|
|
|
1004: authentication error
|
<auth_key>, <client_no>
Note: You cannot enter a test credit card number in your Production Aria instance. Doing so will result in a 1004 Error.
|
1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
|
<acct_no>, <client_acct_id> |
1033: a parameter that represents a true or false value contains invalid input
|
<record_cc_on_auth_failure> |
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.
|
|
26010: Invalid billing group number
|
<billing_group_no> |
12010: Client account group does not exist
|
<alt_client_acct_group_id> |
4008: invalid expiration date
Additional Comments: Dates must be in yyyy-mm-dd format. For update_payment_method_token_m, the date must be a future date.
|
<alt_pay_method>, <cc_expire_mm>, <cc_expire_yyyy> |
|
|
<cc_number>, <alt_pay_method> |
4010: invalid bank draft info
Additional Comments:
- 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.
|
<bank_acct_num>, <bank_routing_num>, <alt_pay_method> |
4011: cc authorization failed
Additional Comments: $1 authorization has failed.
|
<alt_pay_method>, <cc_number>, <cc_expire_mm>, <cc_expire_yyyy> |
4040: Could not find a processor for this payment method
|
|
6027: IBAN is alphanumeric and is 15 to 34 characters in length
|
<iban>, <alt_pay_method> |
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
|
<bank_swift_cd>, <alt_pay_method> |
6033: Bank branch code is numeric and up to 10 digits
|
<bank_branch_cd> |
5017: invalid iso country code
|
<bank_country_cd> |
6031: BBAN is numeric and up to 16 digits
|
<alt_pay_method>, <bank_acct_num> |
6034: Basic bank account number or IBAN is required for Direct Debit
|
<iban>, <bank_acct_num> |
4019: Invalid Bank Account Type.
|
<alt_pay_method>, <bank_acct_type> |
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".
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.
|
<plan_instance_no>, <client_plan_instance_id> |
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".
|
<client_plan_instance_id> |
25020: Illegal characters entered
|
|
26012: Invalid client-defined billing group ID.
|
<client_billing_group_id> |
