The following error messages can be generated by settle_account_balance_m.
1001: unexpected error
1004: authentication error
Associated Inputs: auth_key, client_id, client_no
1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no
4003: account balance is zero
4008: invalid expiration date
Associated Inputs: alt_pay_method, cc_expire_mm, cc_expire_yyyy, credit_expiry_date, pay_method_type
Additional Comments: Dates must be in yyyy-mm-dd format.
4009: invalid cc number
Associated Inputs: cc_number, alt_pay_method, cc_num, pay_method_type
4010: invalid bank draft info
Associated Inputs: bank_acct_no, bank_routing_no, alt_pay_method
- The client parameter BANK_DRAFT_INDICATOR must be enabled.
- Bank_acct_no and bank_routing_no are required.
- Valid bank_routing_no from Aria's ABA lookup in case of US address.
- Bank_routing_no must be numeric.
- For US, bank_routing_no should be 9 digits in length (left padded with zeros).
- Bank_routing_no must pass checksum validation.
4011: cc authorization failed
Associated Inputs: alt_pay_method, cc_number, cc_expire_mm, cc_expire_yyyy, pay_method_type
Additional Comments: $1 authorization has failed.
4019: Invalid Bank Account Type.
Associated Inputs: alt_pay_method, bank_acct_type
4020: Balance is less than zero
4021: Payment method or alternate payment method is required.
4044: Missing a required value. Please check that either bank_account_no, bank_routing_number or agreement_id is present.
5017: invalid iso country code
Associated Inputs country, bank_country_cd, bill_country
5054: The Account Contact name, Billing Contact name, and Statement Contact name must be the same for consumer accounts.
Additional Comments: The first name, middle initial and last name of account contact, billing contact and statement contact must be the same when consumer_acct_ind = 1.
6027: IBAN is alphanumeric and is 16 to 34 characters in length
Associated Inputs: iban, alt_pay_method_iban
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
Associated Inputs: bank_swift_cd, alt_pay_method
6031: BBAN is numeric and up to 16 digits
Associated Inputs: alt_payment_method, bank_acct_no
6033: Bank branch code is numeric and up to 10 digits
Associated Inputs: bank_branch_cd
6034: Basic bank account number or IBAN is required for Direct Debit
Associated Inputs: iban, bank_acct_no
12010: Client account group does not exist
Associated Inputs: collections_acct_group_no, client_acct_group_id, alt_client_acct_group_id
14046: If you passed in an invalid plan_instance_no, this message will appear: "Invalid Plan instance number". If you passed in an invalid master_plan_instance_id, this message will appear: "Invalid master_plan_instance_id".
Associated Inputs: plan_instance_no, master_plan_instance_id, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id,
Additional Comments: The plan_instance_no or master_plan_instance_id must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.
14047: If you passed in an invalid client_plan_instance_id, this message will appear: "Invalid client Plan instance identifier". If you passed in an invalid client_master_plan_instance_id , this message will appear: "Invalid client_master_plan_instance_id".
Associated Inputs: client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id
25020: Illegal characters entered
Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.
26007: Provided client defined pay method ID does not exist for this account.
Associated Inputs: client_payment_method_id, client_primary_payment_method_id, client_backup_payment_method_id
26008: Provided payment_method_id does not exist for this account.
Associated Inputs: payment_method_no, payment_method_no, client_payment_method_id, primary_payment_method_no, backup_payment_method_no