Error Codes

Error Code	Response
1013	`AMT TOO HIGH` — the split amounts add up to more than the transaction amount.
1040	`TRAN TYPE CANNOT SPLIT` — `SPLIT` was sent on a transaction type that doesn't support it. Splits are allowed on Sale, Completion, Force Post and Refund.
8400	`INVALID SUBTYPE` — the transfer `SUBTYPE` must be `S` or `R`.
8401	Missing required field (`MISSING RECV` or `MISSING MSG`).
8402	Invalid receiver: the receiving `TERMID` doesn't exist, is in a different jurisdiction, or belongs to the same merchant as the sender.
8403	`NO PERM SENDER` — the sending merchant is not enabled for transfers. Contact SportsPay.
8404	`NO PERM RECEIVER` — the receiving merchant is not enabled for transfers. Contact SportsPay.
8405	`MISSING TRANGP`
8406	The sender isn't permitted to send to this `TRANGP` (`INVALID SND TRANGP`), the receiver isn't permitted to receive from it (`INVALID REC TRANGP`), or `ORIGREF` is missing or invalid on a reversal.
8407	`MISSING AMT`, or `ORIGREF NOT FOUND` on a reversal.
8408	`INVALID AMT` (zero or negative), or `TRANS EXPIRED` — the transfer is more than 30 days old and can't be reversed.
8409	`INVALID REF` (malformed), or `TRANS REVERSED` — the transfer has already been reversed.
8410	`DUPLICATE REF` — this transfer reference has already been used.
8411	`BAD CHAR IN RECVINV` or `INVALID RECVINV LEN` — `RECVINV` contains invalid characters or is the wrong length.
8420	`SPLIT FMT INVALID` — the `SPLIT` field is not in valid TagValue group format.
8425	`SPLIT NOT ALLOWED` — `SPLIT` can't be used on a scheduled-payment session (`SCHEDID`).