Error Codes

Payment Schedules Error Codes

CodeDescription
8300General request format error: The TEXT will contain a description of the error
8301Duplicate SCHEDID
8302Missing/invalid Invoice
8304Missing/invalid PYMT data
8305Missing/invalid card data
8306Missing/invalid SCHEDID
8307SCHEDID not found
8308PYMT (with specific REFNUM) not found
8309PYMT locked: This payment cannot be updated/removed because of its status
8310PYMT not updated/deleted: This payment was either deleted or needs to be updated
8311Schedule locked: Complete or suspended; cannot be modified
8312Schedule not ready: Cannot process payment unless schedule has card attached
8314Invalid AMT
8399Schedule error: Internal gateway error while saving the schedule, check the status of the schedule to confirm the actual state after the incomplete save
9013Invalid REFNUM
9100System error: failed to load schedule module
9320Notification failure paths: failed or retry