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

FATAL

150: Processing failed

Last modified 1yr ago

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

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	-

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