Response codes
The Netcash web service returns a 3-digit numeric response code for each instruction it receives. Below is a list of potential response codes you can expect.
For returned/unpaid Debit Order codes click here
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Applicable to the following Web Services NIWS_NIF/NIWS_VALIDATION/NIWS_PARTNER** niws_partner service uses SOAP 1.2. with WS-* addressing. See example |
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| Error Code | Error Name |
|---|---|
| 000 | Success |
| 001 | PassedValidation |
| 100 | Authentication |
| 101 | DateFormat |
| 102 | InvalidDate |
| 103 | InvalidAmount |
| 103 | SoftwareVendorKeyInvalid |
| 104 | MerchantCodeInactiveOrInvalid |
| 105 | ServiceIdInactiveOrInvalid |
| 106 | IncorrectServiceKeyOrInactive |
| 201 | AccountLocked |
| 202 | ItemNotFound |
| 203 | Failed |
| 204 | InvalidPostBackType |
| 300 | AccountNotFound |
| 301 | DuplicateMerchantReference |
| 311 | ServiceKeyNotValidForService |
| 316 | ComplianceProcessIncomplete |
| 317 | BactchGUIDInvalid |
| 318 | BatchAuthLineLimitExceeded |
| 319 | BatchAuthDailyLimitExceeded |
| 320 | BatchAuthBatchLimitExceeded |
| 321 | BatchAuthRMSNotAllowed |
| 322 | AutoAuthNotAllowed |
| 323 | InsufficientFundsAvailable |
| 326 | InvalidDebiCheckContractReference |
| 327 | InvalidDebiCheckCancellationReasonCode |
| 328 | AVSSentToBankOffline |
| 329 | DebiCheckAmendmentRejected |
| FILE NOT READY | FileNotReady |
| NO CHANGE | NoChange |
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Applicable to the following Web Services Pay Now |
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| Error Code | Error Name |
|---|---|
| 202 | ItemNotFound |
| 203 | Failed |
| 301 | DuplicateMerchantReference |
| 311 | MerchantReferenceNotFound |
| 312 | SubscriptionNotFound |
| 324 | InvalidMerchantDescription |
| 330 | Duplicate |