DIBS Error Codes

For the functions auth.cgi , reauth.cgi , ticket_auth.cgi and capture.cgi the DIBS server returns an error code when the authorisation or capture process fails. The error codes are as follows.

For auth.cgi, reauth.cgi and ticket_auth.cgi:

Code	Description
0	Rejected by acquirer.
1	Communication problems.
2	Error in the parameters sent to the DIBS server. An additional parameter called "message" is returned, with a value that may help identifying the error.
3	Error at the acquirer.
4	Credit card expired.
5	Your shop does not support this credit card type, the credit card type could not be identified, or the credit card number was not modulus correct.
6	Instant capture failed.
7	The order number (orderid) is not unique.
8	There number of amount parameters does not correspond to the number given in the split parameter.
9	Control numbers (cvc) are missing.
10	The credit card does not comply with the credit card type.
11	Declined by DIBS Defender.
20	Cancelled by user at 3D Secure authentication step

For capture.cgi, refund.cgi, cancel.cgi, and changestatus.cgi the error codes are:

Code	Description
0	Accepted
1	No response from acquirer.
2	Error in the parameters sent to the DIBS server. An additional parameter called "message" is returned, with a value that may help identifying the error.
3	Credit card expired.
4	Rejected by acquirer.
5	Authorisation older than7 days.
6	Transaction status on the DIBS server does not allow capture.
7	Amount too high.
8	Amount is zero.
9	Order number (orderid) does not correspond to the authorisation order number.
10	Re-authorisation of the transaction was rejected.
11	Not able to communicate with the acquier.
12	Confirm request error
14	Capture is called for a transaction which is pending for batch - i.e. capture was already called
15	Capture was blocked by DIBS.