Error Codes

Returned when the access token is invalid or missing.

Returned when the access token is valid but does not have the required permissions.

Returned when the request failed due to a client error.

Returned when a server error occurs.

Invoice not found, or is not in the correct state to receive payments.

Provider is unavailable, disabled or doesn't support payment flow.

A pending provider payment already exists for this invoice.

An error occurred while processing your request. Try again in a little bit.

Invalid card details. Please enter a valid card number and CVC.

Card was declined for unknown reasons. Please use a different card or try again later.

Transaction not allowed. Card does not support this type of purchase.

Transaction failed because the issuing bank couldn't process it. Try again later or use a different card.

An error occurred while processing your request. Try again in a little bit.

The issuer has declined the transaction. Call the issuing bank for assistance or use a different card.

Insufficient funds. Please add more funds to your account or use a different card.

Card was declined for making repeated attempts too frequently or exceeding its limit.

Invalid CVC. Please enter a valid CVC.

Invalid address. Please enter a valid address.