Kushki Error Catalog

Response Code Response Text (English) Response Text (Spanish) Description
000 APPROVAL TRANSACCIÓN APROBADA Transaction is approved.
004 INVALID ACCOUNT DATA INFO INFORMACIÓN DE CUENTA NO VÁLIDA If any card details is invalid, then this error occurs.
005 INVALID ACCOUNT NUMBER NÚMERO DE CUENTA NO VÁLIDO If account number (Card Number) is not valid, then this error occurs.
006 PROCESSOR DECLINED TRANSACCIÓN RECHAZADA When the transaction is declined from the processor, then this error occurs. Comes with different sets of messages depending on the error.
007 INVALID CVV2 CVC NO VÁLIDO If the card CVV is not valid, then this error occurs.
008 INVALID PIN NUMBER NÚMERO DE PIN NO VALIDO When the debit pin number is not valid, then this error occurs.
017 INVALID CARD TARJETA NO VÁLIDA When the card number is not valid, then this error occurs.
018 CARD EXPIRED TARJETA VENCIDA When a expired card is used, then this error occurs.
019 INSUFFICIENT FUNDS FOR REFUND FONDOS INSUFICIENTES PARA REMBOLSOS When the refund transaction comes with more amount than the charge transaction, then this error occurs.
021 CARD NOT SUPPORTED TARJETA NO COMPATIBLE When the card bin ranges are restricted for a particular merchant and when a transaction comes with that bin card, then this error occurs. (Not in case of Kushki)
022 CARD TYPE NOT SUPPORTED BY MRC TIPO DE TARJETA NO COMPATIBLE POR MRC When the card type is disabled in the store setup and if the transaction comes with that card, then this error occurs.
023 INVALID EXPIRY DATE FECHA DE EXPIRACIÓN NO VÁLIDA When the expiry date is invalid, then this error occurs.
201 INVALID MERCHANT ID ID DE COMERCIO NO VÁLIDO When the merchant ID is invalid, then this error occurs.
202 INVALID TRANSACTION TYPE TIPO DE TRANSACCIÓN NO VÁLIDO When the transaction type in not valid, then this error occurs.
203 INVALID TRANSACTION AMOUNT MONTO DE TRANSACCIÓN NO VÁLIDO When the transaction amount is invalid, then this error occurs.
205 INVALID CURRENCY CODE TIPO DE MONEDA NO VÁLIDA Whem the transaction currency code is invalid, then this error occurs.
207 INVALID ORIGINAL TRANS ID ID DE TRANSACCIÓN NO VÁLIDO When the transaction ticket number is invalid, then this error occurs.
211 INVALID REQUEST SOLICITUD NO VÁLIDA If the request is not in proper format eg. Unencrypted, Invalid JSON
212 INVALID ENCRYPTED INFO INFORMACIÓN ENCRIPTADA NO VÁLIDA When the encrypted request is not valid, then this error occurs.
215 MRC DO NOT HAVE PERMISSION EL COMERCION NO TIENE PERMISO PARA PROCESAR UNA TRANSACCIÓN When we disable a transaction from the store setup, then this error occurs.
216 TRANSACTION ALREADY REFUND TRANSACCIÓN REEMBOLSADA When a refund transaction occurs after it is already refunded, then this error occurs.
219 AMOUNT IS ZERO EL MONTO ES ZERO When the amount is zero in request, this error occurs.
220 TRANS AMT MIS MATCH MONTO DE LA TRANSACCIÓN ES DIFERENTE AL MONTO DE LA VENTA INICIAL When the transaction amount in token, sale and void transactions does match, then this error occurs.
222 TRANSACTION NOT FOUND TRANSACCIÓN NO ENCONTRADA When the transaction ticket number is not found in our database then this error occurs.
223 TRANSACTION NOT SUPPORTED TRANSACCIÓN NO SOPORTADA When the transaction is not supported by either Kushki or processor, then this error occurs
225 INVALID TRANS TYPE TIPO DE TRANSACCIÓN NO VÁLIDO When the transaction type in not valid, then this error occurs.
226 CC PROCESSOR NOT ASSIGNED PROCESADOR CC NO ASIGNADO When credit processor is ot assigned to the merchant at the time of store setup, then this error occurs.
227 GC PROCESSOR NOT ASSIGNED PROCESADOR GC NO ASIGNADO When a processor is not assigned to the merchant at the time of store setup, then this error occurs. (Not in case of Kushki)
228 PROCESSOR NOT REACHABLE PROCESADOR INALCANZABLE When we are unable to connect to the processor, then this error occurs.
229 TRANS NOT SUPPORTED BY MERCHANT EL COMERCIO NO SOPORTA LA TRANSACCIÓN When the transaction is not supported by the merchant, then this error occurs.
231 VOID OF SALE NOT ALLOWED ANULACIÓN DE VENTA NO PERMITIDA When a void of a sale transaction is performed after refunding the same sale transaction, then this error occurs.
238 TRANSACTION ALREADY VOIDED TRANSACCÓN ANULADA When a void of already voided transaction is performed, then this error occurs.
277 INVALID LANGUAGE INDICATOR IDICADOR DE IDIOMA NO VÁLIDO When language indicator is invalid, then this error occurs.
297 INVALID TICKET NUMBER TICKET DE AURUSPAY NO VÁLIDO When the ticket number is not entered properly in the request, then this error occurs.
322 TRANSACTION NOT ALLOWED TRANSACCIÓN NO PERMITIDA When atransaction is not allowed by a merchant, then this error occurs.
478 SERVER UNAVAILABLE SERVIDOR NO DISPONIBLE When there is some connectivity issue with the server, then this error occurs.
577 INVALID TRANSACTION TOKEN EL TOKEN DE LA TRANSACCIÓN NO ES VÁLIDO When the transaction token is invalid or doesn’t exist in database, then this error occurs.
578 TRANSACTION TOKEN IS EXPIRED EL TOKEN DE LA TRANSACCIÓN HA EXPIRADO When the transaction is tried after 30 min of token transaction or when the transaction token is reused for a different transaction, then this error occurs.
579 TRANSACTION DECLINED TRANSACCIÓN RECHAZADA When we are unable to process the request, then this error occurs.
597 NO RESPONSE FROM PROCESSOR NO HAY RESPUESTA DEL PROCESADOR When we don’t recive any response from the processor, then this error occurs.
701 TRANSACTION TOKEN IS REQUIRED EL TOKEN DE LA TRANSACCIÓN ES REQUERIDO When the transaction token is not given in the sale transaction, then this error occurs.
702 INVALID TRANSACTION AMOUNT EL MONTO DE LA TRANSACCIÓN NO ES VÁLIDO When invalid amount is entered, then this error occurs.
703 TRANSACTION AMOUNT IS REQUIRED EL MONTO DE LA TRANSACCIÓN ES REQUERIDO When transaction amount is not entered, then this error occurs.
704 INVALID TRANSACTION TICKET NUMBER EL NÚMERO DE TICKET DE LA TRANSACCIÓN NO ES VÁLIDO When an invalid ticket number is entered, then this error occurs.
705 TRANSACTION TICKET NUMBER IS REQUIRED EL NÚMERO DE TICKET DE LA TRANSACCIÓN ES REQUERIDO When the ticket number is not entered, then this error occurs.
706 MONTH IS REQUIRED LA CANTIDAD DE MESES ES REQUERIDA When the number of months is not entered in the deferred transaction, then this error occurs.
707 INVALID MONTHS LA CANTIDAD DE MESES NO ES VÁLIDA When an invalid number of months is entered in the deffered transaction, then this error occurs.
708 RATE OF INTEREST IS REQUIRED LA TASA DE INTERÉS ES REQUERIDA When the rate of interest is not entered in the deferred transaction, then this error occurs.
709 INVALID RATE OF INTEREST LA TASA DE INTERÉS NO ES VÁLIDA When invalid rate of interest is entered in the deferred transaction, then this error occurs.
710 MERCHANT NOT FOUND EL COMERCIANTE NO HA SIDO ENCONTRADO When the merchant is not found, then this error occurs.
886 REMEMBER_ME IS REQUIRED EL CAMPO “REMEMBER_ME” ES OBLIGATORIO When remember_me parameter is not entered in the token request, then this error occurs.
887 REMEMBER_ME IS INVALID EL CAMPO “REMEMBER_ME” NO ES VÁLIDO When invalid remember_me parameter is entered in the token request, then this error occurs.
890 DATA NOT FOUND DATOS NO ENCONTRADOS When there is no data for the cookie, then this error occurs.
891 CARD PRESENT FLAG IS REQUIRED EL CAMPO “CARD_PRESENT” ES OBLIGATORIO When card_present parameter is not entered in the token request, then this error occurs.
892 CARD PRESENT FLAG IS INVALID EL CAMPO “CARD_PRESENT” NO ES VÁLIDO When invalid card_present parameter is entered in the token request, then this error occurs.
893 DEFERRED FLAG IS REQUIRED EL CAMPO “DEFERRED_PAYMENT” ES OBLIGATORIO When deffered_payment paramenter is not entered in the token request, then this error occurs.
894 DEFERRED FLAG IS INVALID EL CAMPO “DEFERRED_PAYMENT” NO ES VÁLIDO When invalid deferred_payment paramenter is entered in the token request, then this error occurs.
1000 CARD TOKEN ID REQUIRED EL ID DE LA TARJETA ES REQUERIDA When card token is not entered, then this error occurs.
1001 INVALID CARD TOKEN EL TOKEN DE LA TARJETA NO ES VÁLIDO When card token entered is not valid, then this error occurs.
1002 CUSTOMER FIRST NAME IS REQUIRED EL NOMBRE DEL CONSUMIDOR ES REQUERIDO When customer first name is not entered, then this error occurs.
1003 INVALID CUSTOMER FIRST NAME EL NOMBRE DEL CONSUMIDOR NO ES VÁLIDO When customer first name entered is not valid, then this error occurs.
1004 CUSTOMER LAST NAME IS REQUIRED EL APELLIDO DEL CONSUMIDOR ES REQUERIDO When customer last name is not entered, then this error occurs.
1005 INVALID CUSTOMER LAST NAME EL APELLIDO DEL CONSUMIDOR NO ES VÁLIDO When customer last name entered is not valid, then this error occurs.
1006 PLAN NAME IS REQUIRED NOMBRE DEL PLAN ES REQUERIDO When plan name is not entered, then this error occurs.
1007 INVALID PLAN NAME NOMBRE DEL PLAN NO ES VÁLIDO When plan name entered is not valid, then this error occurs.
1008 START DATE IS REQUIRED FECHA DE INICIO ES REQUERIDA When start date is not entered, then this error occurs.
1009 INVALID START DATE FECHA DE INICIO NO ES VÁLIDA When start date entered is not valid, then this error occurs.
1010 SCHEDULE FLAG IS REQUIRED EL CAMPO “SCHEDULE FLAG” ES REQUERIDO When schedule flag is not entered, then this error occurs.
1011 INVALID SCHEDULE FLAG EL CAMPO “SCHEDULE FLAG” NO ES VÁLIDO When schedule flag entered is not valid, then this error occurs.
1012 SCHEDULE TYPE IS REQUIRED EL TIPO DE HORARIO ES REQUERIDO When schedule type is not entered, then this error occurs.
1013 INVALID SCHEDULE TYPE EL TIPO DE HORARIO NO ES VÁLIDO When schedule type entered is not valid, then this error occurs.
1014 INVALID ADJUSTMENT TYPE EL TIPO DE AJUSTE NO ES VÁLIDO When adjustment type entered is not valid, then this error occurs.
1015 INVALID ADJUSTMENT DATE LA FECHA DE AJUSTE NO ES VÁLIDA When adjustment date entered is not valid, then this error occurs.
1016 INVALID ADJUSTMENT AMOUNT EL MONTO DE AJUSTE NO ES VÁLIDO When adjustment amount entered is not valid, then this error occurs.
1017 INVALID ADJUSTMENT PERIODS LOS PERIODOS DE AJUSTE NO SON VÁLIDOS When adjustment periods entered is not valid, then this error occurs.
1018 UNABLE TO INSERT SUBSCRIPTION NO ES POSIBLE AGREGAR SUBSCRIPCIÓN When some network error occurs while inserting subscription then this error occurs.
1019 SUBSCRIPTION TOKEN NOT FOUND TOKEN DE SUBSCRIPCIÓN NO ENCONTRADO When the subscription token is not present in the database, then this error occurs.
1020 SUBSCRIPTION CREATION FAILED ERROR EN LA CREACIÓN DE LA SUBSCRIPCIÓN When some error occurs while creating the subscription, then this error occurs.
1021 SUBSCRIPTION ID IS REQUIRED EL ID DE SUBSCRIPCIÓN ES REQUERIDO When subscription id is not entered, then this error occurs.
1022 SUBSCRIPTION ID IS INVALID EL ID DE SUBSCRIPCIÓN NO ES VÁLIDO When subscription id entered is not valid, then this error occurs.
1023 PLANID IS INVALID EL CAMPO “PLANID” NO ES VALIDO When plan id entered is not valid, then this error occurs.
1024 ENDDATE IS INVALID LA FECHA DE FINALIDAD NO ES VÁLIDA When end date entered is not valid, then this error occurs.
1025 DAYOFMONTH IS INVALID DIA DEL MES NO ES VÁLIDO When day of month entered is not valid, then this error occurs.
1026 FAILED TO DELETE SUBSCRIPTION ERROR AL ELIMINAR LA SUBSCRIPCIÓN When the cancel subscription failed, then this error occurs.
1027 SUBSCRIPTION ID NOT FOUND ID DE SUBSCRIPCIÓN NO ENCONTRADO When the subscription id is not present in database, then this error occurs.
1028 FAILED TO UPDATE SUBSCRIPTION ERROR AL ACTUALIZAR LA SUBSCRIPCIÓN When the update subscription failed, then this error occurs.
1029 SUBSCRIPTION TOKEN HAS EXPIRED TOKEN DE SUBSCRIPCIÓN EXPIRADO When the token is in use, then this error occurs.
1030 LIST COUNT IS INVALID EL CAMPO “LIST COUNT” NO ES VÁLIDO When the list count is not valid, then this error occurs.
1031 END DATE IS REQUIRED LA FECHA DE FINALIDAD ES REQUERIDA When the end date is invalid, then this error occurs.
1032 NO SUBSCRIPTIONS FOR REQUESTED MERCHANT ID AND LIST COUNT NO HAY SUSCRIPCIONES PARA ID COMERCIANTE Y LISTA COUNT When the subscriptions are not there in database for the requested merchant id, then this error occurs.
1033 INVALID ADJUSTMENT: SUBTOTALIVA AMOUNT AJUSTE NO VÁLIDO: MONTO SUBTOTALIVA When the SUBTOTAL_IVA amount in adjustment Amount Object us invalid, then this error occurs.
1034 INVALID ADJUSTMENT: IVA AMOUNT AJUSTE NO VÁLIDO: MONTO IVA When the IVA amount in adjustment Amount Object is invalid, then this error occurs.
1035 INVALID ADJUSTMENT: SUBTOTALIVA0 AMOUNT AJUSTE NO VÁLIDO: MONTO SUBTOTALIVA0 When the SUBTOTAL_IVA0 amount in adjustemnt Amount Object is invalid, then this error occurs.
1036 INVALID ADJUSTMENT: ICE AMOUNT AJUSTE NO VÁLIDO: MONTO ICE When the ICE amount in adjustment Amount Object is invalid, then this error occurs.
API Response Code Response Text (Spanish) Description
K001 EL CUERPO DE LA PETICIÓN ES INVÁLIDO Malformed body
K002 HA OCURRIDO UN ERROR INESPERADO An unidentified error has occurred, contact support.
K003 TARJETA NO HABILITADA POR EL EMISOR Disabled BIN for eCommerce
K004 ID DE COMERCIO NO VÁLIDO The merchant login ID is invalid
K005 TOKEN EXPIRADO Token is expired or reused for a different transaction
K006 MONTO NO ES IGUAL AL ESPERADO The entered amount is different to the charged amount.
K007 ESTE RECIBO YA FUE PAGADO Receipt has been paid
K008 ESTE RECIBO YA FUE CANCELADO Receipt has been canceled
K009 RECIBO EXPIRADO Receipt expired
K010 TICKET NUMBER INVÁLIDO Ticket number is not entered properly in the request
K011 CREDENCIALES INVÁLIDAS Underlying grant was revoked
K012 ACCESO NO AUTORIZADO Authentication token is out of date or incorrect
K013 ACCESO NO PERMITIDO You don’t have permissions to view the requested resource
K014 TOKEN INVÁLIDO The transaction token used is not the correct one