Boarding API Result Codes
Here are the result codes for our Boarding API
9001 | 200 | Approved |
9002 | 401 | Unauthorized |
9003 | 500 | System Error Other |
9004 | 400 | Invalid Request |
9005 | 400 | Valid Content-Type Header Required for PUT or POST |
9006 | 400 | Missing or Invalid Accept Type Header. Accept Type Header must be of type ‘application/json’ |
9007 | 400 | Required request body content is missing, malformed, or datatype usage (ex- boolean, number) is invalid |
9008 | 405 | Http Method not supported |
9009 | 404 | Not Found |
9010 | 400 | Current merchant status cannot be updated to the requested status |
9011 | 403 | Forbidden |
9012 | 400 | Merchant is locked for editing |
4000 | 400 | Merchant number is required for this Bank Account request |
4001 | 400 | No bank account provided |
4002 | 400 | Bank account not found |
4010 | 400 | Bank name is required |
4015 | 400 | Bank Account Type Id is required |
4016 | 400 | Bank Account Type Id must be equal to or greater than 1 and less than or equal to 3 |
4020 | 400 | Bank Account Name Type Id must be greater than 0 |
4025 | 400 | Bank Account Other Name must be less than 100 characters |
4030 | 400 | Bank Account ABA/Routing number is required |
4031 | 400 | Bank Account ABA/Routing number must be all digits |
4032 | 400 | Bank Account ABA/Routing number is invalid |
4040 | 400 | Bank Account – Account Number is required |
4041 | 400 | Bank Account – Account Number must be all digits |
4050 | 400 | Bank Account name is required. Please provide either the NameOnAccount or the AccountHolderFirstName with the AccountHolderLastName |
4051 | 400 | Bank Account Only AccountHolderFirstName and AccountHolderLastName or NameOnAccount can be supplied, but not both |
4052 | 400 | When using AccountHolderFirstName on Bank Account, AccountHolderLastName is required |
4053 | 400 | When using AccountHolderLastName on Bank Account, AccountHolderFirstName is required |
4060 | 400 | Business bank accounts are required to cover fees, funds, and chargebacks. |
4090 | 400 | Bank account defaults not found |
4091 | 400 | File format must be valid image or pdf |
4092 | 400 | File must be smaller than 5MB |
4093 | 400 | The name on the bank account listed for deposits must match merchant’s legal name or DBA name. |
4100 | 404 | Business Contacts Not Found |
4110 | 400 | Merchant number is required for Business Contacts request |
4120 | 400 | A business contact must be added for every individual who owns at least 25% of a merchant. |
4121 | 404 | A disclosure for this merchant that every individual who owns at least 25% of a merchant has not been found |
4200 | 404 | Business Contact Not Found with that MerchantNumber supplied |
4201 | 400 | Phone Contact Type is Required |
4202 | 405 | Duplicate contact found |
4203 | 400 | Contact not found for this merchant number |
4204 | 400 | Merchant number was not provided for this request |
4205 | 400 | At least one Business Contact must be listed as a signer. |
4210 | 400 | Email Address is required for a business contact |
4211 | 400 | Email Address is invalid for a business contact |
4212 | 400 | Must have either a valid phone or a valid email address |
4220 | 400 | Ownership Amount is required for a business owner |
4221 | 400 | Business Ownership amount must be greater than 0 and less than 101 |
4230 | 400 | Date of Birth is Required for a business contact |
4231 | 400 | Date of Birth is invalid. Date of Birth must be in the past and less than 200 years ago. |
4240 | 400 | First name is required for business contact |
4241 | 400 | First name is required for business contact |
4250 | 400 | One Phone number is required for business contact |
4251 | 400 | Area Code is Required for Business Contact Phone number |
4252 | 400 | Area Code Must be Three Digits for Business Contact Phone number |
4253 | 400 | Phone number prefix and line number for the Business Contact Phone Number are required |
4254 | 400 | Phone Number's prefix and line number must match the format 123-4567 when combined |
4255 | 404 | Phone Number not found |
4260 | 400 | Business Contact social security number is required |
4261 | 400 | Business Contact social security number is invalid |
4270 | 400 | Line 1 is required for Business Contact's Address |
4275 | 400 | City is required for Business Contact's Address |
4280 | 400 | State is required for Business Contact's Address |
4285 | 400 | Zip Code is required for Business Contact's Address |
4290 | 400 | Country Code is required for Business Contact's Address |
4291 | 404 | Business Contact's Address Not Found |
4292 | 400 | Contact Not Found |
4293 | 400 | One or more Contact Types are required. |
4295 | 400 | Country of citizenship is required for Business Contact |
4296 | 400 | Title is required for Owners and Signers |
4297 | 400 | Total Ownership Amount cannot exceed 100%. |
4300 | 404 | Contact Address Not Found |
4400 | 404 | Contact Not Found |
4401 | 405 | Found a duplicate contact and cannot save |
4402 | 400 | The contact Id provided is not associated with the merchant number provided |
4403 | 400 | Merchant number is required for this request |
4410 | 400 | Date of Birth is Required for a general contact |
4411 | 400 | Date of Birth is invalid. Date of Birth must be in the past and less than 200 years ago. |
4500 | 400 | Merchant number is required for this request |
4501 | 400 | Business information is required |
4502 | 400 | Business DBA (Doing Business As) name is required |
4503 | 400 | Business Hierarchy Node Key is required |
4504 | 400 | Business information is required |
4505 | 400 | Merchant Business’ was not found |
4520 | 400 | Merchant Business’ email address is invalid |
4525 | 400 | Merchant Business’ website is invalid |
4530 | 400 | Merchant Business’ phone number is required |
4531 | 400 | Merchant Business’ phone number phone contact type is required |
4532 | 400 | Merchant Business’ phone number area code is required |
4533 | 400 | Merchant Business’ phone number area code must be 3 digits |
4534 | 400 | Merchant Business’ phone number must have a line number and prefix. They are required |
4535 | 400 | Merchant Business’ phone number must match the format 123-4567 |
4540 | 400 | Merchant Business’ Company Type is required |
4545 | 400 | Merchant Business’ Sales Information is required |
4600 | 400 | PageSize is required for this request |
4601 | 400 | PageSize must have a value no less than 1 |
4605 | 400 | PageNumber is required for this request |
4606 | 400 | PageNumber must have a value no less than 1 |
4800 | 400 | Merchant number is required for this request |
4801 | 404 | Merchant business mailing address not found |
4802 | 400 | Merchant business mailing address information is required |
4803 | 400 | Merchant business mailing address Line 1 is required |
4804 | 400 | Merchant business mailing address City is required |
4805 | 400 | Merchant business mailing address State Code is required |
4806 | 400 | Merchant business mailing address Zip is required |
4807 | 400 | Merchant business mailing address Country Code is required |
4900 | 400 | Merchant number is required for this request |
4901 | 400 | Merchant business physical address information is required for this request |
4902 | 404 | Merchant business physical address not found |
4903 | 400 | Merchant business physical address Line 1 is required |
4904 | 400 | Merchant business physical address City is required |
4905 | 400 | Merchant business physical address State Code is required |
4906 | 400 | Merchant business physical address Zip is required |
4907 | 400 | Merchant business physical address Country Code is required |
5000 | 404 | Sales information not found |
5001 | 400 | Merchant number is required for this request |
5010 | 400 | Sales Information has an invalid Business Id |
5100 | 404 | Sales profile not found |
5101 | 400 | Sales Profile’s Merchant Category Code (MCC) was not found |
5102 | 400 | Sales Profile’s Merchant Category Code (MCC) is required |
5103 | 400 | Sales Profile’s Merchant Category Code (MCC) must be all digits |
5104 | 400 | Sales Profile’s Category Code (MCC) must be 4 digits |
5105 | 400 | Merchant Number is required for this request |
5106 | 400 | Sales Profile’s Moto Keyed Percentage and E-Commerce Percentage do not total 100 |
5107 | 400 | Sales Profile’s Card Present Percentage is required |
5108 | 400 | Sales Profile’s Card Present Percentage must be either 0, 100, or between 0 and 100 |
5110 | 400 | Sales Profile’s eCommerce Percentage is required |
5111 | 400 | Sales Profile’s eCommerce Percentage is must be either 0, 100, or between 0 and 100 |
5115 | 400 | Sales Profile’s Moto Keyed Percentage is required |
5116 | 400 | Sales Profile’s Moto Keyed Percentage must be either 0, 100, or between 0 and 100 |
5120 | 400 | Sales Profile’s Refund/Return Policy is required |
5125 | 400 | Sales Profile’s Products Sold is required |
5130 | 400 | Sales Profile’s Previously Accepted Payment Cards is required |
5135 | 400 | Sales Profile’s CompetitorId is required |
5136 | 400 | Sales Profile’s CompetitorId is invalid |
5140 | 400 | Sales Profile’s Previously Terminated Or Identified By Risk Monitoring is required |
5145 | 400 | Sales Profile’s Reason Previously Terminated Or Identified By Risk is required |
5150 | 400 | Sales Profile’s Currently Open For Business is required |
5155 | 400 | Sales Profile’s annual volume is required |
5160 | 400 | Sales Profile’s average ticket is required |
5161 | 400 | Sales Profile’s high ticket is required |
5165 | 400 | Sales Profile’s Owns Product is required |
5170 | 400 | Sales Profile’s Orders Product is required |
5175 | 400 | Sales Profile’s Sells Firearms is required |
5176 | 400 | Sales Profile Fire Arms License Must be no more than 15 characters |
5180 | 400 | Sales Profile’s Sells Firearm Accessories is required |
5181 | 400 | Sales Profile’s Sells Firearm License is required |
5185 | 400 | Sales Profile’s Future Delivery Type Id is required when Future Delivery Percentage is greater than 0. |
5186 | 400 | Sales Profile’s Future Delivery Percentage must be either 0, 100, or between 0 and 100 |
5187 | 400 | Sales Profile’s Amex MID is required when American Express ESA Direct is selected |
5188 | 400 | Sales Profile’s EBT Number is required when EBT is selected |
5190 | 400 | Sales Profile: At Least One Card Brand Is Required |
5191 | 400 | Sales Profile: Cannot Have American Express Opt Blue Card Brand along with American Express ESA, please choose one or the other |
5192 | 400 | Sales Profile: Cannot have more than one American Express ESA Card Brand |
5193 | 400 | Sales Profile: Cannot have more than one American Express Opt Blue Card Brand |
5194 | 400 | Sales Profile: Cannot have more than one Debit Network Card Brand |
5195 | 400 | Sales Profile: Cannot have more than one Discover Card Brand |
5196 | 400 | Sales Profile: Cannot have more than one EBT Card Brand |
5197 | 400 | Sales Profile: Cannot have more than one MasterCard Card-Brand |
5198 | 400 | Sales Profile: Cannot have more than one Visa Card Brand |
5199 | 400 | Sales Profile: Future Delivery Percentage is required. |
5200 | 400 | Sales Profile: If Future Delivery Type ID is ‘Other’ the Other Delivery Type field should be used to indicate the time period in which deliveries will be fulfilled. |
5201 | 400 | Sales Profile: Invalid Future Delivery Type ID. |
5202 | 400 | Sales Profile’s AmexMid must be a numeric value containing less than 10 digits. |
5203 | 400 | Sales Profile’s EBTNumber must be a numeric value containing less than 20 digits. |
5300 | 404 | Site survey not found |
5301 | 400 | Merchant Number is required for this request |
5310 | 400 | Site survey Site Type ID must be 1, 2, 3, or 4 |
5311 | 400 | Site survey Site Type ID is required |
5312 | 400 | Site survey Agreement Accepted must be true |
5313 | 400 | Site survey Site Survey Conducted in Person is required |
5314 | 400 | Site survey Merchant Acquisition Type ID is required when Site Survey Conducted in Person is false |
5315 | 400 | Site survey Merchant Acquisition Type ID must be between 1 and 3 |
5317 | 400 | Site survey Inventory Matches Product Sold is required |
5318 | 400 | Site survey Inventory Matches Product Sold comments are required when Inventory Matches Product Sold is False |
5320 | 400 | Site survey valid verified id is required |
5330 | 400 | Site survey’s Other Site Type Description valid verified id is required |
5400 | 404 | Tax payer not found |
5401 | 400 | Merchant number is required for this request |
5405 | 400 | TIN is required for this request |
5410 | 400 | TIN must be 9 digits and must be a valid sequence of numbers |
5415 | 400 | TINTypeID is required for this request |
5420 | 400 | TINTypeID must be between 1 and 3 |
5425 | 400 | Business Legal Name is required for this request |
5500 | 404 | Electronic Document not found |
5501 | 404 | Electronic Document content not found |
5510 | 400 | Electronic Document category is invalid |
5600 | 400 | Merchant number is required |
5601 | 404 | Application Progress Section Not Found |
5700 | 400 | Required signature missing. Signature information is required for each section of the application: MerchantAgreement, PersonalGuarantee, BankDisclosure, and W-9. For signatures provided electronically, AgreementToSignElectronically and ElectronicConfirmation are also required. |
5701 | 400 | Duplicate signature. Only a single signature can be provided for each section of the application. |
5702 | 400 | All signatures must be linked to a BusinessContactID. |
5703 | 400 | Selected BusinessContactID does not exist in system. |
5704 | 400 | IPAddress and TimeStamp are required for signatures collected via an online form. |
5705 | 400 | DocumentID is required for signatures collected via document upload. |
6000 | 400 | Fee is required for selected template. |
6001 | 400 | Fee MasterCard Qualified CheckCard is required for selected template. |
6002 | 400 | Fee Visa Qualified CheckCard is required for selected template. |
6003 | 400 | Fee MasterCard Qualified Credit is required for selected template. |
6004 | 400 | Fee Visa Qualified Credit is required for selected template. |
6005 | 400 | Fee American Express is required for selected template. |
6006 | 400 | Fee Discover is required for selected template. |
6007 | 400 | Fee IC Plus: Interchange, Dues, Fees and Assessments is required for selected template. |
6008 | 400 | Fee PIN-Debit Conveyance is required for selected template. |
6009 | 400 | Fee EBT is required for selected template. |
6010 | 400 | Fee Mid Qualified Surcharge is required for selected template. |
6011 | 400 | Fee Non Qualified Surcharge is required for selected template. |
6012 | 400 | Fee Interchange Passthrough is required for selected template. |
6013 | 400 | Fee Authorization Fee is required for selected template. |
6014 | 400 | Fee AVS Transactions (Surcharge) is required for selected template. |
6015 | 400 | Fee Voice Authorization is required for selected template. |
6016 | 400 | Fee Chargeback Item Processing is required for selected template. |
6017 | 400 | Fee Retrieval Item Processing is required for selected template. |
6018 | 400 | Fee Monthly Account Fee is required for selected template. |
6019 | 400 | Fee Monthly Minimum Discount is required for selected template. |
6020 | 400 | Fee Gross Settlement Fee is required for selected template. |
6021 | 400 | Fee Debit Access Fee is required for selected template. |
6022 | 400 | Fee Monthly Compass Online Reporting is required for selected template. |
6023 | 400 | Fee Monthly Supply Club Membership is required for selected template. |
6024 | 400 | Fee Application Processing Fee is required for selected template. |
6029 | 400 | Fee IVR Authorization is required for selected template. |
6031 | 400 | Fee Annual Fee is required for selected template. |
6032 | 400 | Fee Semi-Annual Fee is required for selected template. |
6033 | 400 | Fee Interchange Adjustment is required for selected template. |
6034 | 400 | Fee Discount Adjustment is required for selected template. |
6035 | 400 | Fee Authorization Adjustment is required for selected template. |
6036 | 400 | Fee Chargeback is required for selected template. |
6038 | 400 | Fee Equipment Sale is required for selected template. |
6039 | 400 | Fee Other Adjustment is required for selected template. |
6040 | 400 | Fee Association Per Item Surcharge is required for selected template. |
6041 | 400 | Fee Association Foreign IC Surcharge is required for selected template. |
6042 | 400 | Fee Batch Processing is required for selected template. |
6043 | 400 | Fee Funds Transfer Processing is required for selected template. |
6044 | 400 | Fee Monthly Paper Statement is required for selected template. |
6045 | 400 | Fee Software Transaction Surcharge is required for selected template. |
6046 | 400 | Fee Software Installation is required for selected template. |
6047 | 400 | Fee Monthly Software is required for selected template. |
6048 | 400 | Fee Wireless/Cellular Transaction Surcharge is required for selected template. |
6049 | 400 | Fee Wireless/Cellular Installation is required for selected template. |
6050 | 400 | Fee Monthly Wireless/Cellular Access is required for selected template. |
6051 | 400 | Fee Wireless/Cellular Update is required for selected template. |
6052 | 400 | Fee Terminal Purchase is required for selected template. |
6053 | 400 | Fee Hardware Purchase is required for selected template. |
6054 | 400 | Fee Software Purchase is required for selected template. |
6055 | 400 | Fee Download Programming is required for selected template. |
6056 | 400 | Fee Non Supported Help Desk Call is required for selected template. |
6057 | 400 | Fee Monthly Warranty/Insurance is required for selected template. |
6058 | 400 | Fee Authorization Fee is required for selected template. |
6059 | 400 | Fee Settlement and Capture Fee is required for selected template. |
6060 | 400 | Fee Monthly Compass Fee is required for selected template. |
6062 | 400 | Fee American Express Auth, Capture Fee is required for selected template. |
6063 | 400 | Fee PIN Based Debit Transaction Fee is required for selected template. |
6064 | 400 | Fee EBT Transaction Fee is required for selected template. |
6065 | 400 | Fee Batch Fee is required for selected template. |
6066 | 400 | Fee Voice Authorization is required for selected template. |
6067 | 400 | Fee Monthly Statement Fee (per MID) is required for selected template. |
6068 | 400 | Fee Monthly Account (Residency) Fee is required for selected template. |
6069 | 400 | Fee Monthly Help Desk Fee (per MID) is required for selected template. |
6070 | 400 | Fee Chargeback Fee is required for selected template. |
6071 | 400 | Fee Retrieval Fee is required for selected template. |
6072 | 400 | Fee Keyed Application Fee is required for selected template. |
6073 | 400 | Fee Inactivity Fee is required for selected template. |
6074 | 400 | Fee Discover Qualified CheckCard is required for selected template. |
6075 | 400 | Fee Discover Qualified Credit is required for selected template. |
6076 | 400 | Fee Wright Express (Capture) is required for selected template. |
6077 | 400 | Fee Voyager (Capture) is required for selected template. |
6078 | 400 | Fee Minimum Monthly Discount Billed to Merchant is required for selected template. |
6080 | 400 | Fee Help Desk Calls for non-supported (Class B) terminals and stage-only builds is required for selected template. |
6083 | 400 | Fee PIN-Based Debit is required for selected template. |
6084 | 400 | Fee Other Expense Adjustment is required for selected template. |
6085 | 400 | Fee Retrieval Adjustment is required for selected template. |
6086 | 400 | Fee Other Expense Adjustment is required for selected template. |
6087 | 400 | Fee Other Passthrough Adjustment is required for selected template. |
6088 | 400 | Fee Equipment Sale is required for selected template. |
6089 | 400 | Fee Monthly Account Fee Adjustment is required for selected template. |
6090 | 400 | Fee Monthly Compass Online Reporting Adjustment is required for selected template. |
6091 | 400 | Fee Monthly Compass Fee Adjustment is required for selected template. |
6092 | 400 | Fee Batch Fee Adjustment is required for selected template. |
6093 | 400 | Fee Monthly Statement Fee (per MID) Adjustment is required for selected template. |
6094 | 400 | Fee Monthly Account (Residency) Fee Adjustment is required for selected template. |
6095 | 400 | Fee Monthly Help Desk Fee (per MID) Adjustment is required for selected template. |
6096 | 400 | Fee Partner Interchange Adjustment is required for selected template. |
6097 | 400 | Fee Non-Complete PCI Questionnaire Fee is required for selected template. |
6100 | 400 | Fee Host Capture Administrative Transaction Fee is required for selected template. |
6101 | 400 | Fee Host Capture Monthly Fee is required for selected template. |
6102 | 400 | Fee Host Capture Auth Transaction Fee is required for selected template. |
6103 | 400 | Fee Host Capture Administrative Transaction Fee is required for selected template. |
6104 | 400 | Fee Visa ZFL Fee is required for selected template. |
6105 | 400 | Fee Visa ZFL Fee is required for selected template. |
6106 | 400 | Fee Visa Misuse Fee is required for selected template. |
6107 | 400 | Fee Visa Misuse Fee is required for selected template. |
6108 | 400 | Fee Non-Complete PCI Questionnaire Fee is required for selected template. |
6109 | 400 | Fee Interchange is required for selected template. |
6110 | 400 | Fee Fees is required for selected template. |
6111 | 400 | Fee Assessment is required for selected template. |
6112 | 400 | Fee Foreign Fee is required for selected template. |
6113 | 400 | Fee PinDebit Network Fee is required for selected template. |
6114 | 400 | Fee PinDebit Switch Fee is required for selected template. |
6115 | 400 | Fee Wireless Terminal Fee is required for selected template. |
6117 | 400 | Fee EMF Expense is required for selected template. |
6118 | 400 | Fee EMF Revenue is required for selected template. |
6119 | 400 | Fee IVR Authorization is required for selected template. |
6120 | 400 | Fee Merchant Regulatory Reporting Fee Without Revenue Share is required for selected template. |
6121 | 400 | Fee Merchant Regulatory Reporting Fee With Revenue Share is required for selected template. |
6122 | 400 | Fee Partner Regulatory Reporting Fee is required for selected template. |
6141 | 400 | Fee VisaTransactionIntegrityFee is required for selected template. |
6142 | 400 | Fee VisaFixedAcquirerNetworkFee is required for selected template. |
6143 | 400 | Fee VisaTransactionIntegrityRevenue is required for selected template. |
6144 | 400 | Fee VisaFixedAcquirerNetworkRevenue is required for selected template. |
6145 | 400 | Fee VisaZFLPartnerExpense is required for selected template. |
6146 | 400 | Fee VisaAuthMisusePartnerExpense is required for selected template. |
6148 | 400 | Fee MembershipNet is required for selected template. |
6149 | 400 | Fee Amex Qualified Credit is required for selected template. |
6150 | 400 | Fee Amex Qualified Prepaid is required for selected template. |
6173 | 400 | Fee Monthly DataGuardian Fee is required for selected template. |
6174 | 400 | Fee Monthly DataGuardian Fee is required for selected template. |
6175 | 400 | Fee Partner PCI Scan Fee is required for selected template. |
6176 | 400 | Fee Merchant PCI Scan Fee is required for selected template. |
6177 | 400 | Fee Membership Fee Expense is required for selected template. |
6178 | 400 | Fee MasterCardMerchantLocationFeeExpense is required for selected template. |
6179 | 400 | Fee MasterCardMerchantLocationFeeRevenue is required for selected template. |
6180 | 400 | Fee Partner 3rd Party Setup Fee is required for selected template. |
6181 | 400 | Fee Merchant 3rd Party Setup Fee is required for selected template. |
6182 | 400 | Fee Partner 3rd Party Monthly Fee is required for selected template. |
6183 | 400 | Fee Merchant 3rd Party Monthly Fee is required for selected template. |
6184 | 400 | Fee Partner 3rd Party Per Transaction Fee is required for selected template. |
6185 | 400 | Fee Merchant 3rd Party Per Transaction Fee is required for selected template. |
6186 | 400 | Fee Partner 3rd Party Annual Fee is required for selected template. |
6187 | 400 | Fee Merchant 3rd Party Annual Fee is required for selected template. |
6188 | 400 | Fee Authorization Fee (IP) is required for selected template. |
6189 | 400 | Fee Authorization Fee (Non-IP) is required for selected template. |
6190 | 400 | Fee Non-Complete PCI Questionnaire Fee – Partner is required for selected template. |
6191 | 400 | Fee RAF Expense is required for selected template. |
6192 | 400 | Fee RAF Revenue is required for selected template. |
6193 | 400 | Fee MEBO Expense is required for selected template. |
6194 | 400 | Fee MEBO Revenue is required for selected template. |
6195 | 400 | Fee Card Present Processing Fee is required for selected template. |
6197 | 400 | Fee Card Not Present Processing Fee is required for selected template. |
6199 | 400 | Fee Deal Manager Platform Fee is required for selected template. |
6201 | 400 | Fee Fill My Book Platform Fee is required for selected template. |
6297 | 400 | Fee Amex OptBlue Discount is invalid for selected template. |
6298 | 400 | Fee Cash Discount Rate is invalid for selected template. |
6299 | 400 | Fee Base Rate Surcharge (Qualified) is invalid for selected template. |
6300 | 400 | Fee is invalid for selected template. |
6301 | 400 | Fee MasterCard Qualified CheckCard is invalid for selected template. |
6302 | 400 | Fee Visa Qualified CheckCard is invalid for selected template. |
6303 | 400 | Fee MasterCard Qualified Credit is invalid for selected template. |
6304 | 400 | Fee Visa Qualified Credit is invalid for selected template. |
6305 | 400 | Fee American Express is invalid for selected template. |
6306 | 400 | Fee Discover is invalid for selected template. |
6307 | 400 | Fee IC Plus: Interchange, Dues, Fees and Assessments is invalid for selected template. |
6308 | 400 | Fee PIN-Debit Conveyance is invalid for selected template. |
6309 | 400 | Fee EBT is invalid for selected template. |
6310 | 400 | Fee Mid Qualified Surcharge is invalid for selected template. |
6311 | 400 | Fee Non Qualified Surcharge is invalid for selected template. |
6312 | 400 | Fee Interchange Passthrough is invalid for selected template. |
6313 | 400 | Fee Authorization Fee is invalid for selected template. |
6314 | 400 | Fee AVS Transactions (Surcharge) is invalid for selected template. |
6315 | 400 | Fee Voice Authorization is invalid for selected template. |
6316 | 400 | Fee Chargeback Item Processing is invalid for selected template. |
6317 | 400 | Fee Retrieval Item Processing is invalid for selected template. |
6318 | 400 | Fee Monthly Account Fee is invalid for selected template. |
6319 | 400 | Fee Monthly Minimum Discount is invalid for selected template. |
6320 | 400 | Fee Gross Settlement Fee is invalid for selected template. |
6321 | 400 | Fee Debit Access Fee is invalid for selected template. |
6322 | 400 | Fee Monthly Compass Online Reporting is invalid for selected template. |
6323 | 400 | Fee Monthly Supply Club Membership is invalid for selected template. |
6324 | 400 | Fee Application Processing Fee is invalid for selected template. |
6329 | 400 | Fee IVR Authorization is invalid for selected template. |
6331 | 400 | Fee Annual Fee is invalid for selected template. |
6332 | 400 | Fee Semi-Annual Fee is invalid for selected template. |
6333 | 400 | Fee Interchange Adjustment is invalid for selected template. |
6334 | 400 | Fee Discount Adjustment is invalid for selected template. |
6335 | 400 | Fee Authorization Adjustment is invalid for selected template. |
6336 | 400 | Fee Chargeback is invalid for selected template. |
6338 | 400 | Fee Equipment Sale is invalid for selected template. |
6339 | 400 | Fee Other Adjustment is invalid for selected template. |
6340 | 400 | Fee Association Per Item Surcharge is invalid for selected template. |
6341 | 400 | Fee Association Foreign IC Surcharge is invalid for selected template. |
6342 | 400 | Fee Batch Processing is invalid for selected template. |
6343 | 400 | Fee Funds Transfer Processing is invalid for selected template. |
6344 | 400 | Fee Monthly Paper Statement is invalid for selected template. |
6345 | 400 | Fee Software Transaction Surcharge is invalid for selected template. |
6346 | 400 | Fee Software Installation is invalid for selected template. |
6347 | 400 | Fee Monthly Software is invalid for selected template. |
6348 | 400 | Fee Wireless/Cellular Transaction Surcharge is invalid for selected template. |
6349 | 400 | Fee Wireless/Cellular Installation is invalid for selected template. |
6350 | 400 | Fee Monthly Wireless/Cellular Access is invalid for selected template. |
6351 | 400 | Fee Wireless/Cellular Update is invalid for selected template. |
6352 | 400 | Fee Terminal Purchase is invalid for selected template. |
6353 | 400 | Fee Hardware Purchase is invalid for selected template. |
6354 | 400 | Fee Software Purchase is invalid for selected template. |
6355 | 400 | Fee Download Programming is invalid for selected template. |
6356 | 400 | Fee Non Supported Help Desk Call is invalid for selected template. |
6357 | 400 | Fee Monthly Warranty/Insurance is invalid for selected template. |
6358 | 400 | Fee Authorization Fee is invalid for selected template. |
6359 | 400 | Fee Settlement and Capture Fee is invalid for selected template. |
6360 | 400 | Fee Monthly Compass Fee is invalid for selected template. |
6362 | 400 | Fee American Express Auth, Capture Fee is invalid for selected template. |
6363 | 400 | Fee PIN Based Debit Transaction Fee is invalid for selected template. |
6364 | 400 | Fee EBT Transaction Fee is invalid for selected template. |
6365 | 400 | Fee Batch Fee is invalid for selected template. |
6366 | 400 | Fee Voice Authorization is invalid for selected template. |
6367 | 400 | Fee Monthly Statement Fee (per MID) is invalid for selected template. |
6368 | 400 | Fee Monthly Account (Residency) Fee is invalid for selected template. |
6369 | 400 | Fee Monthly Help Desk Fee (per MID) is invalid for selected template. |
6370 | 400 | Fee Chargeback Fee is invalid for selected template. |
6371 | 400 | Fee Retrieval Fee is invalid for selected template. |
6372 | 400 | Fee Keyed Application Fee is invalid for selected template. |
6373 | 400 | Fee Inactivity Fee is invalid for selected template. |
6374 | 400 | Fee Discover Qualified CheckCard is invalid for selected template. |
6375 | 400 | Fee Discover Qualified Credit is invalid for selected template. |
6376 | 400 | Fee Wright Express (Capture) is invalid for selected template. |
6377 | 400 | Fee Voyager (Capture) is invalid for selected template. |
6378 | 400 | Fee Minimum Monthly Discount Billed to Merchant is invalid for selected template. |
6380 | 400 | Fee Help Desk Calls for non-supported (Class B) terminals and stage-only builds is invalid for selected template. |
6383 | 400 | Fee PIN-Based Debit is invalid for selected template. |
6384 | 400 | Fee Other Expense Adjustment is invalid for selected template. |
6385 | 400 | Fee Retrieval Adjustment is invalid for selected template. |
6386 | 400 | Fee Other Expense Adjustment is invalid for selected template. |
6387 | 400 | Fee Other Passthrough Adjustment is invalid for selected template. |
6388 | 400 | Fee Equipment Sale is invalid for selected template. |
6389 | 400 | Fee Monthly Account Fee Adjustment is invalid for selected template. |
6390 | 400 | Fee Monthly Compass Online Reporting Adjustment is invalid for selected template. |
6391 | 400 | Fee Monthly Compass Fee Adjustment is invalid for selected template. |
6392 | 400 | Fee Batch Fee Adjustment is invalid for selected template. |
6393 | 400 | Fee Monthly Statement Fee (per MID) Adjustment is invalid for selected template. |
6394 | 400 | Fee Monthly Account (Residency) Fee Adjustment is invalid for selected template. |
6395 | 400 | Fee Monthly Help Desk Fee (per MID) Adjustment is invalid for selected template. |
6396 | 400 | Fee Partner Interchange Adjustment is invalid for selected template. |
6397 | 400 | Fee Non-Complete PCI Questionnaire Fee is invalid for selected template. |
6400 | 400 | Fee Host Capture Administrative Transaction Fee is invalid for selected template. |
6401 | 400 | Fee Host Capture Monthly Fee is invalid for selected template. |
6402 | 400 | Fee Host Capture Auth Transaction Fee is invalid for selected template. |
6403 | 400 | Fee Host Capture Administrative Transaction Fee is invalid for selected template. |
6404 | 400 | Fee Visa ZFL Fee is invalid for selected template. |
6405 | 400 | Fee Visa ZFL Fee is invalid for selected template. |
6406 | 400 | Fee Visa Misuse Fee is invalid for selected template. |
6407 | 400 | Fee Visa Misuse Fee is invalid for selected template. |
6408 | 400 | Fee Non-Complete PCI Questionnaire Fee is invalid for selected template. |
6409 | 400 | Fee Interchange is invalid for selected template. |
6410 | 400 | Fee Fees is invalid for selected template. |
6411 | 400 | Fee Assessment is invalid for selected template. |
6412 | 400 | Fee Foreign Fee is invalid for selected template. |
6413 | 400 | Fee PinDebit Network Fee is invalid for selected template. |
6414 | 400 | Fee PinDebit Switch Fee is invalid for selected template. |
6415 | 400 | Fee Wireless Terminal Fee is invalid for selected template. |
6417 | 400 | Fee EMF Expense is invalid for selected template. |
6418 | 400 | Fee EMF Revenue is invalid for selected template. |
6419 | 400 | Fee IVR Authorization is invalid for selected template. |
6420 | 400 | Fee Merchant Regulatory Reporting Fee Without Revenue Share is invalid for selected template. |
6421 | 400 | Fee Merchant Regulatory Reporting Fee With Revenue Share is invalid for selected template. |
6422 | 400 | Fee Partner Regulatory Reporting Fee is invalid for selected template. |
6441 | 400 | Fee VisaTransactionIntegrityFee is invalid for selected template. |
6442 | 400 | Fee VisaFixedAcquirerNetworkFee is invalid for selected template. |
6443 | 400 | Fee VisaTransactionIntegrityRevenue is invalid for selected template. |
6444 | 400 | Fee VisaFixedAcquirerNetworkRevenue is invalid for selected template. |
6445 | 400 | Fee VisaZFLPartnerExpense is invalid for selected template. |
6446 | 400 | Fee VisaAuthMisusePartnerExpense is invalid for selected template. |
6448 | 400 | Fee MembershipNet is invalid for selected template. |
6449 | 400 | Fee Amex Qualified Credit is invalid for selected template. |
6450 | 400 | Fee Amex Qualified Prepaid is invalid for selected template. |
6473 | 400 | Fee Monthly DataGuardian Fee is invalid for selected template. |
6474 | 400 | Fee Monthly DataGuardian Fee is invalid for selected template. |
6475 | 400 | Fee Partner PCI Scan Fee is invalid for selected template. |
6476 | 400 | Fee Merchant PCI Scan Fee is invalid for selected template. |
6477 | 400 | Fee Membership Fee Expense is invalid for selected template. |
6478 | 400 | Fee MasterCardMerchantLocationFeeExpense is invalid for selected template. |
6479 | 400 | Fee MasterCardMerchantLocationFeeRevenue is invalid for selected template. |
6480 | 400 | Fee Partner 3rd Party Setup Fee is invalid for selected template. |
6481 | 400 | Fee Merchant 3rd Party Setup Fee is invalid for selected template. |
6482 | 400 | Fee Partner 3rd Party Monthly Fee is invalid for selected template. |
6483 | 400 | Fee Merchant 3rd Party Monthly Fee is invalid for selected template. |
6484 | 400 | Fee Partner 3rd Party Per Transaction Fee is invalid for selected template. |
6485 | 400 | Fee Merchant 3rd Party Per Transaction Fee is invalid for selected template. |
6486 | 400 | Fee Partner 3rd Party Annual Fee is invalid for selected template. |
6487 | 400 | Fee Merchant 3rd Party Annual Fee is invalid for selected template. |
6488 | 400 | Fee Authorization Fee (IP) is invalid for selected template. |
6489 | 400 | Fee Authorization Fee (Non-IP) is invalid for selected template. |
6490 | 400 | Fee Non-Complete PCI Questionnaire Fee – Partner is invalid for selected template. |
6491 | 400 | Fee RAF Expense is invalid for selected template. |
6492 | 400 | Fee RAF Revenue is invalid for selected template. |
6493 | 400 | Fee MEBO Expense is invalid for selected template. |
6494 | 400 | Fee MEBO Revenue is invalid for selected template. |
6495 | 400 | Fee Card Present Processing Fee is invalid for selected template. |
6496 | 400 | Fee Card Not Present Processing Fee is invalid for selected template. |
6497 | 400 | Fee Deal Manager Platform Fee is invalid for selected template. |
6498 | 400 | Fee Fill My Book Platform Fee is invalid for selected template. |
6500 | 400 | Amex OptBlue Discount Fees Must Be Equal: Amex Qualified Credit. |
6501 | 400 | Amex OptBlue Discount Fees Must Be Equal: Amex Qualified Prepaid. |
6502 | 400 | Cash Discount Rate Fees Must Be Equal: MasterCard Debit. |
6503 | 400 | Cash Discount Rate Fees Must Be Equal: Visa Debit. |
6504 | 400 | Cash Discount Rate Fees Must Be Equal: MasterCard Credit. |
6505 | 400 | Cash Discount Rate Fees Must Be Equal: Visa Credit. |
6506 | 400 | Cash Discount Rate Fees Must Be Equal: Discover Debit. |
6507 | 400 | Cash Discount Rate Fees Must Be Equal: Discover Credit. |
6508 | 400 | Cash Discount Rate Fees Must Be Equal: Amex Qualified Credit. |
6509 | 400 | Cash Discount Rate Fees Must Be Equal: Amex Qualified Prepaid. |
6510 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:MasterCard Debit. |
6511 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:Visa Debit. |
6512 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:MasterCard Credit. |
6513 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:Visa Credit. |
6514 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:Discover Debit. |
6515 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:Discover Credit. |
6516 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:Amex Qualified Credit. |
6517 | 400 | Base Rate Surcharge (Qualified) Fees Must Be Equal:Amex Qualified Prepaid. |
6518 | 400 | Visa/MasterCard/Discover Discount Fees Must Be Equal: MasterCard Debit. |
6519 | 400 | Visa/MasterCard/Discover Discount Fees Must Be Equal: Visa Debit. |
6520 | 400 | Visa/MasterCard/Discover Discount Fees Must Be Equal: MasterCard Credit. |
6521 | 400 | Visa/MasterCard/Discover Discount Fees Must Be Equal: Visa Credit. |
6522 | 400 | Visa/MasterCard/Discover Discount Fees Must Be Equal: Discover Debit. |
6523 | 400 | Visa/MasterCard/Discover Discount Fees Must Be Equal: Discover Credit. |
6524 | 400 | EMF Revenue is required when using EMF. |
6601 | 400 | GENERATED_IN_PRICING_API |
6602 | 400 | GENERATED_IN_PRICING_API |
6603 | 400 | GENERATED_IN_PRICING_API |
6604 | 400 | GENERATED_IN_PRICING_API |
6880 | 400 | Governing Master Template Id is required |
6881 | 400 | Governing Master Template Id provided is invalid |
6882 | 400 | Pay in Month is not allowed |
6883 | 400 | Governing Master TemplateId Cannot Be Changed |
6901 | 400 | Invalid template. |
6902 | 400 | Merchant Number is required for request. |
6903 | 400 | Pricing Plan is required for request. |
6904 | 400 | No Template With This ID Is Associated With This Hierarchy Node Key. |
6905 | 400 | Only One Default Pricing Template Can Be Selected Per Partner |
6906 | 400 | No Default Pricing Template Found |
6907 | 404 | No Pricing Templates were found for this application |
7000 | 400 | First Name is required for request. |
7001 | 400 | Last Name is required for request. |
7002 | 400 | Street Address is required for request. |
7003 | 400 | City is required for request. |
7004 | 400 | State is required for request. |
7005 | 400 | Zip Code is required for request. |
7006 | 400 | Date of Birth is required for request. |
7007 | 400 | Valid Date of Birth is required for request. |
7008 | 400 | Social Security Number is required for request. |
7009 | 400 | Valid Social Security Number is required for request. |
7050 | 400 | Valid Pricing Plan is required for request. |
7051 | 400 | Valid Equipment is required for request. |
8000 | 400 | User does not have any available categories. |
8001 | 400 | No report data was returned for request report. |
8002 | 400 | User does not have access to requested data. |
8003 | 400 | Request contained an invalid parameter. |
8004 | 400 | Please only use documentId or documentTypeName query parameters, not both. |
8005 | 400 | Year should be 4 digits long and only numbers. |
8006 | 400 | Month should be at most 2 digits long and only numbers. |