GSG Funding LLC
Quick Guide to Card errors
Copyright © 2016
Credit Card Auth Screen Errors:
Code Text Description from Decline Emails
I00001 Successful The request was processed successfully.
I00002 The subscription has already been canceled.
The subscription has already been canceled.
I00003 The record has already been deleted. The record has already been deleted.
I00004 No records found No records have been found that match
E00001 An error occurred during processing. Please try again.
An unexpected system error occurred while processing this request.
E00002 The content-type specified is not supported.
The only supported content-types are text/xml and application/xml.
E00003 An error occurred while parsing the XML request.
This is the result of an XML parser error.
E00004 The name of the requested API method is invalid.
The name of the root node of the XML request is the API method being called. It is not valid.
E00005 The transaction key is invalid or not present. Merchant authentication requires a valid value for transaction key.
E00006 The merchant authentication name is invalid or not present.
Merchant authentication requires a valid value for name.
E00024 Trial occurrences is required when the trial amount is specified.
The number of trial occurrences cannot be zero if a valid trial amount is
E00025 Automated Recurring Billing is not enabled.
The payment gateway account is not enabled for Automated Recurring Billing.
E00026 Both trial amount and trial occurrences are required.
If either a trial amount or number of trial occurrences is specified then values for both must be submitted.
E00027 The test transaction was unsuccessful. An approval was not returned for the test transaction.
E00028 The trial occurrences must be less than total occurrences.
The number of trial occurrences specified must be less than the number
of total occurrences specified.
E00029 Payment information is required. Payment information is required when creating a subscription.
E00030 A payment schedule is required. A payment schedule is required when creating a subscription.
E00031 The amount is required. The subscription amount is required
when creating a subscription.
E00032 The start date is required. The subscription start date is required to create a subscription.
E00033 The subscription Start Date cannot be changed. Once a subscription is created the Start Date cannot be changed.
E00034 The interval information cannot be changed. Once a subscription is created the subscription interval cannot be changed.
E00035 The subscription cannot be found. The subscription ID for this request is not valid for this merchant.
E00036 The payment type cannot be changed. Changing the subscription payment type between credit card and eCheck.Net is
not currently supported.
E00037 The subscription cannot be updated. Subscriptions that are expired, canceled or terminated cannot be updated.
E00038 The subscription cannot be canceled. Subscriptions that are expired or terminated cannot be canceled.
E00045 The root node does not reference a valid XML namespace.
An error exists in the XML namespace.
This error is similar to E00003.