# Status Codes This page lists all possible status codes that you might receive in response to an API request. While many codes indicate errors, several codes represent a successful transaction or a specific non-error state. Here's a quick list of success codes: * `0`: Approved transaction. * `600`: Transaction details received (J2) — This code indicates that the card information was checked and found to be valid without checking the credit frame. * `700`: Authorization — This code is used for the first step of a [two-phase commit](/pay/advanced-features/two-phase-commits.md), where you authorize a credit line without an immediate charge (J5). * `800`: [Postponed transaction](/pay/common-use-cases/postponing-transactions.md) — This code indicates that the transaction has been scheduled for a later date. ## All status codes | Code | Description | Source | | ----- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- | | `0` | Approved | Shva | | `1` | Blocked card | Shva | | `2` | Stolen card, confiscate | Shva | | `3` | Call the credit card company | Shva | | `4` | Transaction not approved | Shva | | `5` | Forged card, confiscate | Shva | | `6` | Transaction declined: incorrect CVV2 (May also indicate a missing Israeli ID number) | Shva | | `7` | Transaction declined: incorrect CAVV/UCAF | Shva | | `8` | Transaction declined: incorrect AVS | Shva | | `9` | Declined: communication disconnection | Shva | | `10` | Partial approval | Shva | | `11` | Transaction declined: lack of points/stars/miles/other benefit | Shva | | `12` | Card not permitted in the terminal | Shva | | `13` | Request declined: incorrect balance code | Shva | | `14` | Declined: card not associated with the network | Shva | | `15` | Transaction declined: card is not valid | Shva | | `16` | Declined: no permission for currency type (With payment links, this may also indicate missing required request fields) | Shva | | `17` | Declined: no permission for credit type in the transaction | Shva | | `26` | Transaction declined: incorrect ID | Shva | | `33` | You can credit the entire transaction or a small amount of the transaction amount only | Hyp Pay | | `41` | Query required for ceiling only for a transaction with J2 parameter | Shva | | `42` | Query required not only for ceiling for a transaction with J2 parameter | Shva | | `51` | Missing vector file 1 | Shva | | `52` | Missing vector file 4 | Shva | | `53` | Missing vector file 6 | Shva | | `55` | Missing vector file 11 | Shva | | `56` | Missing vector file 12 | Shva | | `57` | Missing vector file 15 | Shva | | `58` | Missing vector file 18 | Shva | | `59` | Missing vector file 31 | Shva | | `60` | Missing vector file 34 | Shva | | `61` | Missing vector file 41 | Shva | | `62` | Missing vector file 44 | Shva | | `63` | Missing vector file 64 | Shva | | `64` | Missing vector file 80 | Shva | | `65` | Missing vector file 81 | Shva | | `66` | Missing vector file 82 | Shva | | `67` | Missing vector file 83 | Shva | | `68` | Missing vector file 90 | Shva | | `69` | Missing vector file 91 | Shva | | `70` | Missing vector file 92 | Shva | | `71` | Missing vector file 93 | Shva | | `73` | Missing file PARAM\_3\_1 | Shva | | `74` | Missing file PARAM\_3\_2 | Shva | | `75` | Missing file PARAM\_3\_3 | Shva | | `76` | Missing file PARAM\_3\_4 | Shva | | `77` | Missing file PARAM\_361 | Shva | | `78` | Missing file PARAM\_363 | Shva | | `79` | Missing file PARAM\_364 | Shva | | `80` | Missing file PARAM\_61 | Shva | | `81` | Missing file PARAM\_62 | Shva | | `82` | Missing file PARAM\_63 | Shva | | `83` | Missing file CEIL\_41 | Shva | | `84` | Missing file CEIL\_42 | Shva | | `85` | Missing file CEIL\_43 | Shva | | `86` | Missing file CEIL\_44 | Shva | | `87` | Missing file DATA | Shva | | `88` | Missing file JENR | Shva | | `89` | Missing file Start | Shva | | `101` | Missing entry in vector 1 | Shva | | `103` | Missing entry in vector 4 | Shva | | `104` | Missing entry in vector 6 | Shva | | `106` | Missing entry in vector 11 | Shva | | `107` | Missing entry in vector 12 | Shva | | `108` | Missing entry in vector 15 | Shva | | `110` | Missing entry in vector 18 | Shva | | `111` | Missing entry in vector 31 | Shva | | `112` | Missing entry in vector 34 | Shva | | `113` | Missing entry in vector 41 | Shva | | `114` | Missing entry in vector 44 | Shva | | `116` | Missing entry in vector 64 | Shva | | `117` | Missing entry in vector 81 | Shva | | `118` | Missing entry in vector 82 | Shva | | `119` | Missing entry in vector 83 | Shva | | `120` | Missing entry in vector 90 | Shva | | `121` | Missing entry in vector 91 | Shva | | `122` | Missing entry in vector 92 | Shva | | `123` | Missing entry in vector 93 | Shva | | `141` | Missing appropriate entry in parameters file 3.2 | Shva | | `142` | Missing appropriate entry in parameters file 3.3 | Shva | | `143` | Missing entry in club range file 3.6.1 | Shva | | `144` | Missing entry in club range file 3.6.3 | Shva | | `145` | Missing entry in club range file 3.6.4 | Shva | | `146` | Missing entry in card ceilings file 4.1 PL | Shva | | `147` | Missing entry in card ceilings file for Israeli cards that are not PL method 4.2 0 | Shva | | `148` | Missing entry in card ceilings file for Israeli cards that are not PL method 4.3 1 | Shva | | `149` | Missing entry in card ceilings file for tourist cards 4.4 | Shva | | `150` | Missing entry in valid cards file - Isracard | Shva | | `151` | Missing entry in valid cards file - Cal | Shva | | `152` | Missing entry in valid cards file - future issuer | Shva | | `182` | Error in vector 4 values | Shva | | `183` | Error in vector 6/12 values | Shva | | `186` | Error in vector 18 values | Shva | | `187` | Error in vector 34 values | Shva | | `188` | Error in vector 64 values | Shva | | `190` | Error in vector 90 values | Shva | | `191` | Invalid data in issuer authorization vector | Shva | | `192` | Invalid data in parameters set | Shva | | `193` | Invalid data in terminal-level parameters file | Shva | | `200` | Missing one or more parameters from the payment completion redirect | Hyp Pay | | `250` | Transaction or payment link not found | Hyp Pay | | `300` | No permission for transaction type - acquirer permission | Shva | | `301` | No permission for currency - acquirer permission | Shva | | `303` | No acquirer permission to perform a transaction when the card is not present | Shva | | `304` | No permission for credit - acquirer permission | Shva | | `308` | No permission for linkage - acquirer permission | Shva | | `309` | No acquirer permission for credit on a fixed date | Shva | | `310` | No permission to type pre-approval number | Shva | | `311` | No permission to perform transactions for service code 587 | Shva | | `312` | No acquirer permission for postponed credit | Shva | | `313` | No acquirer permission for benefits | Shva | | `314` | No acquirer permission for promotions | Shva | | `315` | No acquirer permission for a specific promotion code | Shva | | `316` | No acquirer permission for a loading transaction | Shva | | `317` | No acquirer permission for loading/unloading in the payment method code combined with currency code | Shva | | `318` | No acquirer permission for currency in this credit type | Shva | | `319` | No acquirer permission for tips | Shva | | `322` | No appropriate permission to perform a request for approval without a transaction J5 | Shva | | `341` | No permission for transaction - issuer permission | Shva | | `342` | No permission for currency - issuer permission | Shva | | `343` | No issuer permission to perform a transaction when the card is not present | Shva | | `344` | No permission for credit - issuer permission | Shva | | `348` | No permission to perform approval of a request initiated by a retailer | Shva | | `349` | No appropriate permission to perform a request for approval without a transaction J5 | Shva | | `350` | No issuer permission for benefits | Shva | | `351` | No issuer permission for postponed credit | Shva | | `352` | No issuer permission for a loading transaction | Shva | | `353` | No issuer permission for loading/unloading in the payment method code | Shva | | `354` | No issuer permission for currency in this credit type | Shva | | `381` | No permission to perform a contactless transaction above maximum amount | Shva | | `382` | In a terminal defined as self-service, only self-service transactions can be performed | Shva | | `384` | Terminal defined as multi-supplier/beneficiary - supplier/beneficiary number missing | Shva | | `385` | In a terminal defined as an e-commerce terminal, eci must be passed | Shva | | `400` | Sum of items differs from transaction amount | Hyp Pay | | `401` | First or last name is required | Hyp Pay | | `401` | Number of installments is too high | Shva | | `402` | Transaction information is required | Hyp Pay | | `402` | Number of installments is too low | Shva | | `403` | Transaction amount is smaller than the minimum amount for payment | Shva | | `404` | Number of payments field was not entered | Shva | | `405` | Missing data for first/fixed payment amount | Shva | | `406` | Total transaction amount is different from first payment amount + fixed payment amount \* number of payments | Shva | | `408` | Channel 2 is shorter than 37 characters | Shva | | `410` | Rejection for dcode reason | Shva | | `414` | In a transaction with a fixed date charge, a date later than a year from transaction performance was entered | Shva | | `415` | Invalid data entered | Shva | | `416` | Expiration date is not in a valid format | Shva | | `417` | Terminal number is incorrect | Shva | | `418` | Essential parameters are missing | Shva | | `419` | Error in passing `clientInputPan` attribute | Shva | | `420` | Invalid card number - in a situation of entering channel 2 in a transaction without a card present | Shva | | `421` | General error - invalid data | Shva | | `422` | Error in building ISO message | Shva | | `424` | Non-numeric field | Shva | | `425` | Duplicate record | Shva | | `426` | The amount was increased after performing Ashrayit checks | Shva | | `428` | Missing service code on the card | Shva | | `429` | Card is not valid according to the valid cards file | Shva | | `431` | General error | Shva | | `432` | No permission for passing card through magnetic reader | Shva | | `433` | Must pass in PinPad | Shva | | `434` | Forbidden to pass card in the PinPad device | Shva | | `435` | The device is not defined for magnetic card passing CTL | Shva | | `436` | The device is not defined for EMV card passing CTL | Shva | | `439` | No permission for credit type according to transaction type | Shva | | `440` | Tourist card is not permitted for this credit type | Shva | | `441` | No permission for performing transaction type - card exists in vector 80 | Shva | | `442` | Stand-in for approval verification for this acquirer should not be performed | Shva | | `443` | Cannot perform a cancellation transaction - card was not found in the existing transactions file in the terminal | Shva | | `445` | In an immediate debit card, only immediate debit credit can be performed | Shva | | `447` | Incorrect card number (For a tokenization request, this may also indicate a missing `Token=True` parameter) | Shva | | `448` | Must type customer address (ZIP code, house number, and city) | Shva | | `449` | Must type ZIP code | Shva | | `450` | Promotion code out of range, should be in 1-12 range | Shva | | `451` | Error during transaction record building | Shva | | `452` | In a loading/unloading/balance inquiry transaction, the payment method code field must be entered | Shva | | `453` | Cannot cancel an unloading transaction 7.9.3 | Shva | | `455` | Cannot perform a forced debit transaction when an approval request is required (except for ceilings) | Shva | | `456` | Card found in the transactions file with response code 'confiscate card' | Shva | | `457` | In an immediate debit card, regular debit/credit/cancellation transaction is allowed | Shva | | `458` | Club code not in range | Shva | | `470` | In a standing order transaction, the sum of payments is higher than the transaction amount field | Shva | | `471` | In a standing order transaction, the current payment number is greater than the total number of payments | Shva | | `472` | In a debit transaction with cash, a cash amount must be entered | Shva | | `473` | In a debit transaction with cash, the cash amount must be smaller than the transaction amount | Shva | | `474` | Initialization transaction in a standing order requires J5 parameter | Shva | | `475` | Standing order transaction requires one of the fields: number of payments or total amount | Shva | | `476` | Current payment transaction in a standing order requires payment number field | Shva | | `477` | Current payment transaction in a standing order requires identification number of the initialization transaction | Shva | | `478` | Current payment transaction in a standing order requires approval number of the initialization transaction | Shva | | `479` | Current payment transaction in a standing order requires date and time fields of the initialization transaction | Shva | | `480` | Missing field for original transaction approver | Shva | | `481` | Missing number of units field when the transaction is performed in a payment method code different from currency | Shva | | `482` | In a loaded card, regular debit/credit/cancellation/unloading/loading/balance inquiry transaction is allowed | Shva | | `483` | Transaction with a fuel card in a fuel terminal requires entering a vehicle number | Shva | | `484` | Typed vehicle number is different from the vehicle number burned on the magnetic stripe / bank number different from 012 / leftmost digits of the branch number different from 44 | Shva | | `485` | Vehicle number shorter than 6 digits / different from the vehicle number appearing on channel 2 (position 34 in channel 2) Leumi Card fuel attribute card | Shva | | `486` | Must type odometer reading (position 30 in channel 2) Leumi Card fuel attribute card | Shva | | `487` | Only in a terminal defined as two-stage fuel can obligo update be used | Shva | | `489` | In a Dalkan card, only regular debit transaction is allowed (cancellation transaction is forbidden) | Shva | | `490` | In fuel/Dalkan/fuel club cards, transactions can be performed only in fuel terminals | Shva | | `491` | Transaction involving conversion must contain all conversion rate and currency fields | Shva | | `492` | No conversion on NIS/USD transactions | Shva | | `493` | In a transaction involving a benefit, only one of the discount amount/units/percentage fields must be present | Shva | | `494` | Different terminal number | Shva | | `495` | No fallback permission | Shva | | `496` | Cannot link credit other than credit/payments | Shva | | `497` | Cannot link to USD/index in a currency other than NIS | Shva | | `498` | Local Isracard card, the separator should be in position 18 | Shva | | `500` | Transaction stopped by the user | Shva | | `504` | Mismatch between card data source field and card number field | Shva | | `505` | Invalid value in transaction type field | Shva | | `506` | Invalid value in eci field | Shva | | `507` | Actual transaction amount is higher than the approved amount | Shva | | `509` | Error during writing to transactions file | Shva | | `512` | Cannot enter an approval received from voice response for this transaction | Shva | | `551` | Response message does not match the request message | Shva | | `552` | Error in field 55 | Shva | | `553` | Error received from the Tandem | Shva | | `554` | `mcc_18` field is missing in the response message | Shva | | `555` | `response_code_25` field is missing in the response message | Shva | | `556` | `rrn_37` field is missing in the response message | Shva | | `557` | `comp_retailer_num_42` field is missing in the response message | Shva | | `558` | `auth_code_43` field is missing in the response message | Shva | | `559` | `f39_response_39` field is missing in the response message | Shva | | `560` | `authorization_no_38` field is missing in the response message | Shva | | `561` | `additional_data_48.solek_auth_no` field is missing or empty in the response message | Shva | | `562` | One of the conversion fields is missing in the response message | Shva | | `563` | Field value does not match the received approval numbers `auth_code_43` | Shva | | `564` | `additional_amounts54.cashback_amount` field is missing or empty in the response message | Shva | | `565` | Mismatch between field 25 and field 43 | Shva | | `566` | In a terminal defined as supporting two-stage fuel, fields 90 and 119 must be returned | Shva | | `567` | Fields 25 and 127 are invalid in the obligo update message in a terminal defined as two-stage fuel | Shva | | `598` | Error in negative file | Shva | | `599` | General error | Shva | | `600` | Transaction details received (J2) | Hyp Pay | | `700` | Authorization (J5) | Hyp Pay | | `700` | Transaction declined by PinPad device | Shva | | `701` | Error in PinPad device | Shva | | `702` | Invalid COM port | Shva | | `703` | PinPad transaction error | Shva | | `704` | PinPad transaction cancelled | Shva | | `705` | PinPad user cancelled | Shva | | `706` | PinPad user timeout | Shva | | `707` | PinPad user card removed | Shva | | `708` | PinPad user retries exceeded | Shva | | `709` | PinPad timeout | Shva | | `710` | PinPad communications error | Shva | | `711` | PinPad message error | Shva | | `712` | PinPad not initialized | Shva | | `713` | PinPad card read error | Shva | | `714` | Reader timeout | Shva | | `715` | Reader communications error | Shva | | `716` | Reader message error | Shva | | `717` | Host message error | Shva | | `718` | Host config error | Shva | | `719` | Host key error | Shva | | `720` | Host connect error | Shva | | `721` | Host transmit error | Shva | | `722` | Host receive error | Shva | | `723` | Host timeout | Shva | | `724` | PIN verification not supported by card | Shva | | `725` | PIN verification failed | Shva | | `726` | Error in receiving config.xml file | Shva | | `730` | Device approved transaction contrary to Ashrayit decision | Shva | | `731` | Card not inserted | Shva | | `777` | OK, you can proceed | Shva | | `800` | Postponed transaction | Hyp Pay | | `901` | Terminal is not permitted to use this method or a wrong `zPass` is provided | Hyp Pay | | `902` | Authentication error | Hyp Pay | | `903` | The number of payments configured in the terminal has been exceeded | Hyp Pay | | `904` | Missing `What` parameter | Hyp Pay | | `905` | Unsupported payment agreement state | Hyp Pay | | `906` | Recurring payment agreement does not exist | Hyp Pay | | `910` | Invalid transaction for tokenization (the transaction was not successful and `allowFalse=True` was not included in the tokenization request) | Hyp Pay | | `920` | Transaction cannot be cancelled (it was already transmitted or it does not exist) | Hyp Pay | | `990` | Card details are not fully readable, please pass the card again | Hyp Pay | | `995` | Payment link cannot be deleted because it has already been paid | Hyp Pay | | `996` | Terminal is not permitted to use tokens | Hyp Pay | | `997` | Token is not valid | Hyp Pay | | `998` | Transaction cancelled | Hyp Pay | | `999` | Communication error | Hyp Pay | --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://developers.hyp.co.il/pay/reference/response-status-codes.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.