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Aria Knowledge Central

validate_payment_information_m Error Messages


The following error messages can be generated by validate_payment_information_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

25020: Illegal characters entered

Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.

12001: Account group does not exist

Associated Inputs: group_no, acct_group_id

Additional Comments: An invalid seq_function group_id was entered.

12010: Client account group does not exist

Associated Inputs: collections_acct_group_no, client_acct_group_id, alt_client_acct_group_id

6004: validation not supported for this payment method

Associated Inputs: alt_pay_method, seq_no

Additional Comments: Only payment methods 1 and 13 are supported.

5007: invalid currency cd

Associated Inputs: currency_cd, Currency code of Threshold Billing Rule does not match Account. Rule: AriaNo ($AriaNo)

6051: Invalid Billing sequence number.

Associated Input: seq_no

26010: Invalid billing group number

Associated Inputs: billing_group_no

26012: Invalid client-defined billing group ID.

Associated Inputs: client_billing_group_id

6003: could not validate billing information

Associated Inputs: pay_method_type, cc_auth_amount

Additional Comments: There was an error during the $1 authorization attempt.

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