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Validation errors occur after the request has successfully made it into the internal transaction handlers, but further value validation, or business rules, have determined one or more errors.
Response Structure: Validation Error
Response: Capture - Payment Is Already Captured
Response: Capture - Capture Amount Exceeds Authorized Amount
Response: Refund - Payment Not Settled
Response: Refund - Original Transaction Was Declined
Response: Refund - Amount Exceeds Outstanding Balance
Response: Refund - Amount Must Be Greater Than Zero
Response: Refund - Merchant ID Doesn't Match Prior Authorization
Response: Refund - Invalid Transaction Type For Refund
Response: Reversal - Original Transaction Was Declined
Response: Reversal - Invalid Transaction Type For Reversal
Response: Reversal - Reversal Amount Exceeds Authorized Amount
Response: Reversal - Payment Already Settled
Response: Reversal - Merchant ID Doesn't Match Prior Authorization
Response: Reversal - Amounts Don't Equal Requested Amount