Status codes

Throughout the payment process, different status codes may be received to indicate the stage and outcome of the transaction.

Initiation stage status codes (init):

Status	Description
Created	Initialization.

Processing stage status codes (pending):

Code	Status	Description
2000	Pending	Transaction is accepted.
2001	Pending	Pending
2012	Pending	Transaction is on anti-fraud check
2102	Pending	OTP confirmation is required
2119	Pending	Transaction is processing
2122	Pending	3DS verification is required
2123	Pending	Waiting for redirect to the checkout page
2124	Pending	Waiting for redirect to continue payment
2201	Pending	Waiting for clarification
9000	Pending	Unknown error. Please, contact technical support.

Successful transaction status codes (success):

Code	Status	Description
1000	Success	Transaction successful
1002	Success	Protected transaction. Amount was successfully blocked
1004	Success	Refund successful
1009	Success	Reverse successful

Failed transaction status codes (failure):

Code	Status	Description
4000	Failure	Missed required input fields
4001	Failure	Card expired
4005	Failure	Internal error
4009	Failure	Insufficient funds
4010	Failure	Transaction limit exceeded
4012	Failure	Amount limit exceeded
4119	Failure	Order is duplicated
4124	Failure	Invalid currency
4128	Failure	Currency exchange rate is not found
4139	Failure	Invalid amount
4144	Failure	Invalid card data
4147	Failure	3DSecure verification timeout
4148	Failure	Timeout
4149	Failure	Session expired
4150	Failure	Invalid operation
4151	Failure	Invalid input fields
4152	Failure	Invalid configuration. Please, contact technical support
4153	Failure	Transaction rejected
4154	Failure	Transaction is rejected by anti-fraud
4155	Failure	Transaction was declined by blacklist
4156	Failure	Card not supported
4157	Failure	Authorization failed. Please, contact issuer bank
4158	Failure	Transaction rejected. Please, contact issuer bank
4159	Failure	Wrong OTP code. Please try again
4160	Failure	Failed to create transaction
4161	Failure	Transaction declined due to balance limit
6001	Failure	The limit for the amount or number of customer payments has been exceeded. Amount or transaction limit has been exceeded
6005	Failure	Transaction was declined by internal blacklist
6006	Failure	Order has expired
6007	Failure	Payment has cancelled
6008	Failure	Transaction was declined because of balances limitation