API Service Answers
It contains the service provider's api response codes and descriptions.
For unsuccessful result in all operations;{ "result": false, "resultCode": Mesaj Kodu, "resultMessage": "Açıklama" }
Error Codes
Codes | Description |
---|---|
10000 |
Successfully Completed. |
10001 |
Operation not approved |
10002 |
Invalid transaction |
10003 |
Lost card |
10004 |
Stolen card |
10005 |
Expired card |
10006 |
Invalid CVC2 |
10007 |
Operation not permitted to card holder |
10008 |
Operation not permitted to terminal |
10009 |
Fraud suspect |
10010 |
Pickup card |
10011 |
Operation not permitted by card |
10012 |
An error occurred while processing payment |
10013 |
Approval operation is completed |
10014 |
Invalid Email format |
10015 |
Invalid CVC length |
10016 |
Need to receive approval by bank |
10017 |
Invalid bank merchant category |
10018 |
Blocked card |
10019 |
Invalid CAVV |
10020 |
Invalid ECI |
10021 |
CVC max attempts exceeded |
10022 |
Bin is not found |
10023 |
Invalid card number |
10024 |
Issuer not found |
10025 |
Debit cards require 3D-Secure |
10026 |
Installments not allowed for debit cards |
10027 |
Request timeout |
10028 |
Payment declined |
10029 |
Foreign cards not allowed for the terminal |
10030 |
Installment option not allowed for the terminal |
10031 |
Requires day end |
10032 |
Withdrawal amount limit is exceeded |
10033 |
Restricted card |
10034 |
Max PIN tries exceeded |
10035 |
Invalid PIN |
10036 |
Bank or terminal is not processing operation |
10037 |
Expiration year or month is invalid |
10038 |
Request blocked by bank |
10039 |
Paid price is not be less than reward price |
10040 |
Invalid amount |
10041 |
Invalid card type |
10042 |
Not sufficient award |
10043 |
American express card related error |
10044 |
Transaction is already reversed |
10045 |
An error accured during 3D authentication |
10046 |
Bank error |
10047 |
Bank verification page not opened. |
10048 |
Payment has been terminated by the user. |
10049 |
Invalid Payment Approval Method |
10050 |
MSISDN and creditcard ID is not matched |
10051 |
Card is used by another application |
10052 |
Customer is not suitable for provision |
10053 |
Application is invalid |
10054 |
The operation was unsuccessful because the operator of the GSM was not the same as the operator. |
10055 |
Wirecard has closed the user's mobile payment authorization upon complaint / request. |
10056 |
Since GSM has an ongoing subscription, the transaction was concluded as unsuccessful. |
10057 |
Operation cannot be performed from the operator to which GSM is connected. Please try again with GSM from another operator. |
10058 |
Order is not found |
10059 |
The parameters in the request should be checked. |
10060 |
There was a missing parameter |
10061 |
The parameters in the request should be checked. |
10062 |
Country code is invalid |
10063 |
Phone number is invalid |
10064 |
City number is invalid |
10065 |
Only default card is expected |
10066 |
Token not found |
10067 |
3D session not found |
10068 |
3D session already used |
10069 |
Seller not found |
10070 |
Signature is invalid |
10071 |
Hash is invalid |
10072 |
Hashparams not found |
10073 |
Acs enrollment request error |
10074 |
Callback url is invalid |
10075 |
Request header is invalid |
10076 |
MSISDN parameter is empty |
10077 |
IsDefault parameter is empty |
10078 |
EulaId parameter is empty |
10079 |
CardId parameter is empty |
10080 |
Amount parameter is empty |
10081 |
PaymentType parameter is empty |
10082 |
OriginalReferanceNumber parameter is empty |
10083 |
ReconciliationDate parameter is empty |
10084 |
TotalSaleAmount parameter is empty |
10085 |
TotalReverseAmount parameter is empty |
10086 |
TotalRefundAmount parameter is empty |
10087 |
TotalSaleCount parameter is empty |
10088 |
TotalReverseCount parameter is empty |
10089 |
TotalRefundCount parameter is empty |
10090 |
EulaId is invalid |
10091 |
EulaId is not found |
10092 |
Original sale transaction is refunded |
10093 |
Transaction can not be reversed after reconciliation date |
10094 |
Provision transaction entity not found |
10095 |
Original reference number must be empty |
10096 |
Payment reference rumber mismatch |
10097 |
3D Session Id Must Be Empty |
10098 |
Max number of card for MSISDN is exceeded |
10099 |
Credit card is already registered |
10100 |
Transaction can not be done because of reconciliation |
10101 |
Max number of MSISDN for card is exceeded |
10102 |
Card is already registered for different National ID |
10103 |
MSISDN in chargeback blacklist |
10104 |
There is an error while sending service booster message |
10105 |
Customer is corporate customer |
10106 |
Customer is personal customer |
10107 |
TCKN value is not found for the customer |
10108 |
Transaction is being processed |
10109 |
account suspended |
10110 |
User is not payment capable on Zubizu. |
10111 |
EulaId is not valid |
10112 |
Application is not found for this Channel |
10113 |
Terms of Services not found for application |
10114 |
Merchant applicationId and request applicationId mismatch. |
10115 |
Submerchantkey is mandatory |
10116 |
Debit card registration is not allowed for this channel |
10117 |
Paycell card registration is not allowed for this channel |
10118 |
Paycell card deletion is not allowed for this channel |
10119 |
Loyalty Card Is Already Registered |
10120 |
You are not authorized to close the pre-authorization. |
10121 |
Not enough parameters were found for pre-authorization closing. |
10122 |
More than one match was found in the system with the submitted order number (orderId)! |
10123 |
Pre-authorization closing cannot be applied to the bank code and service url sent. |
10124 |
No virtual pos was found with the sent parameters. |
10126 |
System Error |
10127 |
Invalid Input Parameters |
10128 |
Insufficient funds |
10129 |
The id or signature parameter is missing. |
10130 |
Error signing business. |
10131 |
Business signing format is incorrect. |
10132 |
You can query up to the month specified in the maximum error message. |
10133 |
The maximum number of days specified in the error message can be interrogated. |
10134 |
Requests can be made for the maximum number of pages specified in the error message. |
10135 |
The date format should be 'yyyy-MM-dd HH: mm'. |
10136 |
The start and end date must be different. |
10137 |
The orderId and ticketId parameters cannot be used together. |
10138 |
The paymentResult parameter cannot be used with orderId or ticketId. |
10139 |
The id or signature parameter is missing. |
10140 |
Error signing business. |
10141 |
Business signing format is incorrect. |
10142 |
Bussines IP is restricted |
10143 |
Canceled is earlier |
10144 |
Transaction is irrevocable |
10145 |
User should be contractual account |
10146 |
User account is blocked |
10147 |
Citizenship number card account is do not match |
10148 |
Payment distribution records not found |
10149 |
Request is used. Each request must have a new ID |
10150 |
Not enough parameters to process list query. |
10151 |
Sending pos user information (posUserId) is mandatory. |
10152 |
Pos password information (posPassword) is mandatory. |
10153 |
Pos service connection information (serviceUrl) is mandatory. |
10154 |
Pos bank code information (vposBankCode) is required. |
10155 |
API Connection information is erroneous |
10156 |
Product number field is required. |
10157 |
ItemType field is required |
10158 |
Product number field is required. |
10159 |
itemQuantity field must be a numeric value |
10160 |
ConversationId parameter is empty |
10161 |
Customername parameter is empty |
10162 |
CustomerIpAdress parameter is empty |
10163 |
CitizenNo parameter is empty |
10164 |
ShippingAdres parameter is empty |
10165 |
ShippingCity parameter is empty |
10166 |
ShippingContactName parameter is empty |
10167 |
ShippingCountry parameter is empty |
10168 |
BillingAddress parameter is empty |
10169 |
BillingName parameter is empty |
10170 |
BillingCity parameter is empty |
10171 |
BillingCountry parameter is empty |
10172 |
PaymentRequest parameter is empty |
10173 |
Please check all parameters |
10174 |
OwnerName parameter is empty |
10175 |
Instalment parameter is empty |
10176 |
The card number field is invalid. |
10177 |
ApiKey information is incorrect |
10178 |
SecretKey information is incorrect |
10179 |
Authentication parameter is empty |
10180 |
Please check MobilePhone parameters |
10181 |
Mobile class is empty |
10182 |
Please check PaymentId parameters |
10183 |
PaymentCompanyId parameter is empty |
10184 |
No payment break record found for this business |
10185 |
You entered incorrect E-mail information. Please check your email and try again. |
10186 |
The county was sent blank |
10187 |
Name sent blank |
10188 |
Surname sent blank |
10189 |
Mail sent blank |
10190 |
Phone sent blank |
10191 |
Single transaction amount limit exceeded. |
10192 |
Daily same card transaction number limit was exceeded. |
10193 |
Daily member merchant transaction number limit was exceeded. |
10194 |
Daily member merchant transaction amount limit has been exceeded. |
10195 |
Monthly member merchant transaction amount limit has been exceeded. |
10196 |
Number of monthly merchant transactions has been exceeded. |
10197 |
Incorrect Merchant |
10198 |
Incorrect Merchant Key |
10199 |
Reference Number Previously Registered or 24 character limit exceeded. |
10200 |
Invalid Currency |
10201 |
IncorrectCard Name |
10202 |
Invalid CallbackUrl |
10203 |
invalid installment information |
10204 |
GUID length is invalid. |
10205 |
Order_ID can be up to 36 characters. |
10206 |
Credit card CVV length is invalid. There should be 3 digits. |
10207 |
The credit card year length is invalid. |
10208 |
The credit card expiration month length is invalid. |
10209 |
The IP format is invalid. |
10210 |
VirtualPOS_ID length is invalid. |
10211 |
Amount format is invalid. Do not use dots. Send a penny format with a comma. |
10212 |
The amount must not be less than or equal to 0. |
10213 |
Operation cannot be performed with the test user. |
10214 |
Amount format is invalid. It should be 2 digits after the comma. |
10215 |
Successful URL or Error URL cannot be empty. |
10216 |
GSM No must be numeric. |
10217 |
Please enter the complete credit card information. |
10218 |
Commission information not found. |
10219 |
The commission added to the total amount is incorrect. |
10220 |
Error calculating commission information to be cut. |
10221 |
The VirtualPOS Type is incorrect. |
10222 |
Error saving payment information. Repeat the process. |
10223 |
Failed to save Virtual POS Transaction. |
10224 |
No transaction information found. |
10225 |
In case of cancellation. |
10226 |
In case of transaction refund. |
10227 |
Return transaction is requested to be canceled. |
10228 |
Canceled action Requested to be returned. |
10229 |
Credit Card BIN code is incompatible with SanalPOS_ID. Incorrect VirtualPOS_ID is selected according to Credit Card brand. |
10230 |
The GUID does not match the Security object. |
10231 |
The amount to be canceled or refunded cannot be greater than the transaction amount. |
10232 |
Amount to be canceled is incorrect. |
10233 |
The status parameter cannot be empty. Please send CANCELLATION or REFUND. |
10234 |
Debit Card may not be used in installments or forbidden information. |
10235 |
The Refund Amount cannot be greater than the Refundable Amount. |
10236 |
The date range cannot be more than 7 days. |
10237 |
Test credit card can not be processed in real environment. |
10238 |
Card storage failed. |
10239 |
Card analysis failed. |
10240 |
Your cancellation / refund request could not be created. Please try again. |
10241 |
This request can be fraud. PAN (Credit Card Number) did not oversee fraud check. |
10242 |
POS günsonu hatasi 18/5000 POS end of day error Geri bildirim gönder Geçmiş Kaydedilenler Topluluk |
10243 |
Mobile Number Is Not Registered |
10244 |
This mobile phone is not registered in the system |
10245 |
It reached the daily payment limit with the number entered. Payment cannot be made. |
10246 |
Please submit ApiKey and SecretKey values in Headers. |
10248 |
Pre-authorization cannot be made for the selected payment method. |
10249 |
Pre-authorization closing cannot be done for the selected payment method. |
10250 |
Exceeded payment limit allowed on same IP address. |
10251 |
The payment method you want to transact with is not defined in your account. |
10252 |
Invalid ip address |
10253 |
The payment process could not be started. |
10254 |
Duplicate registration process. |
10255 |
|
10256 |
|
10257 |
Incorrect amount format. Expected value must be of type #.## |
10258 |
Customer phone number is not verified. |
10258 |
Gsm Number Verification Error. GSM number Citizen no It matched the number. |
20000 |
User information is not foud |
20001 |
Transaction not open session in |
20002 |
Could not complete operation.Please try again. |
20003 |
Credit Card Number not valid format |
20004 |
Transaction unauthorized and faulty card |
20005 |
3T security password is unsuccessful or transaction is canceled. |
20006 |
PIN is not safe. |
20007 |
Request is denied. |
20008 |
PIN number of trials is exceeded. |
20009 |
Cash limit is exceeded |
20010 |
Security breach |
20011 |
Card is to limited |
20012 |
Cash withdrawal limit exceed |
20013 |
Card holder for transaction is not allowed |
20014 |
PIN incorrect |
20015 |
Card is expiration date incorrect |
20016 |
Accumulation account is not found |
20017 |
Insufficient balance |
20018 |
Rejection |
20019 |
Account number is incorrect or invalid |
20020 |
Try again |
20021 |
General rejection |
20022 |
Special case.Call your bank |
20023 |
Card shooting process is successfully completed. |
20024 |
Online payment unable to create order registration.Try again. |
20025 |
Card number is not for installment appropriate process |
20026 |
Please monetary amount enter for transact |
20027 |
Bank is not active. Please your customer representative to contact. |
20028 |
Card number is invalid. If you card number is you think is valid, please your customer representative to contact. |
20029 |
3T authentication and payment process is failed. |
20030 |
Online payment process is failed.Please try again. |
20031 |
Critical Error! Card shooting process is successful.But is not completed recording. |
20032 |
Critical Warning! Card number security check from It did not pass. This card is can not action |
20033 |
With the amount entered amount entered instant transaction your limit is exceeds. Please more small enter amount or day transaction limit you are increase |
20034 |
With the amount entered daily transaction limit is exceeded. Please more small enter amount or monthly transaction limit you are increase |
20035 |
With the amount entered monthly transaction limit is exceeded. Please more small enter or monthly transaction limit you are increase. |
20036 |
Required field is missing |
20037 |
User information is incorrect |
20038 |
BIN number entered authority process do not found |
20039 |
You are not working time range. You can't trade now |
20040 |
You are not authorized select installment. |
20041 |
You have reached this card identified monthly limit. Please your customer representative for to increase to contact. |
20042 |
You are not authority cancellation and giving back. |
20043 |
Cancellation and refund order status is inappropriate |
20044 |
Your balance status cancellation and giving back order status is inappropriate |
20045 |
Citizenship number is not verified. |
20046 |
Cancellation refund is enter description to make transactions. |
20047 |
Online payment process failed. Please try again. |
20048 |
Order is completed successful |
20049 |
Order is unsuccessful |
20050 |
Order is not faund |
20051 |
No results |
20052 |
Payment failed |
20053 |
|
30000 |
Payment Process is not failed to cancel. Please your Teqpay manager to contact. |
30001 |
You defined payment method is not found |
30002 |
Your payment transaction is completed successful |
30003 |
Product information for payment process is not found |
30004 |
Please all related fields fill |
30005 |
Please card number is should be 16 character enter |
30006 |
Please cvv number enter correctly. |
30007 |
Unexpected error formed. Please your Teqpay manager to contact. |
50000 |
Your Transaction Could Not Be Completed. Please try again..! |
50001 |
Selected Bank Commission Rates have been updated successfully. |
50002 |
Please enter the installment rates numerically to process ..! |
50003 |
Your Black List Registration has been successfully completed. |
50004 |
The selected action has been removed from the black list. |
50005 |
Default Commission Rates Successfully Updated. |
50006 |
Please enter commission rates as a numerical value for trading. |
50007 |
Your Transaction Successfully Completed. |
50008 |
Installment Your active / passive transaction could not be completed. Please try again..! |
50009 |
Dealership Information Update Successfully Completed. |
50010 |
Your Dealer Information Update Could Not Be Completed. Please try again..! |
50011 |
Your IP Address has been successfully completed. |
50012 |
Please enter numerical / monetary value to trade ..! |
50013 |
The IP address entered is already registered in the system. |
50014 |
Dealer limit information has been updated successfully. |
50015 |
The new user has been added successfully. |
50016 |
Your Add User Failed to Complete. Please try again.. |
50017 |
This user has been registered in the system before. Please check your details |
50018 |
User Information Successfully Updated. |
50019 |
This mail address is defined by another user. please check your informations and try again later. |
50020 |
Dealer Authorities Updated Successfully |
50021 |
Selected Installment Operation Successfully Updated. |
50022 |
Please enter commission rates to be 0 or greater to trade. |
50023 |
Your IP Address Information has been successfully updated. |
50024 |
Commission Type Successfully Updated. |
50025 |
Undefined transaction type input detected. Please select a valid transaction type |
50026 |
Iyzico Market Place Integration has been successfully completed. However, the registration of the relevant dealer's table could not be made. Please register manually ..! |
50027 |
Iyzico Market Place Integration Process Completed Successfully. |
50028 |
You are not authorized to perform this operation ..! |
50029 |
IP Address Control Successfully Updated. |
50030 |
IP Address Control Failed to Update. Please Try Again ..! |
50031 |
Private Bank / Pos Information has been successfully registered. |
50032 |
The Bank / Pos information you are trying to register is already registered in the system. Re-registration is not possible ..! |
50033 |
Routing to Card Bank in Single Shot Operation Updated. |
50034 |
Card Type was directed to the selected bank successfully. |
50035 |
Your installment transaction could not be updated as Active / Passive. Please try again. |
50036 |
The number of installments entered is not supported by the payment method to be processed. |
50037 |
Your Adding IP Address Failed to Complete. Please try again..! |
50038 |
Lütfen gerekli alanları doldurunuz..! |
50039 |
Sorry! Your Commission Type Update could not be completed. Please try again..! |
50040 |
Money Transfer Type Updated Successfully. |
50041 |
Sorry! Your Money Transfer Type Update could not be completed. Please try again..! |
50042 |
The e - mail information entered is not in the appropriate format. Please check and try again. |
50043 |
Sorry! The user is already registered with a dealer. |
50044 |
The payment service downstream user has been successfully created. |
50045 |
Sorry! The payment service is not activated for the dealer. |
50046 |
Critical Error! Failed to Create Standard Installment and Bank List. Please add manually! |
50047 |
Critical Error! Could not create Default Limit Amounts. Please add manually! |
50048 |
Critical Error! Failed to Create Dealer User. Please add manually! |
50049 |
Critical Error! Default Failed to create commissions. Please add manually! |
50050 |
Critical Error! Default Could not create authorization. Please add manually! |
50051 |
Your new dealer registration process has been completed successfully. |
50052 |
New Dealer Registration Failed to Complete. Please try again..! |
50053 |
City Info Could Not Be Listed. |
50054 |
Town Information Could Not Be Listed. |
50055 |
The dealer you are trying to register is already registered in the system. Please check your details. |
50056 |
The personal information entered does not match the identity information. Please check and try again. |
50057 |
Please enter a value less than 100 to set a percentage discount. |
50058 |
Please enter the value to be 0 or greater to process. |
50059 |
Please enter commission rates between 0 and 100 for trading. |
50060 |
Commission Rates Successfully Updated. |
50061 |
Please enter your e-mail address to proceed. |
50062 |
Password Reset Link has been sent to your e-mail address. |
50063 |
There is no active user for the e-mail address you entered. |
50064 |
Failed to send reset link to email address. Please try again. If you have the same problem, please contact your customer representative ..! |
50065 |
Your operation could not be completed. Please verify that you are not a robot ..! |
50066 |
Please enter a valid date range to process. |
50067 |
The date range entered cannot be more than 30 days. |
50068 |
E-mail or password entered is incorrect. Please try again. |
50069 |
Please enter your E-mail and Password to log in. |
50070 |
Your membership is blocked by the system. Please contact your Customer Representative for more information ..! |
50071 |
Your Mobile Verification Code Failed. Please try again. |
50072 |
Your account is inactive. Please contact your system administrator ..! |
50073 |
An unexpected error was encountered while redirecting the user to the required password change screen. Please contact your system administrator ..! |
50074 |
Please enter a value greater than 0 in the discount amount field to trade. |
50075 |
Please enter a value less than 100 to set a percentage discount. |
50076 |
Please enter the value to be 0 or greater to process. |
50077 |
Invalid operation attempt. |
50078 |
Selected Payment Institution Information Has Been Updated Successfully. |
50079 |
You are trying to make undefined Commission Update Process. |
50080 |
Please enter the transfer amount as a value greater than zero. |
50081 |
Please enter the transfer amount as a numeric value. |
50082 |
Please fill in the transfer amount field and try again. |
50083 |
Please make sure that the IBAN field is 26 characters. |
50084 |
Please enter a valid date range to receive reports. |
50085 |
No report data was found for the selected parameters. |
50086 |
The selected date range cannot be more than 30 days. |
50087 |
Your Money Transfer Successfully Completed. |
50088 |
Your IBAN update has been Successfully Completed. |
50089 |
An unexpected error has occurred. Please try again..! |
50090 |
The length of the message content or subject is not enough. Please try again..! |
50091 |
Your message has been successfully deleted. |
50092 |
Your message has been sent successfully. |
50093 |
You are not authorized to send messages. |
50094 |
New notification for dealers has been published successfully. |
50095 |
The selected notification process was updated successfully. |
50096 |
The status information of the selected notification has been successfully updated. |
50097 |
The transaction report for the parameters you selected could not be found. |
50098 |
Your Manual Refund has been Successfully Completed. |
50099 |
Your Card Refund has been successfully completed. |
50100 |
The related card has been added to the black list successfully. |
50101 |
Record of Spending Objection for the Transaction was Successfully Done. |
50102 |
Operation Canceled Successfully. |
50103 |
Your cancellation failed by the Bank.Please try again ..! |
50104 |
Your transaction cannot be resumed because the transaction information could not be reached. Please try again later..! |
50105 |
Your return to the card has failed by the Bank. Please try again ..! |
50106 |
Your return to the card has failed on the Bank side. Please try again ..! |
50107 |
The operation could not be completed. The process has already been blacklisted. |
50108 |
Transaction Returned Successfully. |
50109 |
Sorry! Spending Objection cannot be generated for the same day transaction. |
50110 |
Your transaction has been successfully assigned to the Suspicious Transactions category. |
50111 |
Suspicious Transaction Returned to Customer's Card Successfully. |
50112 |
The transaction failed because the dealer did not have sufficient balance. |
50113 |
An unexpected error has occurred. Please try again later. |
50114 |
The order failed to receive the order information to be processed. |
50115 |
The transaction failed because the cancellation / refund form of the payment service could not be found. |
50116 |
The procedure was successfully performed. However, an error was encountered while registering the database. Please correct it manually. |
50117 |
The password reset link has already been used. |
50118 |
Your password reset has been successfully completed. |
50119 |
Please enter your password with a minimum of 7 and a maximum of 10 characters. |
50120 |
Passwords entered do not match. Please check and try again. |
50121 |
The password entered cannot be the same as your last 4 passwords. |
50122 |
No transactions were found for the reference number ..! |
50123 |
Please enter the Verification Code sent as sms to process. |
50124 |
The Verification Code you entered is incorrect. Please check and try again..! |
50125 |
Your User Information Update Successfully Completed. |
50126 |
Your User Information Update Could Not Be Completed. Please try again..! |
50127 |
Could not list user information. |
50128 |
Please check that the password you entered is between 7 and 10 characters long. |
50129 |
User Password Successfully Updated. |
50130 |
Your User Registration has been successfully completed. |
50131 |
User Registration Failed to Complete. Please try again..! |
50132 |
Unable to display user list. |
50133 |
The user you are trying to log in to is already registered. Please check your details. |
50134 |
Please note that your password must contain at least 7 characters and contain at least 1 upper case, 1 lower case, 1 number and symbol. (Ex: Password123 *) |
50135 |
The credit card number is not in valid format. |
50136 |
The user is not authorized to perform this operation. (Card information is incorrect) |
50137 |
3D security password failed or operation aborted. |
50138 |
Unsecured PIN |
50139 |
Request denied |
50140 |
Pin attempts exceeded |
50141 |
Cash frequency limit exceeded |
50142 |
Security breach |
50143 |
Restricted card |
50144 |
Cash withdrawal limit exceeded / daily limit exceeded |
50145 |
Cardholder is not allowed to process |
50146 |
incorrect pin |
50147 |
Card expiration date is incorrect. |
50148 |
No spool accounts |
50149 |
General Rejection |
50150 |
Incorrect invalid account number |
50151 |
Try again |
50152 |
Call your exception bank |
50153 |
Card shooting was successfully completed. |
50154 |
Failed to create Online Payment order record. Please try again. |
50155 |
The card number entered is not suitable for installment. |
50156 |
Please enter a monetary Amount to trade. |
50157 |
The bank to be processed is not active. Please contact your customer representative. |
50158 |
The entered card number is not valid. If you think your card number is valid, please contact your customer representative. |
50159 |
3D Authentication and Payment Failed. |
50160 |
Online Payment Failed. Please try again. |
50161 |
Critical Error! Card Capture Was Successful, but Registration Was Not Completed. Please contact your customer representative. |
50162 |
Critical Warning! The Card Number entered failed Security Check. This Card can not be processed. |
50163 |
The amount entered exceeds your current transaction limit. Please enter a smaller amount or increase your instant trading limit. |
50164 |
You are exceeding your daily transaction limit with the amount entered. Please enter a smaller amount or increase your daily transaction limit. |
50165 |
You are exceeding your monthly transaction limit with the amount entered. Please enter a smaller amount or increase your monthly transaction limit. |
50166 |
Incorrect User Information |
50167 |
You are not authorized to make transactions with the entered BIN number. |
50168 |
You are out of working time intervals. You can't trade now. |
50169 |
You are not authorized to make transactions with the selected installment. |
50170 |
You have reached the monthly limit for this card. Please contact your customer representative to increase your transaction limit. |
50171 |
You are not authorized to cancel / refund. |
50172 |
Order status is not eligible for cancellation / refund. |
50173 |
The entered ID number could not be verified. |
50174 |
İşlem yapmak için İptal-İade açıklandı giriniz. (En az 3 karakter) |
50175 |
Please enter a valid IP address to process ..! |
50176 |
Your password has been successfully updated. |
50177 |
The new passwords entered do not match. Please check and try again..! |
50178 |
Your new password must be at least 7 characters. |
50179 |
You have entered an incorrect ID number. Please check and try again. |
50180 |
You entered incorrect E-mail information. Please check your email and try again. |
50181 |
There was an error during your verification. Please try again..! |
50182 |
Your membership is blocked by the system. Please contact your system administrator ..! |
50183 |
Your Mobile Verification Code Failed. Please try again. |
50184 |
Your user account is inactive. Please contact your system administrator ..! |
50185 |
You cannot log in because the IP address is not defined. |
50186 |
The user information of the selected company could not be reached and your transaction could not be completed ..! |
50187 |
Your Money Submission Successfully Completed. |
50188 |
Please select a transaction to send money ..! |
50189 |
Your Money Submission could not be completed. Please try again..! |
50190 |
Money Submission Completed. However, some transactions failed to send money ..! |
50191 |
CRITICAL WARNING: Your Money Submission Successfully Completed. However, the Money Transfer Table could not be updated. Please Contact Your Technical Team ..! |
50192 |
No records found for trading. |
50193 |
Unable to Continue Operation. Money Transfer Initial Registration Failed. Please try again..! |
50194 |
Unable to Continue Operation. The Transaction has been canceled by the System because the Expenditure Amount of the Dealer is more than the Amount to be Transferred |
50195 |
There was an error marking all messages as read. |
50196 |
Transaction Successful |
50197 |
Insufficient Balance |
50198 |
Order status is not eligible for cancellation / refund. |
50199 |
Sorry! Dealer does not have enough balance to cancel / refund. |
50200 |
Logo added successfully |
50201 |
The file size cannot be larger than 100 KB. |
50202 |
The file format must be "png, jpg, jpeg". |
50203 |
The payment service downstream user has already been activated. |
50240 |
Your transaction cannot be completed because the dealer status information is passive. |
50241 |
The password reset Link has been sent to your email address to complete the unblocking process. |
50242 |
Your transition process was initiated successfully. |
50243 |
Merchant parameter is empty |
50244 |
Account information was successfully updated. |
50245 |
Failed to update account information. |
50246 |
IPN information has been successfully updated. |
50247 |
IPN information could not be updated. Please try again. |
50248 |
Please enter the IPN address. |
50254 |