PayFabric Error Codes

PayFabric Error Codes

PayFabric is a payment gateway service provided by Nodus Technologies. Here are some common error codes that you may encounter when using PayFabric:

  • 1000 - Generic Error
  • EVO-0 - UNKNOWN.
  • EVO-1 - AP. APPROVED OR COMPLETED SUCCESSFULLY. NGT Approved.
  • EVO-2 - CALL. REFER TO ISSUER (AMERICAN EXPRESS, DINERS, ETC.)
  • EVO-3 - CALL. TOUCHTONE CAPTURE, WON'T ROLL TO AN OPERATOR.
  • EVO-4 - INVLD MERCH ID. INVALID MERCHANT ID.
  • EVO-5 - PIC UP. AUTHORIZATION DECLINED.
  • EVO-6 - DECLINE. AUTHORIZATION DECLINED.
  • EVO-7 - REVERSED. REQUESTED TRANSACTION REVERSAL WAS SUCCESSFUL. NGT Approved.
  • EVO-8 - DECLINE-CV2 FAIL. RESPONSE FOR CVV2 FAILURE. DECLINED. (VISA).
  • EVO-9 - APP WITH ID. APPROVED WITH POSITIVE ID. HOST DOES NOT CAPTURE THIS TRANSACTION.
  • EVO-10 - INVLD REQUEST. ADMINISTRATIVE MESSAGE CONTAINS A SYNTAX ERROR.
  • EVO-11 - INVLD AMOUNT. AMOUNT ENTERED IN INVALID.
  • EVO-12 - INVLD ACCT. ACCOUNT NUMBER DOES NOT PASS ISSUER'S EDIT CHECKS.
  • EVO-13 - PLEASE RETRY. GATEWAY REQUESTS A RETRY.
  • EVO-14 - INVLD EXP DATE. EXPIRATION DATE ENTERED IS INCORRECT.
  • EVO-15 - PIN INVALID. INCORRECT PIN ENTERED.
  • EVO-16 - SERV NOT ALLOWED. MERCHANT NOT SET UP FOR TRANSACTION CODE USED.
  • EVO-17 - MAX PIN RETRIES. MAXIMUM PIN NUMBER ENTRY ATTEMPTS EXCEEDED.
  • EVO-18 - AP DUPE. TRANSACTION ENTERED IS A DUPLICATE.
  • EVO-19 - NETWORK UNAVAIL. SYSTEM UNAVAILABLE.
  • EVO-20 - INV ACCT MATCH. THE ACCOUNT NUMBER ENTERED DURING A VOID OR ADJUSTMENT TRANSACTION DOES NOT MATCH THE ACCOUNT NUMBER STORED IN THE HOST FOR THAT ITEM.
  • EVO-21 - INV AMT MATCH. THE AMOUNT ENTERED FOR A VOID OR ADJUSTMENT TRANSACTION DOES NOT MATCH THE AMOUNT STORED IN THE HOST FOR THAT ITEM.
  • EVO-22 - INV ITEM NUM. THE ITEM NUMBER ENTERED FOR A VOID OR ADJUSTMENT TRANSACTION IS INCORRECT.
  • EVO-23 - ITEM VOIDED. AN ADJUSTMENT OR ITEM REVIEW WAS ATTEMPTED ON A TRANSACTION PREVIOUSLY VOIDED OR REVERSED.
  • EVO-24 - MUST BALANCE NOW. TERMINAL HAS NOT BEEN BALANCED WITHIN TIME SPECIFIED IN THE GLOBAL PAYMENTS MERCHANT MASTER FILE FOR THIS MERCHANT.
  • EVO-25 - USE DUP THEN BALBEFORE BALANCING.. TERMINAL HAS NOT BEEN BALANCED WITHIN TIME SPECIFIED IN THE GLOBAL PAYMENTS MERCHANT MASTER FILE FOR THIS MERCHANT, BUT MERCHANT IS SET UP TO PERFORM EXTRA TRANSACTIONS BEFORE BALANCING.
  • EVO-26 - NO DUP FOUND. OVERRIDE TRANSACTION IS ATTEMPTED ON A NON-DUPLICATED TRANSACTION.
  • EVO-27 - INVALID DATA. FORMAT OF THE TRANSACTION IS INCORRECT.
  • EVO-28 - NO TRANS FOUND. REVERSAL TRANSACTION IS ATTEMPTED ON A TRANSACTION THAT IS NOT IN THE OPEN BATCH ON THE HOST.
  • EVO-29 - AP NOT CAPTURED. APPROVED BUT NOT CAPTURED (APPLIES ONLY TO CREDIT TRANSACTIONS). NGT Approved.
  • EVO-30 - AP AUTH-ONLY. APPROVED BUT THIS EDC MERCHANT IS NOT SET UP TO CAPTURE THIS CARD TYPE (APPLIES ONLY TO CREDIT TRANSACTIONS). NGT Approved.
  • EVO-31 - INV BANK. ACQUIRING BANK ID ENTERED IS INCORRECT.
  • EVO-32 - TRAN TYPE INVLD. TRANSACTION NOT SUPPORTED BY EFT NETWORK OR CARD ISSUER.
  • EVO-33 - APPROVED. APPROVED DEBIT TRANSACTION. NGT Approved.
  • EVO-34 - DB UNAVAIL 02. GATEWAY IS DOWN.
  • EVO-35 - DB UNAVAIL 03. GATEWAY LINK TIMED OUT.
  • EVO-36 - DB UNAVAIL 04. GATEWAY CANNOT CONTACT EFT NETWORK OR EFT GROUP ID IS INCORRECT.
  • EVO-37 - UNAUTH USER. MERCHANT IS NOT SETUP FOR DEBIT ON MERCHANT MASTER FILE.
  • EVO-38 - INVALID CARD. DEBIT NOT ON ISSUER FILE.
  • EVO-39 - ISSUER UNAVAIL. EFT NETWORK CANNOT CONTACT ISSUER.
  • EVO-40 - INVALID POS CARD. CARD IS NOT ELIGIBLE FOR POS.
  • EVO-41 - ACCT TYPE INVLD. TYPE OF ACCOUNT ENTERED CANNOT BE ACCESSED (CHECKING, SAVINGS, ETC.)
  • EVO-42 - INVALID PREFIX. NO SHARING ARRANGEMENT FOR THIS CARD.
  • EVO-43 - INVALID FIID. GATEWAY FINANCIAL INSTITUTION ID NOT SET UP.
  • EVO-44 - VERIFY XXXXXXXXX. MATCH ON SCAN FILE. XXXXXXXXX IS ROUTING/TRANSIT NUMBER ON THE NEGATIVE FILE.
  • EVO-45 - INVALID LIC. THE LICENSE OR ID NUMBER ENTERED DURING A CHECK AUTHORIZATION TRANSACTION IS INCORRECT.
  • EVO-46 - EDC UNAVAILABLE. EDC APPLICATION DOWN, TRY LATER.
  • EVO-47 - DB UNAVAIL 01. DEBIT APPLICATION DOWN, TRY LATER.
  • EVO-48 - SCAN UNAVAILABLE. SCAN APPLICATION IS DOWN, TRY LATER. NGT Approved.
  • EVO-49 - EXCEEDS MAX AMT. EXCEEDS WITHDRAWAL AMOUNT LIMIT.
  • EVO-50 - EXCEEDS MAX USES. EXCEEDS WITHDRAWAL FREQUENCY LIMIT.
  • EVO-51 - OK. SUCCESSFUL SETTLEMENT - FINAL BLOCK.
  • EVO-52 - INV ACQ REF DATA. ACQUIRER REFERENCE DATA DID NOT PASS FIELD DEFINITION EDITS AS SPECIFIED IN THE FIELD DESCRIPTIONS.
  • EVO-53 - INVALID BATCH. MERCHANT IS MARKED AS INACTIVE ON EDC.
  • EVO-54 - INV BATCH NBR. INVALID BATCH NUMBER.
  • EVO-55 - INV BAL/SETLDIFFERENCE. TOTALS IN POS DEVICE DO NOT MATCH HOST TOTALS AND THERE ARE NO REVERSALS, OR POS TOTALS DO NOT AGREE WITH HOST TOTALS AND THE REVERSALS CANNOT ACCOUNT FOR THE DIFFERENCE.
  • EVO-56 - OK DB XXXX/XXXX. SETTLEMENT IS SUCCESSFUL, BUT THE AMOUNT AND ITEM COUNT DO NOT MATCH THE TOTALS IN THE HOST.
  • EVO-57 - INV REF NO. INVALID REFERENCE NUMBER.
  • EVO-58 - VOID ERROR.
  • EVO-59 - REC NOT FOUND. RECORD NOT FOUND.
  • EVO-60 - INV APP CODE. INVALID APPROVAL CODE.
  • EVO-101 - CARD NOT FOUND.
  • EVO-102 - CARD NOT ACTIVE.
  • EVO-103 - CARD EXPIRED. CARD EXPIRED.
  • EVO-104 - CAN NOT ACCEPT. CARD CAN NOT BE ACCEPTED BY THIS MERCHANT.
  • EVO-105 - ALREADY ACTIVE. CARD IS ALREADY ACTIVATED.
  • EVO-106 - NEGATIVE BAL. CARD NEGATIVE BALANCE.
  • EVO-107 - CANNOT VOID. CANNOT VOID TRANSACTION.
  • EVO-108 - ALREADY VOIDED. CARD TRANSACTION IS ALREADY VOIDED.
  • EVO-109 - INVALID AUTH NO. INVALID AUTH NUMBER FOR VOID TRANSACTION.
  • EVO-110 - NO AUTH NUMBER. NO AUTH NUMBER FOR VOID TRANSACTION.
  • EVO-111 - INCORRECT DATA. INVALID DATA FOR VOID TRANSACTION.
  • EVO-112 - SYSTEM ERROR.
  • EVO-113 - INVLD VOUCHER ID. INVALID VOUCHER ID.
  • EVO-114 - INVALID EST ID. INVALID ESTABLISHMENT ID (FCS OR SE).
  • EVO-115 - LOST CARD.
  • EVO-116 - INSUF FUNDS. INSUFFICIENT FUNDS.
  • EVO-117 - FRAUD RETURN CARD.
  • EVO-118 - VOUCHER EXPIRED.
  • EVO-119 - CARD DEACTIVATED.
  • EVO-120 - INVLD MER NAME. INVALID MERCHANT NAME.
  • EVO-121 - INVLD MER STREET. INVALID MERCHANT STREET ADDRESS.
  • EVO-122 - INVLD MER CITY. INVALID MERCHANT CITY.
  • EVO-123 - INVLD MER STATE. INVALID MERCHANT STATE.
  • EVO-124 - INVLD MER ZIP. INVALID MERCHANT ZIP CODE.
  • EVO-125 - INVLD MCC. INVALID MERCHANT CATEGORY CODE.
  • EVO-126 - REFERRED. FOR MANUAL APPROVAL. MERCHANT MUST CALL CUSTOMER SERVICE FOR APPROVAL.
  • EVO-127 - INVALID TERM ID. INVALID TERMINAL ID.
  • EVO-128 - INACTIV TERM ID. INACTIVE TERMINAL ID.
  • EVO-129 - INACTIV MER ID. INACTIVE MERCHANT ID.
  • EVO-130 - INACTIV DIV ID. INACTIVE DIVISION ID.
  • EVO-131 - INACTIV CLI ID. INACTIVE CLIENT ID.
  • EVO-132 - PIN PAD CONFIG. PIN PAD CONFIGURATION ERROR, SEE CRYPTOCONFIG SETUP.
  • EVO-133 - RESPONSE RESENT. TRANSACTION ENTERED IS A DUPLICATE. RESPONSE RESENT.
  • EVO-134 - BATCH IS CLOSED. BATCH IS ALREADY CLOSED.
  • EVO-135 - INVLD MER CFG. INVALID MERCHANT CONFIGURATION.

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