Response codes
The Netcash web service returns a 3-digit numeric response code for each instruction it receives. Below is a list of potential response codes you can expect.
For returned/unpaid Debit Order codes click here
Applicable to the following Web Services NIWS_NIF/NIWS_VALIDATION/NIWS_PARTNER** niws_partner service uses SOAP 1.2. with WS-* addressing. See example |
|
Error Code | Error Name |
---|---|
000 | Success |
001 | PassedValidation |
100 | Authentication |
101 | DateFormat |
102 | InvalidDate |
103 | InvalidAmount |
103 | SoftwareVendorKeyInvalid |
104 | MerchantCodeInactiveOrInvalid |
105 | ServiceIdInactiveOrInvalid |
106 | IncorrectServiceKeyOrInactive |
201 | AccountLocked |
202 | ItemNotFound |
203 | Failed |
204 | InvalidPostBackType |
300 | AccountNotFound |
301 | DuplicateMerchantReference |
311 | ServiceKeyNotValidForService |
316 | ComplianceProcessIncomplete |
317 | BactchGUIDInvalid |
318 | BatchAuthLineLimitExceeded |
319 | BatchAuthDailyLimitExceeded |
320 | BatchAuthBatchLimitExceeded |
321 | BatchAuthRMSNotAllowed |
322 | AutoAuthNotAllowed |
323 | InsufficientFundsAvailable |
326 | InvalidDebiCheckContractReference |
327 | InvalidDebiCheckCancellationReasonCode |
328 | AVSSentToBankOffline |
329 | DebiCheckAmendmentRejected |
FILE NOT READY | FileNotReady |
NO CHANGE | NoChange |
Applicable to the following Web Services Pay Now |
|
Error Code | Error Name |
---|---|
202 | ItemNotFound |
203 | Failed |
301 | DuplicateMerchantReference |
311 | MerchantReferenceNotFound |
312 | SubscriptionNotFound |
324 | InvalidMerchantDescription |
330 | Duplicate |
Netcash brand guidelines
Please refer to the Netcash brand guidelines here when using any logos, images, icons, labels, descriptions, and references to Netcash in your software.
Testing
See Testing section for more details. If you require any integration assistance contact our technical support team