issuer_response_codes 0.1.2 → 0.2.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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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it:
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tds_status_codes:
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fraudulent_codes:
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'09': true
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5
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'10': true
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'11': true
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behaviour:
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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.
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11
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'03': Please try again using a different device.
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12
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'04': Please use a different card or contact your card issuer.
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13
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'05': Please use a different card.
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14
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'06': Please use a different card or check the card number.
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15
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'07': Please use a different card.
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'08': Please use a different card.
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'09': Please use a different card or contact issuer.
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'10': Please use a different card or contact issuer.
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'11': Please use a different card or contact issuer.
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20
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'12': Please use a different card or contact issuer.
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'13': Please use a different card or contact issuer.
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'14': Please try again or use a different card.
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'15': Please use a different card or contact issuer.
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'16': Please use a different card or contact issuer.
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25
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'17': Please use a different card or contact issuer.
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'18': Please use a different card or contact issuer.
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'19': Please use a different card or contact issuer.
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'20': Please use a different card.
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'21': Please use a different card.
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'22': Please try again or use a different card.
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'23': Please use a different card or contact issuer.
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'24': Please try again or use a different card.
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'25': Please try again or use a different card.
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34
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'26': Please try again or use a different card.
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'80': Please use a different card.
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'81': Please try again or use a different card.
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'82': Please use a different card.
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'83': Please use a different card.
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39
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'84': Please try again or use a different card.
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'85': Please use a different card.
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41
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'86': Please use a different card.
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'87': Please use a different card.
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'88': Please use a different card.
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universal: &universal_tds_status_codes
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unknown: "Unknown reason."
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'01': Card authentication failed.
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'02': Unknown Device.
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48
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'03': Unsupported Device.
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49
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'04': Exceeds authentication frequency limit.
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50
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'05': Expired card.
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51
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'06': Invalid card number.
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52
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'07': Invalid transaction.
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53
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'08': No Card record.
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54
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'15': Low confidence.
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55
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'16': Medium confidence.
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'17': High confidence.
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'18': Very High confidence.
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'19': Exceeds ACS maximum challenges.
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'20': Non-Payment transaction not supported.
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targeted:
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merchant:
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<<: *universal_tds_status_codes
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'09': Security failure.
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'10': Stolen card.
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'11': Suspected fraud.
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'12': Transaction not permitted to cardholder.
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'13': Cardholder not enrolled in service.
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'14': Transaction timed out at the ACS.
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'21': 3RI transaction not supported.
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'22': ACS technical issue.
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'23': Decoupled Authentication required by ACS but not requested by 3DS Requestor.
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'24': 3DS Requestor Decoupled Max Expiry Time exceeded.
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'25': Decoupled Authentication was provided insufficient time to authenticate cardholder. ACS will not make attempt.
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'26': Authentication attempted but not performed by the cardholder.
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75
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'80': Error Connecting to ACS.
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'81': ACS Timed Out.
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'82': Invalid Response from ACS.
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'83': System Error Response from ACS.
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'84': Internal Error While Generating CAVV.
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'85': VMID not eligible for requested program.
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'86': Protocol Version Not Supported by ACS.
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'87': Transaction is excluded from Attempts Processing (includes non- reloadable pre-paid cards and Non- Payments (NPA)).
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'88': Requested program not supported by the ACS.
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cardholder:
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<<: *universal_tds_status_codes
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'09': Card authentication failed. # Security failure
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87
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'10': Card authentication failed. # Stolen card
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'11': Card authentication failed. # Suspected fraud
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'12': Transaction not permitted to cardholder.
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'13': Cardholder not enrolled in service.
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'14': Card authentication failed.
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'21': Card authentication failed.
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'22': Issuer technical issue.
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'23': Card authentication failed
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'24': Card authentication failed
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'25': Card authentication failed.
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'26': Card authentication failed.
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'80': Card authentication failed.
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'81': Card authentication failed.
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'82': Card authentication failed.
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'83': Card authentication failed.
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'84': Card authentication failed.
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'85': Card authentication failed.
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'86': Card authentication failed.
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'87': Card authentication failed.
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'88': Card authentication failed.
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issuer_response_codes:
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suggestion: 'Suggestion'
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fraud_notice: 'IMPORTANT NOTICE: It is forbidden to retry transactions that ended with this code. It may be recognized as a fraud attempt!'
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fraudulent_codes:
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'04': true
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'07': true
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'12': true
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'14': true
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'15': true
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'41': true
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'43': true
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'54': true
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'57': true
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'59': true
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'63': true
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'R0': true
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'R1': true
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'R3': true
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behaviour:
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unknown: Please contact our support team.
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'00': "Riprova a eseguire la transazione oppure.."
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'1A': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'01': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'02': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'03': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'04': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'05': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'06': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'07': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'12': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'13': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'14': "Chiedi al cliente di fornire un’altra carta."
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'15': "Chiedi al cliente di fornire un’altra carta."
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'19': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'21': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'30': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'39': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'41': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'43': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'51': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca per modificare il limite."
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'52': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'53': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'54': "Chiedi al cliente di fornire un’altra carta."
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'55': "Please use a different card or verify your CVV/CVC or contact the issuer for clarification."
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'57': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'58': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'59': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'61': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca per modificare il limite."
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'62': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'63': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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158
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'65': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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159
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'70': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'76': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'77': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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162
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'78': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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'82': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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164
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'N7': "Please try again and check the CVV/CVC or contact the issuer for clarification."
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165
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'R0': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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166
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'R1': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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167
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'R3': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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168
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'E3': "Please try again or contact the issuer for clarification."
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169
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'E4': "Please try again or contact the issuer for clarification."
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170
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'E5': "Please try again or contact the issuer for clarification."
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171
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'75': "Please try again and check the CVV/CVC or contact the issuer for clarification."
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172
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'85': "The issuer has confirmed this transaction."
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173
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'86': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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174
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'91': "Please use a different card or try again later."
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175
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'92': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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176
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'93': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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177
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'94': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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178
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'96': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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179
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'98': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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180
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'N3': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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181
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'P5': "Transazione non autorizzata dall’emittente."
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'R2': "Chiedi al cliente di fornire un’altra carta oppure Il cliente deve contattare la banca."
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183
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universal: &issuer_response_code
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184
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unknown: "Unknown reason."
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185
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'75': "Allowable number of PIN entry tries exceeded."
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186
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'86': "Cannot verify PIN."
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187
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'91': "Issuer not available."
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188
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'92': "Financial institution or intermediate network facility cannot be found for routing (receiving institution ID is invalid)."
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189
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'93': "Transaction cannot be completed - violation of law."
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190
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'94': "Temporary issuer error."
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191
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'96': "Temporary issuer error."
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192
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'98': "Temporary issuer error."
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193
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'N3': "Transazione non autorizzata dall’emittente."
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194
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'P5': "Denied PIN unblock - PIN change or unblock request declined by issuer."
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195
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'R2': "Transazione non autorizzata dall’emittente."
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196
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'E3': "Transaction not executed due to a 3D-Secure error."
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197
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'E4': "Transaction not executed due to a negative 3D-Secure confirmation from your bank."
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198
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'E5': "Temporary 3D-Secure error."
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199
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targeted:
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200
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merchant:
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201
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<<: *issuer_response_code
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202
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'00': "Rifiuto dell'operazione da parte del prestatore di servizi di pagamento. Il pagamento è stato rifiutato perché
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203
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1) Il sistema di autorizzazione bancaria non risponde
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204
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2) Il conto del venditore è bloccato
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3) I dati della carta non sono corretti o la carta utilizzata non è approvata per questo pagamento
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206
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Verifica che il conto del venditore dall'acquirente è attivo e correttamente configurato in Espago.."
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207
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'1A': "Rifiuto."
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208
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'01': "Codice personale dell'emittente della carta."
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209
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'02': "Codice personale dell'emittente della carta."
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210
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'03': "Dati di accettazione inesatti / incompleti o un conto inattivo."
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211
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'04': "La banca emittente del cliente ha declinato la transazione. non riprovare a eseguire la transazione."
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212
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'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."
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213
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'06': "La Banca ha segnalato un errore nel trattamento dei pagamenti."
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214
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'07': "La carta utilizzata è stata bloccata (sospetta frode). non riprovare a eseguire la transazione."
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215
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'12': "Transazione di pagamento non valida o la carta utilizzata non è abilitata per questo pagamento."
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216
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'13': "L'importo è falso, il limite della carta può essere superato conversione di valuta errata."
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217
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'14': "Un numero carta non valido; non riprovare a eseguire la transazione."
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218
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'15': "La carta inviata non appartiene a nessuna banca emittente esistente; non riprovare a eseguire la transazione."
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219
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'19': "Transazione rifiutata dall’emittente, riprovare a eseguire la transazione."
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220
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'21': "No action taken."
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221
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'30': "Formato scorretto del messaggio di autorizzazione."
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222
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'39': "No credit account."
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223
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'41': "La carta risulta persa; non riprovare a eseguire la transazione."
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224
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'43': "La carta risulta rubata; non riprovare a eseguire la transazione."
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225
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'51': "I fondi della carta non sono sufficienti a coprire il pagamento, oppure Il limite per la carta è stato superato."
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226
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'52': "No checking account."
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227
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'53': "No savings account."
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228
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'54': "Non riprovare a eseguire la transazione."
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229
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'55': "Incorrect PIN or PIN missing."
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230
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'57': "Transaction not permitted to cardholder."
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231
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'58': "Transaction not allowed at terminal."
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232
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'59': "Suspected fraud."
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233
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'61': "La transazione eccede il limite di prelievo dal conto del cliente."
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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
|