Mazooma Error Codes
When submitting a payin or payout transaction, there are a number of errors that may result in a transaction failure.
API error codes
Mazooma APIs use HTTP response codes to indicate the success or failure of an API request. Examples of issues that cause API errors include authentication failures, malformed JSON, invalid data types and sizes, and missing or invalid Merchant details.
| Error Code | Description |
|---|---|
| S001 | Product must be specified. |
| S002 | Invalid country format. |
| S003 | Invalid transaction region. |
| S004 | Customer info must be specified. |
| S005 | Invalid Merchant ID. |
| S006 | Invalid Merchant user ID. |
| S007 | Invalid Merchant transaction ID. |
| S008 | Date of birth not specified. |
| S009 | Customer type not specified. |
| S010 | Recipient not specified. |
| S011 | Contact info not specified. |
| S012 | Contact name type not specified. |
| S013 | Contact name not specified. |
| S014 | Contact address not specified. |
| S015 | Contact region not specified. |
| S016 | Contact city not specified. |
| S017 | Contact postal or zip code not specified. |
| S018 | Full name not specified. |
| S019 | First name not specified. |
| S020 | Last name not specified. |
| S021 | Bank info not specified. |
| S022 | Invalid transaction amount. |
| S023 | Invalid currency. |
| S024 | Return URL not specified. |
| S025 | Report search condition not specified. |
| S026 | Report query type not specified. |
| S027 | Report output type not specified. |
| S028 | Transaction start time for report not specified. |
| S029 | Transaction end time for report not specified. |
| S030 | Merchant info not specified. |
| S031 | Bank token not specified. |
| S032 | Bank routing number not specified. |
| S033 | Bank account number not specified. |
| S034 | Bank account type not specified. |
| S098 | The JSON message is invalid. |
| S099 | The request is invalid. |
| S500 | Unhandled internal system error. |
| S501 | Unsupported service. |
| S10001 | Client ID is required. |
| S10002 | App ID is required. |
| S10003 | Token is required. |
| S10004 | No longer authorized to access the service. |
| S10005 | Missing required scope. |
| S10006 | Client ID mismatched with the Merchant. |
| S10007 | Product is not in accessing scope. |
| P100 | No gateway Merchant mapping found. |
| P101 | Failed to get transaction status. |
| P102 | Failed to create pre-transaction. |
| P103 | No connector available for the product. |
| P104 | Failed to enqueue transactions. |
| P105 | Inconsistent transaction. |
| P106 | Duplicate transaction. |
| P107 | Failed to get transaction batch info. |
| P108 | Failed to get transaction return info. |
| P109 | Failed to get Merchant’s encryption key. |
| P110 | Not a supported country code. |
| P111 | Not a supported product. |
| P112 | Failed to make a direct transaction. |
| P113 | No password found for the Merchant. |
| P200 | Authorization service unavailable. |
| P300 | Unable to decrypt message. |
| P301 | Bad decryption key. |
| P302 | Cannot find decryption key. |
| P401 | Not authorized for request. |
| P900 | Not all rows were refreshed in replica. |
| P901 | Multiple results returned for select exactly one. |
| P902 | Access to replica table data using invalid identifier. |
| P1000 | Field validation failed. |
| P1001 | Country not specified as a valid ISO code. |
| P1002 | Language not specified or invalid. |
| P1003 | Currency not specified or invalid. |
| P1004 | Invalid language. |
| P1005 | Bank information details missing or invalid. |
| P1006 | Customer details missing or invalid. |
| P1007 | Person details missing or invalid. |
| P1008 | Transaction details missing or invalid. |
| P1009 | Text contains invalid characters. |
| P1010 | Product Merchant is invalid. |
| P1011 | Account type is invalid. |
| P40001 | Authentication failed |
| P50000 | A non-recoverable exception occurred. |
Interactive transaction error codes
Interactive transaction errors are caused by missing or invalid parameters in the payin request. Note that it’s possible for a request parameter to be considered valid by the API gateway, but not valid for a specific Mazooma product integration. For example, a currency code that is not valid for your Mazooma product.
For example, the Mazooma API gateway requires that a currency parameter value is a valid 3-digit ISO 4217 currency code, such as USD or CAD. However, your Mazooma product may require that the currency parameter value must be USD. In this case, a parameter value of CAD would not cause an API gateway error, but would cause a payin request validation error.
The errors described below indicate a failed interactive payin transaction.
| Code | Description |
|---|---|
| V003 | Invalid Merchant account ID. |
| V004 | Merchant account authorization failed. |
| V005 | Invalid or missing transaction type. |
| V006 | Invalid or missing Merchant transaction number. |
| V007 | Duplicate Merchant transaction number. |
| V008 | Invalid or missing transaction amount. |
| V009 | Invalid or missing currency code. |
| V010 | Invalid or missing first name. |
| V012 | Invalid or missing last name. |
| V013 | Invalid address. |
| V014 | Invalid city. |
| V015 | Invalid or missing state code. |
| V016 | Invalid or missing country code. |
| V017 | Invalid or missing zip code. |
| V018 | Invalid home phone number. |
| V019 | Invalid or missing transaction state code. |
| V020 | Not an active transaction state code. |
| V023 | Invalid date of birth. |
| V024 | Invalid or missing financial institution account type. |
| V026 | Invalid or missing financial institution ABA number. |
| V027 | Invalid or missing financial institution account number. |
| V041 | Invalid or missing Merchant-assigned Consumer user ID. |
| V042 | Invalid or missing Consumer email address. |
| V043 | Invalid Merchant sub account ID. |
| V047 | Invalid or missing return URL. |
| V048 | Invalid or missing local date time. |
| V120 | System error. |
| 1 | Failed IP Validation. |
| 2 | Suspicious or fraudulent payment history by the Consumer. |
| 4 | Transaction amount exceeds the Consumer’s limit. |
| 7 | Maximum log in attempts reached. |
| 9 | The Consumer cancels the transaction after financial institution account verification. |
| 13 | Risk management subsystem rejects the transaction. |
| 14 | Negative information on the identity. |
| 15 | Mismatch with Merchant info. |
| 16 | Insufficient funds to cover the transaction. |
| 17 | Cross-currency is not supported. |
| 27 | Consumer abandoned transaction. |
| 98 | Generic error. |
| 99 | Consumer opt-out. |
| 101 | Invalid routing number. |
| 102 | Financial institution account validation failed (ABA number, account number, or account type mismatch). |
| 103 | Consumer opted out after unsuccessful log in attempt. |
| 105 | Cosumer online financial institution account error (account blocked, password reset, etc.). |
| 106 | Bank website is unavailable. |
| 107 | No valid bank account available. |
| 108 | Invalid token. |
| 109 | Token blocked. |
Direct transaction error codes
The errors described below may be included in the notification for a failed direct transaction.
| Code | Description |
|---|---|
| E002 | System error. |
| E003 | Invalid data size of Merchant account ID. |
| E004 | Merchant account authorization failed. |
| E005 | Invalid transaction type. |
| E006 | Invalid Merchant transaction number. |
| E007 | Duplicate Merchant transaction number. |
| E008 | Invalid transaction amount. |
| E009 | Invalid currency code. |
| E010 | Invalid size of first name. |
| E012 | Invalid size of last name. |
| E013 | Invalid address. |
| E014 | Invalid data size of the city code. |
| E015 | Invalid state code. |
| E016 | Invalid country code. |
| E017 | Invalid zip code. |
| E018 | Invalid home phone number. |
| E023 | Invalid date of birth. |
| E024 | Invalid financial institution account type. |
| E026 | Invalid financial institution ABA number. |
| E027 | Invalid financial institution account number. |
| E029 | Invalid originator IP. |
| E030 | Invalid HTTP request. |
| E031 | Invalid HTTP content. |
| E032 | System error. |
| E033 | No active processor account for the Merchant. |
| E034 | System error. |
| E035 | System error. |
| E036 | System error. |
| E037 | System error. |
| E038 | Processing transaction failed / blocked. |
| E040 | Credit transaction declined because the daily credit limit is exceeded. |
| E041 | Invalid or missing Merchant-assigned Consumer user ID. |
| E050 | Invalid or missing transaction state code. |
| E051 | Not an active transaction state code. |
| E098 | Generic error. |
| E108 | Invalid token. |
| E109 | Token blocked. |
| E182 | Over transaction limits. |
| E201 | Fraudulent or suspicious financial institution account |
| E202 | Fraudulent or suspicious identity. |
| E203 | Fraudulent or suspicious transaction pattern. |
| E301 | Failed transaction velocity check. |