Parallex Pay Status Code

Parallex Pay uses conventional HTTP response codes to indicate the success or failure of an API request. In general: Codes in the 2xx range indicate success. Codes in the Sxx range indicate an error that failed given the information provided (e.g., a required parameter was omitted, a charge failed, etc.). The code S12 indicates failed transactions and is extended in other failed response codes with prefix SM_.

Http Status Code Summary

Code
Description

200 - Ok

Everything worked as expected.

400 - Bad request

The request was unacceptable, often due to missing a required parameter.

401 - Invalid merchant key provided

No valid API key provided.

402 - Request failed

The parameters were valid but the request failed.

404 - Not found

The requested resource is not found.

500-504 - Internal Server Error

Something went wrong on Parallex Pay's end.

Sabi Status Code Summary

Code
Description

00

Successful

S0

Your transaction timed out. Please check status shortly

S1

Invalid credentials

S2

Invalid amount

S3

Transaction not permitted by merchant

S4

Invalid currency

S5

Invalid/Missing parameters

S6

Invalid country

S7

Generic error occurred

S10

Null/Missing authentication code

S11

Unable to connect to destination

S12

Transaction Failed

S13

Invalid payout type

S14

Transaction reference must be unique

S15

Invalid ID type

S404

No data found

S20

Transaction is pending

S22

Card token generated

S12-15

Failure declined (no such issuer)

SM_2

Transaction declined

SM_01

Refer to card issuer

SM_02

Refer to card issuer's special conditions

SM_03

Invalid merchant

SM_04

Pick up card

SM_05

Do not honor

SM_06

Error

SM_07

Pick up card, special condition

SM_09

Request in progress

SM_10

Approved for partial amount

SM_11

Approved VIP

SM_12

Invalid transaction

SM_13

Invalid amount

SM_14

Invalid card number

SM_14_1

Invalid card cvv

SM_14_2

Invalid card expiry

SM_15

No such issuer

SM_16

Update Track #3

SM_17

Customer cancellation

SM_18

Customer dispute

SM_19

Re-enter transaction

SM_20

Invalid response

SM_21

No action taken

SM_22

Suspected malfunction

SM_23

Unacceptable transaction fee

SM_24

File update not supported by receiver

SM_25

Unable to locate record on file

SM_26

Duplicate file update record, old record replaced

SM_27

File update field edit error

SM_28

File update file locked out

SM_29

File update not successful, contact acquirer

SM_30

Format error

SM_31

Bank not supported by switch

SM_32

Completed partially

SM_33

Expired card

SM_34

Suspected fraud

SM_35

Card acceptor contact acquirer

SM_36

Restricted card

SM_37

Card acceptor call acquirer security

SM_38

Allowable PIN tries exceeded

SM_39

No credit account

SM_40

Request function not supported

SM_41

Lost card

SM_42

No universal account

SM_43

Stolen card, pick up

SM_44

No investment account

SM_51

Not sufficient funds

SM_52

No cheque account

SM_53

No savings account

SM_54

Expired card

SM_55

Incorrect PIN

SM_56

No card record

SM_57

Transaction not permitted to card holder

SM_58

Transaction not permitted to acquirer

SM_59

Suspected fraud

SM_60

Card acceptor contact acquirer

SM_61

Exceeds withdrawal amount limits

SM_62

Restricted card

SM_63

Security violation

SM_64

Original amount incorrect

SM_65

Exceeds withdrawal frequency limit

SM_66

Card acceptor call acquirer's security department

SM_67

Hard capture (requires that the card be picked up at ATM)

SM_68

Response received too late

SM_7

Payment server processing error

SM_75

Allowable number of PIN tries exceeded

SM_8

Transaction Declined - Transaction Type not supported

SM_81

Reserved for private use

SM_9

Bank declined transaction (Do not contact bank)

SM_90

Cut-off is in process (switch ending a day's business and starting the next. Transaction can ne sent again in a few minutes

SM_91

Issuer or switch inoperative

SM_92

Financial Institution or intermediate network facility cannot be found for routing

SM_93

Transaction cannot be completed violation of law

SM_94

Duplicate transaction

SM_95

Reconcile Error

SM_96

System Malfunction

SM_97

Advises that reconciliation totals have been reset

SM_98

MAC error

SM_99

Reserved for National Use

SM_A

Transaction Aborted

SM_B

Transaction Blocked

SM_C

Transaction Cancelled

SM_D

Deferred Transaction

SM_E

Transaction Declined - Refer to card issuer

SM_F

3D secure authentication failed

SM_I

Card security code failed

SM_L

Shopping transaction locked

SM_N

Cardholder is not enrolled in 3D secure

SM_P

Transaction is pending

SM_R

Retry limits exceeded transaction not processed

SM_T

Address verification failed

SM_U

Card security code failed

SM_V

Address verification and card security code failed

SMV_U

The verification was unable to be completed. This can be caused by network or system failures

SMV_T

The cardholder session timed out and the cardholder's browser never returned from the issuer site

SMV_S

The signature on the response received from the issuer could not be validated

SMV_P

Error receiving input from issuer

SMV_N

Verification failed

SMV_M

The cardholder is not enrolled

SMV_I

Internal error

SMV_F

An error exists in the request format from the merchant

SMV_E

The cardholder is not enrolled

SMV_D

Error communicating with the directory server

SMV_C

Card brand not supported

SMV_A

Authentication of Merchant ID and Password to the directory failed

INP

Transaction in progress

INP2

Transaction is in progress

X23

Transaction Expired

SM_X23

Sorry your transaction has expired, please try again

S24

Invalid network

S25

Sorry we could not complete your transaction. Please try again

S26

Sorry name validation failed. Please try again.

S18

Transaction reference must be unique

S19

Validation Failed, Check Amount or Currency

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