 0.1.2 → 0.2.2
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- checksums.yaml +4 -4
- data/.gitignore +1 -1
- data/.rubocop.yml +3 -0
- data/Gemfile +0 -3
- data/Gemfile.lock +11 -9
- data/README.md +166 -8
- data/issuer_response_codes.gemspec +2 -0
- data/lib/issuer_response_codes/code.rb +8 -2
- data/lib/issuer_response_codes/context.rb +4 -0
- data/lib/issuer_response_codes/locale_library.rb +3 -1
- data/lib/issuer_response_codes/tds_code.rb +26 -0
- data/lib/issuer_response_codes/version.rb +1 -1
- data/lib/issuer_response_codes.rb +2 -1
- data/lib/locale/da.yml +149 -38
- data/lib/locale/de.yml +292 -0
- data/lib/locale/ee.yml +149 -38
- data/lib/locale/en.yml +277 -77
- data/lib/locale/it.yml +289 -0
- data/lib/locale/lt.yml +149 -38
- data/lib/locale/lv.yml +149 -38
- data/lib/locale/pl.yml +294 -76
- data/lib/locale/sv.yml +149 -38
- metadata +36 -5
data/lib/locale/it.yml
ADDED
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@@ -0,0 +1,289 @@
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1
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+
it:
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2
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+
tds_status_codes:
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3
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+
fraudulent_codes:
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4
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+
'09': true
|
|
5
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+
'10': true
|
|
6
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+
'11': true
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|
7
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+
behaviour:
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8
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+
unknown: 'Please contact our support team.'
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|
9
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+
'01': Please try again.
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|
10
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+
'02': Please try again using a different device.
|
|
11
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+
'03': Please try again using a different device.
|
|
12
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+
'04': Please use a different card or contact your card issuer.
|
|
13
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+
'05': Please use a different card.
|
|
14
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+
'06': Please use a different card or check the card number.
|
|
15
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+
'07': Please use a different card.
|
|
16
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+
'08': Please use a different card.
|
|
17
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+
'09': Please use a different card or contact issuer.
|
|
18
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+
'10': Please use a different card or contact issuer.
|
|
19
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+
'11': Please use a different card or contact issuer.
|
|
20
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+
'12': Please use a different card or contact issuer.
|
|
21
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+
'13': Please use a different card or contact issuer.
|
|
22
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+
'14': Please try again or use a different card.
|
|
23
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+
'15': Please use a different card or contact issuer.
|
|
24
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+
'16': Please use a different card or contact issuer.
|
|
25
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+
'17': Please use a different card or contact issuer.
|
|
26
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+
'18': Please use a different card or contact issuer.
|
|
27
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+
'19': Please use a different card or contact issuer.
|
|
28
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+
'20': Please use a different card.
|
|
29
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+
'21': Please use a different card.
|
|
30
|
+
'22': Please try again or use a different card.
|
|
31
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+
'23': Please use a different card or contact issuer.
|
|
32
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+
'24': Please try again or use a different card.
|
|
33
|
+
'25': Please try again or use a different card.
|
|
34
|
+
'26': Please try again or use a different card.
|
|
35
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+
'80': Please use a different card.
|
|
36
|
+
'81': Please try again or use a different card.
|
|
37
|
+
'82': Please use a different card.
|
|
38
|
+
'83': Please use a different card.
|
|
39
|
+
'84': Please try again or use a different card.
|
|
40
|
+
'85': Please use a different card.
|
|
41
|
+
'86': Please use a different card.
|
|
42
|
+
'87': Please use a different card.
|
|
43
|
+
'88': Please use a different card.
|
|
44
|
+
universal: &universal_tds_status_codes
|
|
45
|
+
unknown: "Unknown reason."
|
|
46
|
+
'01': Card authentication failed.
|
|
47
|
+
'02': Unknown Device.
|
|
48
|
+
'03': Unsupported Device.
|
|
49
|
+
'04': Exceeds authentication frequency limit.
|
|
50
|
+
'05': Expired card.
|
|
51
|
+
'06': Invalid card number.
|
|
52
|
+
'07': Invalid transaction.
|
|
53
|
+
'08': No Card record.
|
|
54
|
+
'15': Low confidence.
|
|
55
|
+
'16': Medium confidence.
|
|
56
|
+
'17': High confidence.
|
|
57
|
+
'18': Very High confidence.
|
|
58
|
+
'19': Exceeds ACS maximum challenges.
|
|
59
|
+
'20': Non-Payment transaction not supported.
|
|
60
|
+
targeted:
|
|
61
|
+
merchant:
|
|
62
|
+
<<: *universal_tds_status_codes
|
|
63
|
+
'09': Security failure.
|
|
64
|
+
'10': Stolen card.
|
|
65
|
+
'11': Suspected fraud.
|
|
66
|
+
'12': Transaction not permitted to cardholder.
|
|
67
|
+
'13': Cardholder not enrolled in service.
|
|
68
|
+
'14': Transaction timed out at the ACS.
|
|
69
|
+
'21': 3RI transaction not supported.
|
|
70
|
+
'22': ACS technical issue.
|
|
71
|
+
'23': Decoupled Authentication required by ACS but not requested by 3DS Requestor.
|
|
72
|
+
'24': 3DS Requestor Decoupled Max Expiry Time exceeded.
|
|
73
|
+
'25': Decoupled Authentication was provided insufficient time to authenticate cardholder. ACS will not make attempt.
|
|
74
|
+
'26': Authentication attempted but not performed by the cardholder.
|
|
75
|
+
'80': Error Connecting to ACS.
|
|
76
|
+
'81': ACS Timed Out.
|
|
77
|
+
'82': Invalid Response from ACS.
|
|
78
|
+
'83': System Error Response from ACS.
|
|
79
|
+
'84': Internal Error While Generating CAVV.
|
|
80
|
+
'85': VMID not eligible for requested program.
|
|
81
|
+
'86': Protocol Version Not Supported by ACS.
|
|
82
|
+
'87': Transaction is excluded from Attempts Processing (includes non- reloadable pre-paid cards and Non- Payments (NPA)).
|
|
83
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+
'88': Requested program not supported by the ACS.
|
|
84
|
+
cardholder:
|
|
85
|
+
<<: *universal_tds_status_codes
|
|
86
|
+
'09': Card authentication failed. # Security failure
|
|
87
|
+
'10': Card authentication failed. # Stolen card
|
|
88
|
+
'11': Card authentication failed. # Suspected fraud
|
|
89
|
+
'12': Transaction not permitted to cardholder.
|
|
90
|
+
'13': Cardholder not enrolled in service.
|
|
91
|
+
'14': Card authentication failed.
|
|
92
|
+
'21': Card authentication failed.
|
|
93
|
+
'22': Issuer technical issue.
|
|
94
|
+
'23': Card authentication failed
|
|
95
|
+
'24': Card authentication failed
|
|
96
|
+
'25': Card authentication failed.
|
|
97
|
+
'26': Card authentication failed.
|
|
98
|
+
'80': Card authentication failed.
|
|
99
|
+
'81': Card authentication failed.
|
|
100
|
+
'82': Card authentication failed.
|
|
101
|
+
'83': Card authentication failed.
|
|
102
|
+
'84': Card authentication failed.
|
|
103
|
+
'85': Card authentication failed.
|
|
104
|
+
'86': Card authentication failed.
|
|
105
|
+
'87': Card authentication failed.
|
|
106
|
+
'88': Card authentication failed.
|
|
107
|
+
|
|
108
|
+
issuer_response_codes:
|
|
109
|
+
suggestion: 'Suggestion'
|
|
110
|
+
fraud_notice: 'IMPORTANT NOTICE: It is forbidden to retry transactions that ended with this code. It may be recognized as a fraud attempt!'
|
|
111
|
+
fraudulent_codes:
|
|
112
|
+
'04': true
|
|
113
|
+
'07': true
|
|
114
|
+
'12': true
|
|
115
|
+
'14': true
|
|
116
|
+
'15': true
|
|
117
|
+
'41': true
|
|
118
|
+
'43': true
|
|
119
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+
'54': true
|
|
120
|
+
'57': true
|
|
121
|
+
'59': true
|
|
122
|
+
'63': true
|
|
123
|
+
'R0': true
|
|
124
|
+
'R1': true
|
|
125
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+
'R3': true
|
|
126
|
+
behaviour:
|
|
127
|
+
unknown: Please contact our support team.
|
|
128
|
+
'00': "Riprova a eseguire la transazione oppure.."
|
|
129
|
+
'1A': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
130
|
+
'01': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
131
|
+
'02': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
132
|
+
'03': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
133
|
+
'04': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
134
|
+
'05': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
135
|
+
'06': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
136
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+
'07': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
137
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+
'12': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
138
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+
'13': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
139
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+
'14': "Chiedi al cliente di fornire un’altra carta."
|
|
140
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+
'15': "Chiedi al cliente di fornire un’altra carta."
|
|
141
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+
'19': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
142
|
+
'21': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
143
|
+
'30': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
144
|
+
'39': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
145
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+
'41': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
146
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+
'43': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
147
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+
'51': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca per modificare il limite."
|
|
148
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+
'52': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
149
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+
'53': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
150
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+
'54': "Chiedi al cliente di fornire un’altra carta."
|
|
151
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+
'55': "Please use a different card or verify your CVV/CVC or contact the issuer for clarification."
|
|
152
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+
'57': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
153
|
+
'58': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
154
|
+
'59': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
155
|
+
'61': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca per modificare il limite."
|
|
156
|
+
'62': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
157
|
+
'63': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
158
|
+
'65': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
159
|
+
'70': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
160
|
+
'76': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
161
|
+
'77': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
162
|
+
'78': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
163
|
+
'82': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
164
|
+
'N7': "Please try again and check the CVV/CVC or contact the issuer for clarification."
|
|
165
|
+
'R0': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
166
|
+
'R1': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
167
|
+
'R3': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
168
|
+
'E3': "Please try again or contact the issuer for clarification."
|
|
169
|
+
'E4': "Please try again or contact the issuer for clarification."
|
|
170
|
+
'E5': "Please try again or contact the issuer for clarification."
|
|
171
|
+
'75': "Please try again and check the CVV/CVC or contact the issuer for clarification."
|
|
172
|
+
'85': "The issuer has confirmed this transaction."
|
|
173
|
+
'86': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
174
|
+
'91': "Please use a different card or try again later."
|
|
175
|
+
'92': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
176
|
+
'93': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
177
|
+
'94': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
178
|
+
'96': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
179
|
+
'98': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
180
|
+
'N3': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
181
|
+
'P5': "Transazione non autorizzata dall’emittente."
|
|
182
|
+
'R2': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
|
|
183
|
+
universal: &issuer_response_code
|
|
184
|
+
unknown: "Unknown reason."
|
|
185
|
+
'75': "Allowable number of PIN entry tries exceeded."
|
|
186
|
+
'86': "Cannot verify PIN."
|
|
187
|
+
'91': "Issuer not available."
|
|
188
|
+
'92': "Financial institution or intermediate network facility cannot be found for routing (receiving institution ID is invalid)."
|
|
189
|
+
'93': "Transaction cannot be completed - violation of law."
|
|
190
|
+
'94': "Temporary issuer error."
|
|
191
|
+
'96': "Temporary issuer error."
|
|
192
|
+
'98': "Temporary issuer error."
|
|
193
|
+
'N3': "Transazione non autorizzata dall’emittente."
|
|
194
|
+
'P5': "Denied PIN unblock - PIN change or unblock request declined by issuer."
|
|
195
|
+
'R2': "Transazione non autorizzata dall’emittente."
|
|
196
|
+
'E3': "Transaction not executed due to a 3D-Secure error."
|
|
197
|
+
'E4': "Transaction not executed due to a negative 3D-Secure confirmation from your bank."
|
|
198
|
+
'E5': "Temporary 3D-Secure error."
|
|
199
|
+
targeted:
|
|
200
|
+
merchant:
|
|
201
|
+
<<: *issuer_response_code
|
|
202
|
+
'00': "Rifiuto dell'operazione da parte del prestatore di servizi di pagamento. Il pagamento è stato rifiutato perché
|
|
203
|
+
1) Il sistema di autorizzazione bancaria non risponde
|
|
204
|
+
2) Il conto del venditore è bloccato
|
|
205
|
+
3) I dati della carta non sono corretti o la carta utilizzata non è approvata per questo pagamento
|
|
206
|
+
Verifica che il conto del venditore dall'acquirente è attivo e correttamente configurato in Espago.."
|
|
207
|
+
'1A': "Rifiuto."
|
|
208
|
+
'01': "Codice personale dell'emittente della carta."
|
|
209
|
+
'02': "Codice personale dell'emittente della carta."
|
|
210
|
+
'03': "Dati di accettazione inesatti / incompleti o un conto inattivo."
|
|
211
|
+
'04': "La banca emittente del cliente ha declinato la transazione. non riprovare a eseguire la transazione."
|
|
212
|
+
'05': "La banca del titolare della carta ha declinato il pagamento senza specificare la motivazione.. Il cliente deve contattare la banca. Probabilmente MOTO / eCommerce / pagamenti ciclici inattivi o non supportati."
|
|
213
|
+
'06': "La Banca ha segnalato un errore nel trattamento dei pagamenti."
|
|
214
|
+
'07': "La carta utilizzata è stata bloccata (sospetta frode). non riprovare a eseguire la transazione."
|
|
215
|
+
'12': "Transazione di pagamento non valida o la carta utilizzata non è abilitata per questo pagamento."
|
|
216
|
+
'13': "L'importo è falso, il limite della carta può essere superato conversione di valuta errata."
|
|
217
|
+
'14': "Un numero carta non valido; non riprovare a eseguire la transazione."
|
|
218
|
+
'15': "La carta inviata non appartiene a nessuna banca emittente esistente; non riprovare a eseguire la transazione."
|
|
219
|
+
'19': "Transazione rifiutata dall’emittente, riprovare a eseguire la transazione."
|
|
220
|
+
'21': "No action taken."
|
|
221
|
+
'30': "Formato scorretto del messaggio di autorizzazione."
|
|
222
|
+
'39': "No credit account."
|
|
223
|
+
'41': "La carta risulta persa; non riprovare a eseguire la transazione."
|
|
224
|
+
'43': "La carta risulta rubata; non riprovare a eseguire la transazione."
|
|
225
|
+
'51': "I fondi della carta non sono sufficienti a coprire il pagamento, oppure Il limite per la carta è stato superato."
|
|
226
|
+
'52': "No checking account."
|
|
227
|
+
'53': "No savings account."
|
|
228
|
+
'54': "Non riprovare a eseguire la transazione."
|
|
229
|
+
'55': "Incorrect PIN or PIN missing."
|
|
230
|
+
'57': "Transaction not permitted to cardholder."
|
|
231
|
+
'58': "Transaction not allowed at terminal."
|
|
232
|
+
'59': "Suspected fraud."
|
|
233
|
+
'61': "La transazione eccede il limite di prelievo dal conto del cliente."
|
|
234
|
+
'62': "Restricted card (card invalid in this region or country)."
|
|
235
|
+
'63': "Security Violation."
|
|
236
|
+
'65': "Exceeds withdrawal frequency limit."
|
|
237
|
+
'70': "PIN data required."
|
|
238
|
+
'76': "Unsolicited reversal."
|
|
239
|
+
'77': "Duplicate reversal or duplicate transaction."
|
|
240
|
+
'78': "Blocked, first used."
|
|
241
|
+
'82': "Negative CAM, dCVV, iCVV, or CVV results."
|
|
242
|
+
'85': "Not declined."
|
|
243
|
+
'N7': "Decline for CVV2 failure."
|
|
244
|
+
'R0': "Stop Payment Order."
|
|
245
|
+
'R1': "Revocation of authorization order."
|
|
246
|
+
'R3': "Revocation of all authorizations order."
|
|
247
|
+
cardholder:
|
|
248
|
+
<<: *issuer_response_code
|
|
249
|
+
'00': "Transazione rifiutata."
|
|
250
|
+
'1A': "La banca richiede verifica SCA."
|
|
251
|
+
'01': "Transazione non autorizzata dall’emittente."
|
|
252
|
+
'02': "Transazione non autorizzata dall’emittente."
|
|
253
|
+
'03': "Questa carta non può essere utilizzata per pagare un pagamento in questo shop online/ venditore."
|
|
254
|
+
'04': "Transazione non autorizzata dall’emittente."
|
|
255
|
+
'05': "Transazione non autorizzata dall’emittente."
|
|
256
|
+
'06': "Transazione rifiutata dall’emittente."
|
|
257
|
+
'07': "Transazione non autorizzata dall’emittente."
|
|
258
|
+
'12': "Transazione rifiutata dall’emittente; transazione non è valida."
|
|
259
|
+
'13': "Il pagamento è stato rifiutato: L'importo è sbagliato o la conversione in valuta errata."
|
|
260
|
+
'14': "Transazione rifiutata. un numero carta non valido."
|
|
261
|
+
'15': "Transazione rifiutata .La carta non appartiene a nessuna banca emittente esistente."
|
|
262
|
+
'19': "Transazione non autorizzata dall’emittente."
|
|
263
|
+
'21': "Payment rejected by the issuer."
|
|
264
|
+
'30': "Transazione rifiutata. La trasmissione dei dati non è corretta."
|
|
265
|
+
'39': "Payment rejected by the issuer - no credit account."
|
|
266
|
+
'41': "Transazione rifiutata dall’emittente."
|
|
267
|
+
'43': "Transazione rifiutata dall’emittente."
|
|
268
|
+
'51': "Transazione non autorizzata dall’emittente. Il cliente non dispone di fondi a sufficienza sul suo conto per pagare oppure limite di prelievo superato."
|
|
269
|
+
'52': "Payment rejected by the issuer."
|
|
270
|
+
'53': "Payment rejected by the issuer."
|
|
271
|
+
'54': "Transazione rifiutata dall’emittente, la carta è scaduta."
|
|
272
|
+
'55': "Payment rejected by the issuer - Incorrect PIN or PIN missing."
|
|
273
|
+
'57': "Payment rejected by the issuer - transaction not permitted to cardholder."
|
|
274
|
+
'58': "Payment rejected by the issuer - transaction not allowed at terminal."
|
|
275
|
+
'59': "Transazione non autorizzata dall’emittente."
|
|
276
|
+
'61': "Limite di prelievo superato."
|
|
277
|
+
'62': "Payment rejected by the issuer - card invalid in this region or country."
|
|
278
|
+
'63': "Payment rejected by the issuer."
|
|
279
|
+
'65': "Payment rejected by the issuer - exceeds withdrawal frequency limit."
|
|
280
|
+
'70': "Strong authentication required (SCA)."
|
|
281
|
+
'76': "Payment rejected by the issuer - unsolicited reversal."
|
|
282
|
+
'77': "Payment declined by the issuer."
|
|
283
|
+
'78': "Payment rejected by the issuer - card used for the first time."
|
|
284
|
+
'82': "Payment rejected by the issuer - negative CAM, dCVV, iCVV, or CVV results."
|
|
285
|
+
'85': "Authorization succeeded."
|
|
286
|
+
'N7': "Transazione non autorizzata dall’emittente. Codice di sicurezza (CVV2/CVC2) errati."
|
|
287
|
+
'R0': "Payment rejected by the issuer - Stop Payment Order."
|
|
288
|
+
'R1': "Payment rejected by the issuer - Revocation of authorization order."
|
|
289
|
+
'R3': "Payment rejected by the issuer - Revocation of all authorizations order."
|
data/lib/locale/lt.yml
CHANGED
|
@@ -1,41 +1,118 @@
|
|
|
1
1
|
lt:
|
|
2
|
-
|
|
3
|
-
|
|
4
|
-
|
|
5
|
-
|
|
6
|
-
|
|
7
|
-
|
|
8
|
-
|
|
9
|
-
|
|
10
|
-
|
|
11
|
-
|
|
12
|
-
|
|
13
|
-
|
|
14
|
-
|
|
15
|
-
|
|
16
|
-
|
|
17
|
-
|
|
18
|
-
|
|
19
|
-
|
|
20
|
-
|
|
21
|
-
|
|
22
|
-
|
|
23
|
-
|
|
24
|
-
|
|
25
|
-
|
|
26
|
-
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
33
|
-
|
|
34
|
-
|
|
35
|
-
|
|
2
|
+
tds_status_codes:
|
|
3
|
+
fraudulent_codes:
|
|
4
|
+
'09': true
|
|
5
|
+
'10': true
|
|
6
|
+
'11': true
|
|
7
|
+
behaviour:
|
|
8
|
+
unknown: 'Please contact our support team.'
|
|
9
|
+
'01': Please try again.
|
|
10
|
+
'02': Please try again using a different device.
|
|
11
|
+
'03': Please try again using a different device.
|
|
12
|
+
'04': Please use a different card or contact your card issuer.
|
|
13
|
+
'05': Please use a different card.
|
|
14
|
+
'06': Please use a different card or check the card number.
|
|
15
|
+
'07': Please use a different card.
|
|
16
|
+
'08': Please use a different card.
|
|
17
|
+
'09': Please use a different card or contact issuer.
|
|
18
|
+
'10': Please use a different card or contact issuer.
|
|
19
|
+
'11': Please use a different card or contact issuer.
|
|
20
|
+
'12': Please use a different card or contact issuer.
|
|
21
|
+
'13': Please use a different card or contact issuer.
|
|
22
|
+
'14': Please try again or use a different card.
|
|
23
|
+
'15': Please use a different card or contact issuer.
|
|
24
|
+
'16': Please use a different card or contact issuer.
|
|
25
|
+
'17': Please use a different card or contact issuer.
|
|
26
|
+
'18': Please use a different card or contact issuer.
|
|
27
|
+
'19': Please use a different card or contact issuer.
|
|
28
|
+
'20': Please use a different card.
|
|
29
|
+
'21': Please use a different card.
|
|
30
|
+
'22': Please try again or use a different card.
|
|
31
|
+
'23': Please use a different card or contact issuer.
|
|
32
|
+
'24': Please try again or use a different card.
|
|
33
|
+
'25': Please try again or use a different card.
|
|
34
|
+
'26': Please try again or use a different card.
|
|
35
|
+
'80': Please use a different card.
|
|
36
|
+
'81': Please try again or use a different card.
|
|
37
|
+
'82': Please use a different card.
|
|
38
|
+
'83': Please use a different card.
|
|
39
|
+
'84': Please try again or use a different card.
|
|
40
|
+
'85': Please use a different card.
|
|
41
|
+
'86': Please use a different card.
|
|
42
|
+
'87': Please use a different card.
|
|
43
|
+
'88': Please use a different card.
|
|
44
|
+
universal: &universal_tds_status_codes
|
|
45
|
+
unknown: "Unknown reason."
|
|
46
|
+
'01': Card authentication failed.
|
|
47
|
+
'02': Unknown Device.
|
|
48
|
+
'03': Unsupported Device.
|
|
49
|
+
'04': Exceeds authentication frequency limit.
|
|
50
|
+
'05': Expired card.
|
|
51
|
+
'06': Invalid card number.
|
|
52
|
+
'07': Invalid transaction.
|
|
53
|
+
'08': No Card record.
|
|
54
|
+
'15': Low confidence.
|
|
55
|
+
'16': Medium confidence.
|
|
56
|
+
'17': High confidence.
|
|
57
|
+
'18': Very High confidence.
|
|
58
|
+
'19': Exceeds ACS maximum challenges.
|
|
59
|
+
'20': Non-Payment transaction not supported.
|
|
60
|
+
targeted:
|
|
61
|
+
merchant:
|
|
62
|
+
<<: *universal_tds_status_codes
|
|
63
|
+
'09': Security failure.
|
|
64
|
+
'10': Stolen card.
|
|
65
|
+
'11': Suspected fraud.
|
|
66
|
+
'12': Transaction not permitted to cardholder.
|
|
67
|
+
'13': Cardholder not enrolled in service.
|
|
68
|
+
'14': Transaction timed out at the ACS.
|
|
69
|
+
'21': 3RI transaction not supported.
|
|
70
|
+
'22': ACS technical issue.
|
|
71
|
+
'23': Decoupled Authentication required by ACS but not requested by 3DS Requestor.
|
|
72
|
+
'24': 3DS Requestor Decoupled Max Expiry Time exceeded.
|
|
73
|
+
'25': Decoupled Authentication was provided insufficient time to authenticate cardholder. ACS will not make attempt.
|
|
74
|
+
'26': Authentication attempted but not performed by the cardholder.
|
|
75
|
+
'80': Error Connecting to ACS.
|
|
76
|
+
'81': ACS Timed Out.
|
|
77
|
+
'82': Invalid Response from ACS.
|
|
78
|
+
'83': System Error Response from ACS.
|
|
79
|
+
'84': Internal Error While Generating CAVV.
|
|
80
|
+
'85': VMID not eligible for requested program.
|
|
81
|
+
'86': Protocol Version Not Supported by ACS.
|
|
82
|
+
'87': Transaction is excluded from Attempts Processing (includes non- reloadable pre-paid cards and Non- Payments (NPA)).
|
|
83
|
+
'88': Requested program not supported by the ACS.
|
|
84
|
+
cardholder:
|
|
85
|
+
<<: *universal_tds_status_codes
|
|
86
|
+
'09': Card authentication failed. # Security failure
|
|
87
|
+
'10': Card authentication failed. # Stolen card
|
|
88
|
+
'11': Card authentication failed. # Suspected fraud
|
|
89
|
+
'12': Transaction not permitted to cardholder.
|
|
90
|
+
'13': Cardholder not enrolled in service.
|
|
91
|
+
'14': Card authentication failed.
|
|
92
|
+
'21': Card authentication failed.
|
|
93
|
+
'22': Issuer technical issue.
|
|
94
|
+
'23': Card authentication failed
|
|
95
|
+
'24': Card authentication failed
|
|
96
|
+
'25': Card authentication failed.
|
|
97
|
+
'26': Card authentication failed.
|
|
98
|
+
'80': Card authentication failed.
|
|
99
|
+
'81': Card authentication failed.
|
|
100
|
+
'82': Card authentication failed.
|
|
101
|
+
'83': Card authentication failed.
|
|
102
|
+
'84': Card authentication failed.
|
|
103
|
+
'85': Card authentication failed.
|
|
104
|
+
'86': Card authentication failed.
|
|
105
|
+
'87': Card authentication failed.
|
|
106
|
+
'88': Card authentication failed.
|
|
107
|
+
|
|
36
108
|
issuer_response_codes:
|
|
37
109
|
suggestion: 'Suggestion'
|
|
38
110
|
fraud_notice: 'IMPORTANT NOTICE: It is forbidden to retry transactions that ended with this code. It may be recognized as a fraud attempt!'
|
|
111
|
+
fraudulent_codes:
|
|
112
|
+
'04': true
|
|
113
|
+
'07': true
|
|
114
|
+
'41': true
|
|
115
|
+
'43': true
|
|
39
116
|
behaviour:
|
|
40
117
|
'00': "Prašome bandyti vėliau, susisiekti su Pardavėju arba Espago palaikymo komanda."
|
|
41
118
|
'05': "Patikrinkite kortelės nustatymus šiems mokėjimų tipams arba naudokite kitą kortelę."
|
|
@@ -52,12 +129,12 @@ lt:
|
|
|
52
129
|
'01': "Please contact your card issuer."
|
|
53
130
|
'02': "Please contact your card issuer."
|
|
54
131
|
'03': "Please contact your card issuer and try again later."
|
|
55
|
-
'04': "Please contact your card issuer and try again later.
|
|
56
|
-
'07': "Please contact your card issuer and try again later.
|
|
132
|
+
'04': "Please contact your card issuer and try again later."
|
|
133
|
+
'07': "Please contact your card issuer and try again later."
|
|
57
134
|
'12': "Please contact your card issuer to get more details and try again later."
|
|
58
135
|
'30': "Please contact your card issuer to get more details and try again later."
|
|
59
|
-
'41': "Please contact your card issuer to get more details and try again later.
|
|
60
|
-
'43': "Please contact your card issuer to get more details and try again later.
|
|
136
|
+
'41': "Please contact your card issuer to get more details and try again later."
|
|
137
|
+
'43': "Please contact your card issuer to get more details and try again later."
|
|
61
138
|
'58': "Please check your card settings for those transaction types or use another card."
|
|
62
139
|
'59': "Please contact your card issuer to get more details and try again later."
|
|
63
140
|
'62': "Please contact your bank."
|
|
@@ -74,6 +151,40 @@ lt:
|
|
|
74
151
|
'E5': "Please try again later or contact your card issuer to get more details"
|
|
75
152
|
'R0': "Please contact your card issuer to get more details and try again later."
|
|
76
153
|
'R1': "Please contact your card issuer to get more details and try again later."
|
|
154
|
+
universal: &issuer_response_code
|
|
155
|
+
'00': "Įvyko klaida. Elavon atmetė mokėjimą dėl netinkamos mokėjimo kortelės rūšies, neteisingų kortelės duomenų, negauto atsakymo iš banko/kortelės išdavėjo arba neaktyvios Prekybininko paskyros."
|
|
156
|
+
'05': "Bankas atmetė mokėjimą saugumo patikros metu (naudojama kortelė nepalaiko periodinių mokėjimų/mokėjimų be kortelės saugos (CVV) kodo), lėšos buvo užšaldytos, limitas viršytas arba mokėjimo kortelė nepalaiko nuotolinių/internetinių mokėjimų."
|
|
157
|
+
'13': "Bankas atmetė mokėjimą."
|
|
158
|
+
'14': "Kortelės numeris neteisingas."
|
|
159
|
+
'N7': "Kortelės saugos kodas (CVV) neteisingas."
|
|
160
|
+
'51': "Nepakanka lėšų sąskaitoje."
|
|
161
|
+
'54': "Kortelė negalioja."
|
|
162
|
+
'57': "Bankas atmetė mokėjimą, nes ši kreditinė kortelė negali būti naudojama šiam mokėjimų tipui (elektroninei prekybai, nuotoliniams ar periodiniams mokėjimams)."
|
|
163
|
+
'61': "Bankas atmetė mokėjimą."
|
|
164
|
+
'82': "Kortelės saugos kodas (CVV) neteisingas."
|
|
165
|
+
# incomplete translations
|
|
166
|
+
unknown: "Unknown reason."
|
|
167
|
+
'01': "Authorization Error."
|
|
168
|
+
'02': "Authorization Error."
|
|
169
|
+
'03': "Authorization Error."
|
|
170
|
+
'12': "No privileges to execute this transaction for your card."
|
|
171
|
+
'30': "Your bank has declined this transaction"
|
|
172
|
+
'58': "Your bank has declined this transaction as this credit card cannot be used for this type of transaction (eccommerce, MOTO or recurring)."
|
|
173
|
+
'59': "Your bank has declined this transaction"
|
|
174
|
+
'62': "Your card can be not supported due to restrictions placed on the card or Seller country exclusion (imposition an embargo), or bank blocked a card eg. due to unacceptable debit balance."
|
|
175
|
+
'65': "Activity count limit exceeded."
|
|
176
|
+
'75': "Invalid activity count limit exceeded."
|
|
177
|
+
'78': "Inactive card."
|
|
178
|
+
'91': "Temporary issuer error."
|
|
179
|
+
'92': "Temporary issuer error."
|
|
180
|
+
'94': "Temporary issuer error."
|
|
181
|
+
'96': "Temporary issuer error."
|
|
182
|
+
'98': "Temporary issuer error."
|
|
183
|
+
'E3': "Transaction not executed due to a 3D-Secure error."
|
|
184
|
+
'E4': "Transaction not executed due to a negative 3D-Secure confirmation from your bank."
|
|
185
|
+
'E5': "Temporary 3D-Secure error."
|
|
186
|
+
'R0': "Refused by Issuer because Customer requested stop of specific recurring payments."
|
|
187
|
+
'R1': "Refused by Issuer because Customer requested stop of all recurring payments."
|
|
77
188
|
targeted:
|
|
78
189
|
merchant:
|
|
79
190
|
<<: *issuer_response_code
|