|
|
|
1004: authentication error
|
<auth_key>, <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)
|
<acct_no>, <client_acct_id> |
1024: invalid date format
Additional Comments: All date inputs must be in yyyy-mm-dd format.
|
<bill_birthdate>, <stmt_birthdate> |
1053: invalid notification template group id
|
<client_notification_template_group_id> |
1500: Unsupported bank/country code for this payment method.
Additional Comments: Added in support of ACH payments via Direct Debit (country code must be US).
|
<bank_country_cd> |
4006: invalid pay method or alternate pay method
|
<pay_method_type> |
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.
|
<cc_expire_mm>, <cc_expire_yyyy>, <pay_method_type> |
|
|
<cc_num>, <pay_method_type> |
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> |
4011: cc authorization failed
Additional Comments: $1 authorization has failed.
|
<cc_expire_mm>, <cc_expire_yyyy>, <pay_method_type> |
4017: duplicate payment method client defined id.
Additional Comments: This value must be unique at the client level.
|
<client_payment_method_id> |
4019: Invalid Bank Account Type.
|
<bank_acct_type> |
|
|
<pay_method_type>, <cc_id> |
4032: cc_id is required.
Additional Comments: cc_id is required for this payment processor.
|
<cc_id>, <pay_method_type> |
4044: Missing a required value. Please check that either bank_account_no, bank_routing_number or agreement_id is present.
|
|
5003: invalid notify method
|
<notify_method> |
5017: invalid iso country code
|
<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.
|
|
5075: Only self-pay Master Plan Instances can be assigned to a Billing Group.
|
|
6021: Invalid state_prov entered
|
<bill_state_prov>, <stmt_state_prov> |
6027: IBAN is alphanumeric and is 15 to 34 characters in length
|
<iban> |
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
|
<bank_swift_cd> |
6031: BBAN is numeric and up to 16 digits
|
<bank_acct_num> |
6032: Bank ID code is numeric and up to 10 digits
|
|
6033: Bank branch code is numeric and up to 10 digits
|
<bank_branch_cd> |
6034: Basic bank account number or IBAN is required for Direct Debit
|
<iban>, <bank_acct_num> |
6045: Account can have only one active NETS payment method.
|
<pay_method_type> |
6053:Either IBAN or Agreement ID is required for this payment method.
|
<iban>, <pay_method_type> |
7028: duplicate billing group client defined id.
Additional Comments: This value must be unique at the client level.
|
<client_billing_group_id> |
12012: Collection group does not exist
|
|
12013: Collection group identifier does not exist
|
|
12016: Billing group belongs to collections based group using same payment method
|
|
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> |
18005: Invalid Template number
|
<statement_template> |
18010: Invalid Credit Memo Template number
Additional Comments: The credit memo template must be mapped to the "CM" template class.
|
<credit_note_template> |
18011: Invalid Rebill Template number
Additional Comments: The rebill template must be mapped to "RB" template class.
|
<rebill_template> |
20026: agreement id OR credit card info is required
Additional Comments: The pay_method_type is "13", the bill_agreement_id is null and cc_num is null.
|
<pay_method_type>, <cc_num> |
25020: Illegal characters entered
|
|
25025: Backup pay method cannot be different than primary pay method
|
<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
25026: Primary pay method cannot be different than backup pay method
|
<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
25043: Primary payment method does not support secondary pay method.
Additional Comments: The primary_client_payment_method_id is not 1, 2, or 13) and the backup_client_payment_method_id is not null.
|
<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id>, <pay_method_type> |
25044: Secondary payment method type must match the primary.
Additional Comments: The backup_client_payment_method_id is not 1, 2, or 13.
|
<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
26007: Provided client defined pay method ID does not exist for this account.
|
<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.
|
<client_payment_method_id>, <primary_payment_method_no>, <backup_payment_method_no> |
26032: Payment terms is not available for the account.
Additional Comments: The payment_terms_no must be mapped to the acct_group_no.
|
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id> |
26034: Payment terms not found.
|
<client_payment_term_id> |
26035: Invalid Payment option.
Additional Comments: The payment_option is not "TERMS" or "METHODS".
|
<payment_option> |
26036: Payment Terms Required.
Additional Comments: The payment_option is "TERMS" and the payment_terms_no or client_payment_term_id was not entered.
|
<payment_option>, <payment_terms_no>, <client_payment_term_id> |
26037: EAN GLN number and EAN GLN requisition numbers are required for EAN GLN Payment Terms.
Additional Comments: The payment_terms_no is valid and requires that ean_gln_num and ean_gln_requisition_num values are entered, but these values were not entered.
|
<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>, <ean_gln_num>, <ean_gln_requisition_num> |
29005: The contact number provided is invalid for the specified account.
|
<bill_contact_no>, <stmt_contact_no> |
