This page contains both Visa B2B Payment Controls error responses as well as detailed success responses within the tables.
Note: You may receive other generic API error responses due to environment/connection issues.
This table shows error codes for Visa B2B Payment Controls.
Account Management APIs Error Codes:
Error Code ID | Error Code Description |
VPC-ERR-AM-1000
|
Please provide a valid Account Number.
|
VPC-ERR-AM-1001
|
Please provide a valid Issuer BID.
|
VPC-ERR-AM-1002
|
Please provide a valid VPC Client ID.
|
VPC-ERR-AM-1003
|
Please provide a valid Customer Client ID.
|
VPC-ERR-AM-1004
|
Please provide a valid Company Name.
|
VPC-ERR-AM-1005
|
Please provide a valid Company ID.
|
VPC-ERR-AM-1006
|
The isToken value provided does not meet the validation requirements. Please enter either 'true' or 'false'.
|
VPC-ERR-AM-1007
|
Please provide a valid Token Reference ID.
|
VPC-ERR-AM-1008
|
Please provide a valid First Name.
|
VPC-ERR-AM-1009
|
Please provide a valid Last Name.
|
VPC-ERR-AM-1010
|
Please provide a valid Dialing Code & Country Code for the Contact.
|
VPC-ERR-AM-1011
|
Dialing Code or Country Code should not be entered for email contact.
|
VPC-ERR-AM-1012
|
Please provide a valid Dialing Code.
|
VPC-ERR-AM-1013
|
Please provide a valid Country Code.
|
VPC-ERR-AM-1014
|
Please provide a valid Notification Channel & Format for the Contact.
|
VPC-ERR-AM-1015
|
An Account may only have up to 3 active Contacts.
|
VPC-ERR-AM-1016
|
The Action value provided does not meet the validation requirements. Please enter 'A' for add or 'D' for delete.
|
VPC-ERR-AM-1017
|
Please provide a valid isToken value.
|
VPC-ERR-AM-1020
|
DATABASE_CONNECTION_ERROR
|
VPC-ERR-AM-1021
|
Please ensure that the Client-Issuer relation and Account Range is valid.
|
VPC-ERR-AM-1022
|
This Account Number already exists in the Database.
|
VPC-ERR-AM-1023
|
Please ensure that Account Number is valid and belongs to the provided Issuer & VPC Client ID.
|
VPC-ERR-AM-1024
|
Please provide a valid Dialing Code & Country Code combination.
|
VPC-ERR-AM-1025
|
Please enter a valid Language for Contacts.
|
VPC-ERR-AM-1026
|
Please enter a valid Notification Channel for Contacts.
|
VPC-ERR-AM-1027
|
Please enter a valid Notification Format for Contacts.
|
VPC-ERR-AM-1028
|
Th Account-Contact relation was not found in the Database.
|
VPC-ERR-AM-1029
|
The Language Code, Notification Channel or Notification Format does not belong to original Contact.
|
VPC-ERR-AM-1030
|
Contact was not found in the Database.
|
VPC-ERR-AM-1031
|
Contact already exists in the Database.
|
VPC-ERR-AM-1032
|
Please ensure that the Contact field is populated with a valid value.
|
VPC-ERR-AM-1034
|
Please enter unique Contacts in the request.
|
VPC-ERR-AM-1035
|
Please enter a valid Request ID.
|
VPC-ERR-AM-1036
|
Please enter a valid Source.
|
VPC-ERR-AM-1037
|
Invalid input format. Please check the request payload.
|
VPC-ERR-AM-1090
|
HazelCast Connection Error.
|
VPC-ERR-AM-1091
|
Required Header Source is missing.
|
VPC-ERR-AM-1092
|
Required Header Request ID is missing.
|
VPC-ERR-AM-1038
|
Account is not found with the provided details.
|
VPC-ERR-AM-1039
|
Unenrollment failed.
|
VPC-ERR-AM-1040
|
The Old Contact and the New Contact provided are of different types.
|
VPC-ERR-AM-1041
|
Company Contact update failed.
|
VPC-ERR-AM-1042
|
Company Contact update was interrupted.
|
VPC-ERR-AM-1043
|
No Account was found in the Database for the provided Customer Company ID, VPC Client ID & Issuer BID.
|
VPC-ERR-AM-1044
|
The Old Contact and the New Contact provided cannot be the same.
|
VPC-ERR-AM-1045
|
The Contacts provided does not match the Customer Company ID.
|
VPC-ERR-AM-1046
|
Some of the Contacts being replaced, does not exist in the Database.
|
VPC-ERR-AM-1047
|
Please update Contacts array.
|
VPC-ERR-AM-1048
|
Please provide a Issuer BID in the Request Header.
|
VPC-ERR-AM-1049
|
Please contact the System Administrator for further assistance.
|
VPC-ERR-AM-1050
|
VIP interaction failed.
|
Rules Management APIs Error Codes:
Error Code ID | Error Code Description |
VPC-ERR-RM-1020
|
GENERIC API ERROR
|
VPC-ERR-RM-1022
|
Client ID provided in the Request Header does not meet validation requirements.
|
VPC-ERR-RM-1023
|
Request ID provided in the Request Header does not meet validation requirements.
|
VPC-ERR-RM-1024
|
Please provide Request ID in the Request Header.
|
VPC-ERR-RM-1025
|
Please provide Client ID in the Request Header.
|
VPC-ERR-RM-1026
|
Client ID provided in the Request Header does not meet validation requirements.
|
VPC-ERR-RM-1027
|
Please provide Source Information in the Request Header.
|
VPC-ERR-RM-1028
|
Source Information provided in the Request Header does not meet validation requirements.
|
VPC-ERR-RM-1029
|
Please provide a Issuer BID in the Request Header.
|
VPC-ERR-RM-1030
|
Currency value provided does not meet validation requirements.
|
VPC-ERR-RM-1021
|
Issuer ID provided in Request Header does not meet validation requirements.
|
VPC-ERR-RM-1031
|
Please provide a VPC Client ID.
|
VPC-ERR-RM-1032
|
VPC Client ID provided does not meet validation requirements.
|
VPC-ERR-RM-1033
|
Please provide an Issuer BID.
|
VPC-ERR-RM-1034
|
Issuer BID provided does not meet validation requirements.
|
VPC-ERR-RM-1035
|
Please provide an Account Number.
|
VPC-ERR-RM-1036
|
Account Number provided does not meet validation requirements.
|
VPC-ERR-RM-1037
|
The specific Account Number provided could not be found in the Database.
|
VPC-ERR-RM-1038
|
Token Reference ID provided does not meet validation requirements.
|
VPC-ERR-RM-1039
|
MCG Rule Action provided does not meet validation requirements. Expected values include 'Allow' or 'Block'.
|
VPC-ERR-RM-1040
|
Timezone provided does not meet validation requirements.
|
VPC-ERR-RM-1041
|
Start Date provided does not meet validation requirements. Expected format is mm/dd/yyyy.
|
VPC-ERR-RM-1042
|
End Date provided does not meet validation requirements. Expected format is mm/dd/yyyy.
|
VPC-ERR-RM-1043
|
Amount specified with Minor Units does not meet validation requirements.
|
VPC-ERR-RM-1044
|
Please provide a Rule Currency Code for Amount Based Rules.
|
VPC-ERR-RM-1045
|
Please provide Rules for Set Rules requests.
|
VPC-ERR-RM-1046
|
Rule Schema provided does not meet validation requirements.
|
VPC-ERR-RM-1047
|
Please remove duplicate Rule Codes.
|
VPC-ERR-RM-1048
|
Please provide Amount Values for VPAS Rules.
|
VPC-ERR-RM-1049
|
Maximum VPAS Size of 200 Exceeded.
|
VPC-ERR-RM-1050
|
Rule Code provided does not meet validation requirements.
|
VPC-ERR-RM-1051
|
Please provide both Minimum and Maximum Amount Values for TOLRNC Rules
|
VPC-ERR-RM-1052
|
Please provide Currency Codes for TCUX Rules.
|
VPC-ERR-RM-1053
|
Currency Code provided for TCUX Rule does not meet validation requirements.
|
VPC-ERR-RM-1054
|
Please provide MCC Ranges for MCCB or MCCX Rules.
|
VPC-ERR-RM-1055
|
Maximum MCC Size Exceeded for MCCB or MCCX rules.
|
VPC-ERR-RM-1056
|
Please provide a MCC Range.
|
VPC-ERR-RM-1057
|
Please provide the maxMcc and minMCC range values.
|
VPC-ERR-RM-1058
|
MCC value provided does not meet validation requirements.
|
VPC-ERR-RM-1059
|
Minimum MCC value should be less than maximum MCC value.
|
VPC-ERR-RM-1060
|
Please provide the State Code for the DOM Rules.
|
VPC-ERR-RM-1061
|
FIPS State Code provided does not meet the validation requirements.
|
VPC-ERR-RM-1062
|
Please provide the Effective Time Periods for BUS Rules.
|
VPC-ERR-RM-1063
|
Please provide the Country Codes for Location Based Rules.
|
VPC-ERR-RM-1064
|
Country Code provided for Location Based Rules does not meet validation requirements.
|
VPC-ERR-RM-1065
|
Maximum length size exceeded for Countries in Location Based Rules.
|
VPC-ERR-RM-1066
|
Spend Limit Amount Tolerance provided does not meet validation requirements.
|
VPC-ERR-RM-1067
|
Please provide a Spend Limit Amount.
|
VPC-ERR-RM-1068
|
Spend Limit Amount provided for SPV Rule does not meet validation requirements.
|
VPC-ERR-RM-1069
|
Maximum Authorization value provided does not meet the validation requirements.
|
VPC-ERR-RM-1070
|
Please provide a Range Type for SPV Rule.
|
VPC-ERR-RM-1071
|
Range Type provided for SPV Rule does not meet validation requirements.
|
VPC-ERR-RM-1072
|
Recurring Day provided for Range Type Date Range does not meet validation requirements.
|
VPC-ERR-RM-1073
|
Please provide an End Date for Range Type Date Range.
|
VPC-ERR-RM-1074
|
End Date provided on the SPV Rule does not meet the validation requirements.
|
VPC-ERR-RM-1075
|
End Date provided for Range Type Recurring SPV does not meet the validation requirements.
|
VPC-ERR-RM-1076
|
Day of the Week provided for Range Type Recurring SPV does not meet the validation requirements.
|
VPC-ERR-RM-1077
|
Please provide Recurring Day for Range Type Recurring SPV.
|
VPC-ERR-RM-1078
|
Recurring Day provided for SPV Rule does not meet the validation requirements.
|
VPC-ERR-RM-1079
|
Recurring Day provided for Range Type Weekly SPV does not meet the validation requirements.
|
VPC-ERR-RM-1080
|
End Date provided for Range Type Weekly SPV does not meet the validation requirements.
|
VPC-ERR-RM-1081
|
Please provide Day of the Week for Range Type Weekly SPV.
|
VPC-ERR-RM-1082
|
Day of the Week provided for SPV Rule does not meet the validation requirements.
|
VPC-ERR-RM-1083
|
Recurring Day provided for Range Type Daily SPV does not meet the validation requirements.
|
VPC-ERR-RM-1084
|
End Date provided for Range Type Daily SPV does not meet the validation requirements.
|
VPC-ERR-RM-1085
|
Day of the Week provided for Range Type Daily SPV does not meet the validation requirements.
|
VPC-ERR-RM-1086
|
Recurring Day provided for Range Type Monthly SPV does not meet the validation requirements.
|
VPC-ERR-RM-1087
|
End Date provided for Range Type Monthly SPV does not meet the validation requirements.
|
VPC-ERR-RM-1088
|
Day of the Week provided for Range Type Monthly SPV does not meet the validation requirements.
|
VPC-ERR-RM-1090
|
Update Flag provided for SPV Rule does not meet the validation requirements.
|
VPC-ERR-RM-1091
|
Notify Option provided for SPV Rule does not meet the validation requirements.
|
VPC-ERR-RM-1092
|
Please provide a Threshold Amount for SPV Rule when Notify Option is selected as 'Everytime' or 'Once'.
|
VPC-ERR-RM-1093
|
Threshold Amount provided for SPV Rule does not meet the validation requirements.
|
VPC-ERR-RM-1094
|
Please provide the Recurring Day for Range Type selected as Recurring.
|
VPC-ERR-RM-1095
|
Please provide the FIPS State Code.
|
VPC-ERR-RM-1096
|
Effective Day provided for BUS Rule does not meet the validation requirements.
|
VPC-ERR-RM-1097
|
Effective Time provided for BUS Rule does not meet the validation requirements.
|
VPC-ERR-RM-1098
|
Start Time cannot be greater than End Time for BUS Rule.
|
VPC-ERR-RM-1099
|
Either the 'Delete Current Rules' or 'Delete Future Rules' parameter, or both, must be true.
|
VPC-ERR-RM-1100
|
Delete Current Rules does not meet validation requirements.
|
VPC-ERR-RM-1101
|
Delete Future Rules does not meet validation requirements.
|
VPC-ERR-RM-1102
|
The 'isDisable' flag is required in the request payload and must be set to either true or false.
|
VPC-ERR-RM-1103
|
Rules are already enabled for this account.
|
VPC-ERR-RM-1104
|
Rules are already disabled for this account.
|
VPC-ERR-RM-1105
|
Block rule can be triggered only if disable is set to true.
|
VPC-ERR-RM-1106
|
Rules expired, enabling rules failed
|
VPC-ERR-RM-1107
|
Rules expired, disabling rules failed
|
VPC-ERR-RM-1111
|
Update Flag provided for SPP Rule does not meet the validation requirements.
|
VPC-ERR-RM-1112
|
Please provide Range Type for SPP Rule.
|
VPC-ERR-RM-1113
|
Block ATM cash disbursement (ATM) and ATM cash disbursement amount limit (ATML) cannot be set together on an account.
|
VPC-ERR-RM-1114
|
Block ecommerce transaction (ECOM) and Block ecommerce transaction over the amount limit (EAM) cannot be set together on an account.
|
VPC-ERR-RM-1115
|
Block cross border transactions (XBR) and Cross border transactions with amount limit (XBRA) cannot be set together on an account.
|
VPC-ERR-RM-1116
|
Allow merchants by Card Acceptor Code (CAID) and Block merchants by Card Acceptor Code (CAIDB) cannot be set together on an account.
|
VPC-ERR-RM-1117
|
Allow states (DOM) and Block states (DOMB) cannot be set together on an account.
|
VPC-ERR-RM-1118
|
Block counties (XBRB) and Allow countries (XBRX) cannot be set together on an account.
|
VPC-ERR-RM-1119
|
Block merchants by their category code (MCCB) and Allow merchants by category code (MCCX) cannot be set together on an account.
|
VPC-ERR-RM-1120
|
No Future rules were found in the Database.
|
VPC-ERR-RM-1121
|
Internal Error: Error while extracting consumed authorization amounts and counts from VIP inquiry response.
|
VPC-ERR-RM-1122
|
Please provide the same Rule Currency previously added for SPV.
|
VPC-ERR-RM-1123
|
Start Date should be less than End Date.
|
VPC-ERR-RM-1124
|
Please provide Rule Codes for all rules.
|
VPC-ERR-RM-1125
|
Please provide Spend Limit Amount for SPV Rule.
|
VPC-ERR-RM-1126
|
Please provide Velocity Details for SPV Rule.
|
VPC-ERR-RM-1127
|
AccumulatedResentIndicator Flag provided for SPP Rule does not meet the validation requirements.
|
VPC-ERR-RM-1128
|
Spend Limit Amount provided for SPP Rule does not meet validation requirements.
|
VPC-ERR-RM-1129
|
Please provide Spend Limit Amount for SPP Rule.
|
VPC-ERR-RM-1130
|
Please provide Velocity Details for SPP Rule.
|
VPC-ERR-RM-1131
|
Number of policies for SPP Rule should not be more than 10.
|
VPC-ERR-RM-1132
|
Please provide atleast one policy for SPP Rule.
|
VPC-ERR-RM-1133
|
Spend Limit Amount Tolerance provided for the SPV rule does not meet the validation requirements.
|
VPC-ERR-RM-1134
|
MCC Ranges cannot be overlapped in any policy.
|
VPC-ERR-RM-1135
|
MCG Groups and MCC Ranges both cannot be provided for same policy in SPP rule.
|
VPC-ERR-RM-1136
|
Please provide MCG Groups or MCC Ranges in the policy.
|
VPC-ERR-RM-1137
|
MCG Groups cannot be duplicated in any policy.
|
VPC-ERR-RM-1138
|
Please provide maximum 10 MCG Groups or MCC Ranges in one Policy.
|
VPC-ERR-RM-1139
|
Day of the year is required for yearly range type.
|
VPC-ERR-RM-1140
|
Day of the quarter is required for quarterly range type.
|
VPC-ERR-RM-1141
|
Day of the week is required for weekly range type.
|
VPC-ERR-RM-1142
|
Day of the month is required for monthly range type.
|
VPC-ERR-RM-1143
|
Invalid range type provided.
|
VPC-ERR-RM-1144
|
Day of the month must be between 1 and 28.
|
VPC-ERR-RM-1145
|
Day of the year must be between 1 and 365.
|
VPC-ERR-RM-1146
|
Day of the quarter must be between 1 and 88.
|
VPC-ERR-RM-1147
|
Day of the week must be between 1 and 7.
|
VPC-ERR-RM-1148
|
Provided MCG not found.
|
VPC-ERR-RM-1149
|
The specific Rule Currency requested could not be found in the Database.
|
VPC-ERR-RM-1150
|
Amount Values provided for VPAS Rule does not meet the validation requirements.
|
VPC-ERR-RM-1151
|
Please provide Currency Codes for TCUX Rule.
|
VPC-ERR-RM-1152
|
Maximum length size exceeded for Currency Code in TCUX Rule.
|
VPC-ERR-RM-1153
|
The specific Currency Codes requested for TCUX Rule could not be found in the Database.
|
VPC-ERR-RM-1154
|
Minimum OR Maximum amount provided for TOLRNC Rule does not meet the validation requirements.
|
VPC-ERR-RM-1155
|
Please provide the Minimum and Maximum Amounts for TOLRNC Rule.
|
VPC-ERR-RM-1156
|
Please provide the Amount for the Rule.
|
VPC-ERR-RM-1157
|
The specific Country Code requested for Location Rule could not be found in the Database.
|
VPC-ERR-RM-1158
|
Please provide the Card Acceptor ID for CAID or CAIDB rules.
|
VPC-ERR-RM-1159
|
Card Acceptor ID must not exceed 15 characters.
|
VPC-ERR-RM-1160
|
Card Acceptor ID provided does not meet the validation requirements.
|
VPC-ERR-RM-1161
|
Duplicate Card Acceptor Codes were found within Acquiring ID.
|
VPC-ERR-RM-1162
|
Please provide the Acquiring ID for CAID or CAIDB rules.
|
VPC-ERR-RM-1163
|
Acquiring ID must not exceed 11 characters.
|
VPC-ERR-RM-1164
|
Acquiring ID provided does not meet the validation requirements.
|
VPC-ERR-RM-1165
|
Duplicate Acquiring ID is not allowed on CAID or CAIDB Rules.
|
VPC-ERR-RM-1166
|
Acquiring ID and Card Acceptor ID combination count is exceeding maximum limit allowed.
|
VPC-ERR-RM-1167
|
PerDiem Values cannot be empty
|
VPC-ERR-RM-1168
|
PerDiem Values size cannot exceed 5
|
VPC-ERR-RM-1169
|
Please provide a MCG value.
|
VPC-ERR-RM-1170
|
MCG length cannot exceed 5 characters.
|
VPC-ERR-RM-1171
|
MCG length must be 3 characters long.
|
VPC-ERR-RM-1172
|
Please provide the Amount Limit.
|
VPC-ERR-RM-1173
|
Amount Limit provided does not meet the validation requirements.
|
VPC-ERR-RM-1174
|
No existing rules were found in the Database.
|
VPC-ERR-RM-1175
|
The specific Timezone provided does not exist in the Database.
|
VPC-ERR-RM-1176
|
Start Date cannot be in the past.
|
VPC-ERR-RM-1177
|
End Date cannot be in the past.
|
VPC-ERR-RM-1178
|
Duplicate Effective Day was found for the BUS Rule.
|
VPC-ERR-RM-1179
|
Spend Limit Amount Tolerance provided for the SPV rule does not meet the validation requirements.
|
VPC-ERR-RM-1180
|
JSON request provided is invalid.
|
VPC-ERR-RM-1181
|
Minimum Amount cannot be greater than Maximum Amount for TOLRNC Rule.
|
VPC-ERR-RM-1182
|
Start Time is required for BUS Rule.
|
VPC-ERR-RM-1183
|
End Time is required for BUS Rule.
|
VPC-ERR-RM-1184
|
Effective Start Time provided for BUS Rule does not meet the validation requirements.
|
VPC-ERR-RM-1185
|
Effective End Time provided for BUS Rule does not meet the validation requirements.
|
VPC-ERR-RM-1186
|
Orphan CAIDs cannot be duplicated in CAID rule.
|
VPC-ERR-RM-1187
|
Token Reference ID is not allowed on Validate Rules Requests.
|
VPC-ERR-RM-1188
|
Issuer BID is not allowed on Validate Rules Requests.
|
VPC-ERR-RM-1189
|
VPC Client ID is not allowed on Validate Rules Requests.
|
VPC-ERR-RM-1190
|
Account Number is not allowed on Validate Rules Requests.
|
VPC-ERR-RM-1191
|
Please provide the Effective Day for BUS Rule.
|
VPC-ERR-RM-1192
|
Please provide the Currency Code for TCUX Rule.
|
VPC-ERR-RM-1193
|
Currency Code provided for TCUX Rule does not meet validation requirements.
|
VPC-ERR-RM-1194
|
MCC Ranges are overlapped for MCCB rule.
|
VPC-ERR-RM-1195
|
MCC Ranges are overlapped for MCCX rule.
|
VPC-ERR-RM-1196
|
Create Account is required
|
VPC-ERR-RM-1197
|
Set Rules is required
|
VPC-ERR-RM-1198
|
Issuer not found
|
VPC-ERR-RM-1199
|
Issuer notification settings not found
|
VPC-ERR-RM-1200
|
AccumulatedSpendResetIndicator provided does not meet the validation requirements.
|
VPC-ERR-RM-1201
|
No current rules were found in the Database.
|
VPC-ERR-RM-1202
|
An invalid VPC Client ID has been entered
|
VPC-ERR-RM-1203
|
An invalid Customer Client ID has been entered
|
VPC-ERR-RM-1204
|
An invalid company name has been entered
|
VPC-ERR-RM-1205
|
An invalid company ID has been entered
|
VPC-ERR-RM-1206
|
An invalid is token value has been entered. Please enter either 'true' or 'false'
|
VPC-ERR-RM-1207
|
An invalid token reference ID has been entered
|
VPC-ERR-RM-1208
|
An invalid first name has been entered
|
VPC-ERR-RM-1209
|
An invalid last name has been entered
|
VPC-ERR-RM-1210
|
Please enter a valid dialing code & country code for the contact
|
VPC-ERR-RM-1211
|
Dialing code or country code should not be entered for email contact
|
VPC-ERR-RM-1212
|
An invalid dialing code has been entered
|
VPC-ERR-RM-1213
|
An invalid country code has been entered
|
VPC-ERR-RM-1214
|
Please enter a valid notification channel & format for the contact
|
VPC-ERR-RM-1215
|
An account may only have up to 3 active contacts
|
VPC-ERR-RM-1216
|
An invalid action has been entered. Please enter 'A' for add or 'D' for delete
|
VPC-ERR-RM-1217
|
Please provide a valid isToken value
|
VPC-ERR-RM-1218
|
Please ensure that the contact field is populated with a valid value
|
VPC-ERR-RM-1219
|
The language code, notification channel or notification format does not belong to original contact
|
VPC-ERR-RM-1220
|
Contact not found
|
VPC-ERR-RM-1221
|
Please enter unique contacts in the request
|
VPC-ERR-RM-1222
|
Please enter a valid language for contacts
|
VPC-ERR-RM-1223
|
Please enter a valid notification channel for contacts
|
VPC-ERR-RM-1224
|
Please enter a valid notification format for contacts
|
VPC-ERR-RM-1225
|
Dialing code & country code combination is invalid
|
VPC-ERR-RM-1226
|
Please enter a valid request ID
|
VPC-ERR-RM-1227
|
Please enter a valid source
|
VPC-ERR-RM-1228
|
DATABASE_CONNECTION_ERROR
|
VPC-ERR-RM-1229
|
Please ensure that client-issuer relation and account range is valid
|
VPC-ERR-RM-1230
|
Account number already exists
|
VPC-ERR-RM-1231
|
Account does not exist. Please ensure that account number is valid and belongs to the provided issuer & vpc client id
|
VPC-ERR-RM-1232
|
Account-Contact relation not found
|
VPC-ERR-RM-1233
|
Contact already exists
|
VPC-ERR-RM-1234
|
HazelCast Connection Error
|
VPC-ERR-RM-1235
|
Notification Channel or Format is not valid for %s contact as per the issuer settings
|
VPC-ERR-RM-1236
|
Payload size exceeds maximum allowed size of 30720 bytes
|
VPC-ERR-RM-1237
|
An invalid action has been entered
|
This table shows the possible response codes returned from Visa B2B Payment Controls requests.
This table shows Success Response Codes for Visa B2B Payment Controls.
Info Code ID | Info Code Description |
VPC-RM-1000
|
Successfully retrieved rules
|
VPC-RM-1001
|
Rules were successfully set on the account
|
VPC-RM-1002
|
Rules were successfully deleted from the account
|
VPC-RM-1003
|
Account was successfully blocked
|
VPC-RM-1004
|
Rules were validated
|
VPC-RM-1005
|
Rules were successfully disabled
|
VPC-RM-1006
|
Rules were successfully enabled
|
VPC-RM-1007
|
Successfully created account
|
VPC-RM-1008
|
Successfully retrieved account
|
VPC-RM-1009
|
Successfully updated account
|
VPC-RM-1010
|
Successfully deleted account
|
Error Code ID | Error Code Description |
VSERR-0001 |
Invalid request |
VSERR-1002 |
Message Id cannot be blank |
VSERR-1003 |
Message Id cannot exceed 36 characters |
VSERR-1004 |
Issuer Id cannot be blank |
VSERR-1005 |
Issuer Id cannot exceed 8 characters |
VSERR-1006 |
Buyer Id cannot be blank |
VSERR-1007 |
Buyer Id cannot exceed 25 characters |
VSERR-1008 |
Buyer Supplier Id cannot be blank |
VSERR-1009 |
Buyer Supplier Id cannot exceed 30 characters |
VSERR-1019 |
Acquirer BIN cannot be blank |
VSERR-1020 |
CAID cannot be blank |
VSERR-1021 |
Contact information cannot be blank |
VSERR-1022 |
Need to have valid BIN,CAIDS for update |
VSERR-1023 |
Cannot find the Supplier |
VSERR-1024 |
Supplier is untrusted. Please use register API to trust the supplier |
VSERR-1025 |
Please use register API to trust acquirer BIN & CAID |
VSERR-2001 |
Client ID is missing in the request header |
VSERR-2002 |
Invalid Client ID provided |
VSERR-2003 |
Client not found |
VSERR-2004 |
Client is not authorized to access this resource |
VSERR-9999
|
An unexpected error occurred |
CD1000 |
Sucess |
CDI001 |
Internal service failure |
CDI071 | Request Data Invalid |
CDI092 |
No matching records found |