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Fiserv Payment Gateway - Error Codes

Rest API Error Codes
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Error Code Description
5020 Track Data sent does not match expected content of GDD track data (the track data is syntactically correct
50308 Referenced IVR transaction is not in waiting 3D Secure state
6111 Skipping authentication is restricted to credit cards
5022 The merchant tried to void a preauth on an order which includes an settled/captured postauth.
SOAP API Error Codes
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Error Code Error Comment Description
N:000 Success The requested transaction has been approved.
N:009 Data is not present in database Issuing Bank decline
N:01 Refer to card issuer The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank or use an alternate credit card.
N:02 This transaction is already in process or already processed Issuing Bank decline
IPG Connect API Error Codes
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Error Code Error Comment Description
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