Analyzing the result of the authorization request
The result of the authorization is specified in the vads_auth_result field.
This field is set to:
- 00 when the payment is successful,
- one of the values below when the payment is rejected:
Codes returned by the FRANFINANCE network:
| Value | Description | Value | Description |
|---|---|---|---|
| 00 | Transaction approved | 54 | Payment method expired |
| 02 | Contact the payment method issuer | 55 | Invalid PIN |
| 03 | Invalid acceptor | 56 | Payment method missing in the file |
| 04 | Maintain the payment method support | 57 | Transaction not authorized for this cardholder |
| 05 | Do not honor | 58 | Transaction prohibited at the terminal |
| 07 | Maintain the payment method support | 59 | Suspected fraud |
| 08 | Confirm after identification | 60 | The payment method acceptor must contact the acquirer |
| 12 | Incorrect Transaction Code | 61 | Exceeds the authorized maximum |
| 13 | Invalid amount | 62 | Transaction awaiting payment confirmation |
| 14 | Invalid details of the payment method | 63 | Security rules unfulfilled |
| 15 | Payment method issuer unknown | 65 | Number of daily transaction limit exceeded |
| 17 | Payment interrupted by the buyer | 68 | Response not received or received too late |
| 24 | Operation impossible | 75 | Number of entry attempts of payment method details exceeded |
| 25 | Unknown transaction | 87 | Unknown terminal |
| 30 | Format error | 90 | Temporary shutdown |
| 31 | Unknown acquisition organization ID | 91 | Payment method issuer unavailable |
| 33 | Payment method expired | 92 | Insufficient transaction details for redirection to the organization |
| 34 | Suspected fraud | 94 | Duplicate transaction |
| 40 | Unsupported function | 96 | System malfunction |
| 41 | Payment method lost | 97 | Expired request: transaction refused |
| 43 | Payment method stolen | 98 | Server can not be reached |
| 51 | Insufficient balance or exceeded credit limit | 99 | Technical problem |