A card payment can be rejected at the creation, before the money is debited. However, the issuing banks do not necessarily provide the card networks (VISA, Mastercard ...) with the correct reason to explain why they rejected a payment and thus a wrong error can be displayed by our API. Bear in mind that SlimPay acts as a simple gateway regarding these error codes.
Here are the possible reasons for a reject :
| Code | Raison |
|---|---|
| C01 | This account does not exist |
| C02 | Contact your bank for authorisation |
| C03 | Operation cancellation unauthorised |
| C04 | Card expired |
| C05 | Card lost |
| C06 | Card stolen |
| C07 | Check your configuration |
| C08 | Conversion rate is not found |
| C09 | Duplicated transaction |
| C10 | The usage frequency is exceeded |
| C11 | There is an opposition on the account |
| C12 | The bank is unknown |
| C13 | Invalid card number |
| C14 | Invalid PIN code |
| C15 | The transaction can't be processed |
| C16 | Invalid birthdate |
| C17 | Invalid CVV3 |
| C18 | Invalid amount |
| C19 | The amount is exceeded |
| C20 | Security violation |
| C21 | Suspicious card |
| C22 | Transaction cannot be found |
| C23 | Transaction refused by card scheme |
| C24 | Unauthorised transaction |
| C25 | Card not registered |
| C26 | Fraud detected |