generated: '2026-08-04' method: searched source: https://docs.coda.co/codapay/error-codes.md docs: - https://docs.coda.co/codapay/error-codes.md - https://docs.coda.co/codapay/references/direct-api-charge-error-codes.md - https://docs.coda.co/codashop-and-distribution/codashop-appendix/codashop-error-codes.md - https://docs.coda.co/coda-webstore/coda-webstore-appendix/web-store-error-codes.md format: proprietary-numeric rfc9457: false envelope: api: Codapay Hosted Payment Page API field: initResult.resultCode success_value: 0 description_field: initResult.resultDesc shape: '{"initResult": {"resultCode": , "resultDesc": "", "txnId": }}' support_contact: codapay_integration@coda.co code_count: 254 bands: 1-151: Coda internal / unknown errors 201-254: request, parameter and transaction-state errors 301-319: risk, blacklist and fraud decisions 350-368: subscription errors 401-494: payment channel / mobile operator errors 501-504: merchant and user limit errors 511-513: customer account errors 551-556: refund errors 601-607: voucher / cash card errors 700-752: card payment errors 809-1100: catalog and SKU errors 901-953: SMS and carrier delivery errors 970-999: tokenized charge states 1001-1301: account state and channel configuration errors problems: - code: '1' category: coda-internal description: "General unknown error a. Payment channel error not existing/mapped on Coda system b. The Coda system did not receive a successful/valid response from the payment channel" - code: '101' category: coda-internal description: "This error indicates that there's an internal error from Coda's side." - code: '102' category: coda-internal description: "This error indicates that there's an internal connection error from Coda's side." - code: '103' category: coda-internal description: "A parameter in the request message sent to Coda is incorrect. Please check your parameters or send your transaction logs to Coda's technical support team for investigation." - code: '104' category: coda-internal description: "This error indicates that there's an internal error from Coda's side." - code: '151' category: coda-internal description: "This error occurs when there is an unknown error." - code: '201' category: request-and-transaction description: "This error occurs when there is an unknown error from the payment channel's side." - code: '202' category: request-and-transaction description: "This error occurs during an integration when one of the parameters indicated in the Merchant's API request to Coda is incorrect. Please contact our technical team for support." - code: '203' category: request-and-transaction description: "Occurs when the charge amount submitted by the merchant includes a decimal. (i.e. Rp. 5000.99)." - code: '204' category: request-and-transaction description: "Your API key or URLs have not yet been registered in Coda\u2019s system." - code: '205' category: request-and-transaction description: "This error occurs when a merchant's sandbox system points to Coda's production system, but the status in Coda's production system is still \"Testing\". In this case, the merchant should change their airtime URL to the sandbox URL and continue testing. This error also occurs when a merchant's production system points to Coda's production system, but the merchant account is not active in Coda's production system. In this case, the merchant should contact Coda to activate their account." - code: '206' category: request-and-transaction description: "During testing, this error occurs when the merchant calls Coda's Init() method from their sandbox environment, but then makes an Airtime_Checkout() Javascript call to Coda's production environment using the transaction ID that was generated in the sandbox service environment. When in production, this error occurs when the merchant calls Coda's Init() method, but then does not make an Airtime_Checkout() Javascript call within 15 minutes and the transaction ID expires." - code: '207' category: request-and-transaction description: "This occurs when there is an error in the transaction update." - code: '208' category: request-and-transaction description: "This occurs when the transaction status is invalid." - code: '209' category: request-and-transaction description: "This occurs when the status is pending in user action/server response, There is nothing wrong with this transaction." - code: '210' category: request-and-transaction description: "This occurs when the user cancels the payment on our page, There is nothing wrong with this transaction." - code: '211' category: request-and-transaction description: "This occurs when a user\u2019s transaction expires before they respond with the correct OTP." - code: '212' category: request-and-transaction description: "The transaction completion URL that you provided to Coda is not valid (i.e. there is a problem with the format) or has not yet been registered." - code: '213' category: request-and-transaction description: "This error occurs when a customer initiates a transaction but does not complete it by responding with the correct OTP during the session time (for DCB) or paying at a store (bank or convenience store). Hence, it's counted as an expired transaction." - code: '214' category: request-and-transaction description: "The format or value of your request to Coda is invalid." - code: '215' category: request-and-transaction description: "This error indicates that the SMS has already been sent to the customer." - code: '216' category: request-and-transaction description: "This error occurs when a customer initiates a transaction, and enters their mobile number, but does not reply with an OTP. For ATM and OTC transactions, this error can be ignored: it only indicates that the transaction has been initiated but not yet completed (there is no problem with the transaction)." - code: '217' category: request-and-transaction description: "This error occurs when a user initiates a transaction using an MSISDN with which a transaction has been initiated but not yet completed within the previous 5 minutes." - code: '218' category: request-and-transaction description: "This error occurs when a user initiates a transaction using the same IP address with which a transaction has been initiated but not yet completed within the previous 5 minutes." - code: '219' category: request-and-transaction description: "This error occurs when there's a database error." - code: '220' category: request-and-transaction description: "The country code and/or currency code that you filed is not valid." - code: '221' category: request-and-transaction description: "This error indicates that the transaction has already been canceled." - code: '222' category: request-and-transaction description: "This error occurs when the customer attempts to enter an incorrect OTP too many times." - code: '223' category: request-and-transaction description: "This error occurs when the customer enters an invalid OTP" - code: '224' category: request-and-transaction description: "This error occurs when the user has manually blocked their account in the customer portal." - code: '225' category: request-and-transaction description: "This error occurs during an integration when a payment channel is being tested but has not yet been activated in our system. Please contact our technical team for support." - code: '226' category: request-and-transaction description: "This error occurs when a user has entered an invalid mobile number. Please contact our technical team for support." - code: '227' category: request-and-transaction description: "This error occurs when the customer attempts to complete a purchase at a price point that Coda has not registered with a particular telco. Please contact Coda's technical support team for a list of available price points." - code: '228' category: request-and-transaction description: "This error occurs when the transaction session times out but the payment channel receives a successful transaction. Contact our support team for more information." - code: '229' category: request-and-transaction description: "This error occurs when the transaction session times out before a response from the telco is received to the charge request." - code: '230' category: request-and-transaction description: "Transaction expired but failed from Operator side." - code: '231' category: request-and-transaction description: "Transaction already marked as completed, cannot be processed again." - code: '232' category: request-and-transaction description: "Occurs when a customer initiates a new transaction that in turn cancels the previous one (this one)." - code: '233' category: request-and-transaction description: "This error occurs during integration when a merchant implements Coda's payment channel selection page (Paytype = 0), but has not yet configured it Coda Portal Please ensure these steps has been completed 1. Payment Channel e-annex has been approved (Coda Portal > Payment Method) 2. Payment Channel Selection Page configuration has been completed (Coda Portal > Codapay > Production Configuration > Edit > Coda Payment Page Configuration" - code: '234' category: request-and-transaction description: "Received unsupported operation from the payment channel." - code: '235' category: request-and-transaction description: "This error occurs when you are using our backend API and we haven't enabled it on our end. Please contact our support team." - code: '236' category: request-and-transaction description: "The transaction does not belong to the merchant." - code: '237' category: request-and-transaction description: "This error occurs when the user_id parameter is missing in the init request. For more details please refer to Profile Fields" - code: '238' category: request-and-transaction description: "This error occurs when our USD conversion system is down." - code: '239' category: request-and-transaction description: "This error occurs when there is an error in the checksum validation." - code: '240' category: request-and-transaction description: "Occurs when the phone number of a carrier billing that is entered on the payment page is a different type of carrier billing selected by the customer" - code: '241' category: request-and-transaction description: "This error occurs when the transaction is older than 3 months and cannot proceed with the payment." - code: '242' category: request-and-transaction description: "This error occurs when a payment channel doesn't support desktop devices. Please advise the user to make the payment using a mobile device." - code: '243' category: request-and-transaction description: "This error occurs when the token is expired." - code: '244' category: request-and-transaction description: "This error occurs when the application is updating." - code: '245' category: request-and-transaction description: "Occurs when the KYC is not completed." - code: '246' category: request-and-transaction description: "Occurs when the account is not found on the payment channel's side." - code: '247' category: request-and-transaction description: "Occurs when the customer is not eligible to make the transaction to the payment channel." - code: '248' category: request-and-transaction description: "Invalid CPF, please verify your date of birth and CPF number." - code: '249' category: request-and-transaction description: "Invalid CNPJ, please verify your CNPJ number." - code: '250' category: request-and-transaction description: "Different name from the federal revenue register of natural persons." - code: '251' category: request-and-transaction description: "The return URL provided is invalid." - code: '252' category: request-and-transaction description: "Return URL exceeds allowed length or limit." - code: '253' category: request-and-transaction description: "General processing error, unspecified failure." - code: '254' category: request-and-transaction description: "The transaction was closed since the user has clicked back on their browser, and will not be able to resume." - code: '301' category: risk-and-blocklist description: "Occurs when the blacklist does not exist." - code: '309' category: risk-and-blocklist description: "One or more parameters included in this transaction have been blacklisted." - code: '310' category: risk-and-blocklist description: "One or more parameters included in this transaction have been blacklisted." - code: '311' category: risk-and-blocklist description: "One or more parameters included in this transaction have been blacklisted." - code: '312' category: risk-and-blocklist description: "This error occurs when a transaction violates one or more risk rules. In this case, merchants should advise customers to contact Coda for more information. This also means that the payment channel is down at the moment. Please check with our Support team." - code: '313' category: risk-and-blocklist description: "Occurs when the device ID has been blacklisted." - code: '314' category: risk-and-blocklist description: "One or more parameters included in this transaction have been blacklisted." - code: '315' category: risk-and-blocklist description: "One or more parameters included in this transaction have been blacklisted." - code: '316' category: risk-and-blocklist description: "Customer user IDs have been blacklisted. Please advise the customer to send an email to fraud@codashop.com requesting removal from the blacklist." - code: '319' category: risk-and-blocklist description: "This transaction was automatically declined by the Coda risk management system. Please contact our Support team for further information." - code: '350' category: subscription description: "The Subscription Plan ID field was empty in the request message. This field is mandatory for subscription requests." - code: '351' category: subscription description: "The Subscription Plan does not exist." - code: '352' category: subscription description: "The phone number is already subscribed to this plan. Only one subscription per number is allowed." - code: '353' category: subscription description: "The phone number is already subscribed to another plan. Only one subscription per merchant is allowed." - code: '354' category: subscription description: "Invalid subscription plan keyword." - code: '355' category: subscription description: "There is no subscription linked to the phone number in the request." - code: '356' category: subscription description: "The mobile number already unsubscribed from this plan" - code: '357' category: subscription description: "The mobile number already unsubscribed from this plan" - code: '358' category: subscription description: "Invalid MO for the subscription plan." - code: '359' category: subscription description: "The subscription you tried to access is not linked to your merchant account." - code: '360' category: subscription description: "The price in your request message does not match the price defined on the subscription plan." - code: '361' category: subscription description: "This payment channel currently does not support subscription payments." - code: '362' category: subscription description: "The subscription payments return an invalid status." - code: '363' category: subscription description: "The subscription payments could not verify the VPA." - code: '364' category: subscription description: "The subscription session token has expired." - code: '365' category: subscription description: "The payment channel does not support subscriptions." - code: '367' category: subscription description: "Invalid subscription token." - code: '368' category: subscription description: "The attempt to retry the renewal subscription has been exceeded." - code: '401' category: payment-channel description: "This message will be displayed when a user attempts to complete a transaction using an MSISDN from a mobile operator with whom Coda is not connected." - code: '402' category: payment-channel description: "This message will be displayed when a user attempts to complete a transaction using an MSISDN from a mobile operator with whom Coda is not connected." - code: '403' category: payment-channel description: "Coda\u2019s attempt to file a charge with a mobile operator failed for a technical reason. For True it's a general error that can mean the Voucher was USED, the Voucher was suspended, the Voucher was not found, the Voucher LOCKED, Duplicated Voucher was used." - code: '404' category: payment-channel description: "Coda\u2019s attempt to connect to the mobile operator failed." - code: '405' category: payment-channel description: "The mobile operator with whom Coda filed a charge request could not validate the MSISDN that was submitted as part of the transaction. This likely occurs when the customer enters a MSISDN with a correct prefix but incorrect length." - code: '406' category: payment-channel description: "Occurs when the payment channel returns invalid integration information." - code: '407' category: payment-channel description: "Occurs when the payment channel with whom Coda filed the transaction has a technical error." - code: '408' category: payment-channel description: "This error occurs when a user has entered an invalid parameter. Please contact our technical team for support." - code: '409' category: payment-channel description: "This error occurs when the payment channel returns an error from Coda's side." - code: '410' category: payment-channel description: "The mobile operator with whom Coda filed a charge request could not validate a parameter included in the transaction. For Maxis transactions, this means the MSISDN is from a different telco." - code: '411' category: payment-channel description: "This error occurs when a merchant's name has not yet been registered on the Payment Channel system. Please contact our technical team for support." - code: '412' category: payment-channel description: "This error occurs when Coda files a transaction with a mobile operator, but is informed that the mobile operator has an internal error." - code: '413' category: payment-channel description: "Transaction not found or does not exist" - code: '414' category: payment-channel description: "The customer who initiated the transaction did not have sufficient balance on the MSISDN that they entered at the time of the transaction." - code: '415' category: payment-channel description: "The value of the transaction attempted by the customer exceeded the value of a limit associated with their account. Alternatively, the transaction amount is not within the limits allowed for the payment channel, for example, ATM Transfer and Alfamart transactions in Indonesia have a minimum amount of Rp. 50.000." - code: '416' category: payment-channel description: "The customer who initiated the transaction would not have had the required Rp. 1500 minimum balance remaining after the purchase was completed. No charge was made." - code: '417' category: payment-channel description: "The MSISDN entered by the customer has churned or is expired." - code: '418' category: payment-channel description: "The customer entered a postpaid MSISDN from a mobile operator that does not authorize postpaid transactions." - code: '419' category: payment-channel description: "The mobile operator with whom Coda filed a charge request could pass the second validation of a parameter included in the transaction." - code: '420' category: payment-channel description: "The number could not be charged as it is blocked by the operator." - code: '421' category: payment-channel description: "This error occurs when the transaction does not pass the authorization to charge from the payment channel." - code: '422' category: payment-channel description: "This error occurs when there is a duplicated authorization for the transaction under the payment channel." - code: '423' category: payment-channel description: "This error occurs when the payment channel returns a service overload error from their system." - code: '424' category: payment-channel description: "This error occurs when the payment channel fails to return the complete transaction notification to Coda." - code: '425' category: payment-channel description: "This error occurs when the customer enters a prepaid mobile number, but their mobile operator does not authorize prepaid customers to use the service." - code: '426' category: payment-channel description: "The payment channel is unable to process this transaction due to a capacity constraint." - code: '427' category: payment-channel description: "This error occurs when the new subscriber is not allowed." - code: '428' category: payment-channel description: "The number could not be charged as it is expired, in the grace period, or otherwise blocked by the operator." - code: '429' category: payment-channel description: "This error occurs when a customer initiates a transaction at an amount that is not supported by their telco." - code: '430' category: payment-channel description: "This error occurs when there is a duplicate charge request." - code: '431' category: payment-channel description: "Occurs when the customer initiates an ATM/Alfamart transaction and we are waiting for them to complete it at the ATM. This error can be ignored: it only indicates that the transaction has been initiated but not yet completed (there is no problem with the transaction)." - code: '432' category: payment-channel description: "This error occurs when the transaction does not pass the pre-risk rule check from the payment channel." - code: '433' category: payment-channel description: "The customer sent Coda their first confirmation MO (i.e. PAY X) but not the second (i.e. GO)." - code: '434' category: payment-channel description: "The customer did not respond to the confirmation of MO (i.e. PAY X)." - code: '435' category: payment-channel description: "This error occurs when the payment charge is still in progress." - code: '436' category: payment-channel description: "This error happens when the amount the customer tries to pay does not match the amount on the transaction." - code: '437' category: payment-channel description: "This error indicates that the customer responded with an invalid MO." - code: '438' category: payment-channel description: "This error means that the transactions have expired. There is nothing wrong with this transaction." - code: '439' category: payment-channel description: "This error means that the customer pays less amount for the transaction." - code: '440' category: payment-channel description: "Occurs when there is a technical error with the telco billing system." - code: '441' category: payment-channel description: "Occurs when the telco authorization is not supported by the payment channel." - code: '442' category: payment-channel description: "Occurs when the customer's MO MSISDN is not matched with the transaction MSISDN." - code: '443' category: payment-channel description: "The customer's MSISDN has exceeded their prepaid or postpaid service limit. This error is returned for the DCB type of payment channel." - code: '444' category: payment-channel description: "The customer entered an account/phone number that the payment channel doesn't recognize" - code: '445' category: payment-channel description: "Occurs when the chosen payment method by the customer is not allowed by the payment channel." - code: '446' category: payment-channel description: "Occurs when the MSISDN entered by the customer is not allowed." - code: '447' category: payment-channel description: "Temporary issue, please retry the request later." - code: '451' category: payment-channel description: "The selected payment channel is not registered with the payment service provider." - code: '452' category: payment-channel description: "Reach maximum attempt to create the transaction with the selected payment channel." - code: '453' category: payment-channel description: "Occurs when the words do not match." - code: '454' category: payment-channel description: "Failed to notify the payment channel." - code: '455' category: payment-channel description: "Occurs when re-entering the transaction." - code: '456' category: payment-channel description: "The payment code has expired." - code: '457' category: payment-channel description: "The transaction with the selected payment channel has been canceled by the user." - code: '458' category: payment-channel description: "The transaction with the following payment code has not been paid by the customer." - code: '459' category: payment-channel description: "The transaction is rejected by the fraud system of the payment channel." - code: '460' category: payment-channel description: "The transaction has a duplicated PNR number." - code: '461' category: payment-channel description: "There's an error in parsing the XML." - code: '462' category: payment-channel description: "Occurs when the customer stops at the secure page." - code: '463' category: payment-channel description: "The transaction is declined by the payment channel." - code: '464' category: payment-channel description: "Occurs when the quick code that is required by the payment channel is invalid." - code: '465' category: payment-channel description: "This error occurs when the amount the customer attempts to pay differs from the transaction amount." - code: '466' category: payment-channel description: "Occurs when the currency code needed by the payment channel is invalid." - code: '467' category: payment-channel description: "Occurs when the customer enters an invalid payee ID that is required by the payment channel." - code: '468' category: payment-channel description: "Occurs when the customer enters an invalid customer ID that is required by the payment channel." - code: '469' category: payment-channel description: "Occurs when the quick code that is required by the payment channel is missing." - code: '470' category: payment-channel description: "Occurs when the payment channel returns an invalid bank error." - code: '471' category: payment-channel description: "Occurs when the payment channel returns credit account is not supported error." - code: '472' category: payment-channel description: "Occurs when the transaction is not allowed by the payment channel." - code: '473' category: payment-channel description: "Occurs when the transaction frequency has exceeded the limit." - code: '474' category: payment-channel description: "Occurs when the payment channel returns a bank error." - code: '475' category: payment-channel description: "Occurs when the transaction is already time out from the payment channel's side." - code: '476' category: payment-channel description: "Occurs when the payment channel returns an invalid IP error." - code: '477' category: payment-channel description: "Occurs when the payment channel returns an invalid operation hours error." - code: '478' category: payment-channel description: "Occurs when the payment is still in progress." - code: '479' category: payment-channel description: "The payment channel returns an invalid payment code error." - code: '480' category: payment-channel description: "Occurs when the payment code is invalid." - code: '481' category: payment-channel description: "Occurs when the customer initiates an ATM/Alfamart transaction and we are waiting for them to complete it at the ATM. This error can be ignored: it only indicates that the transaction has been initiated but not yet completed (there is no problem with the transaction)." - code: '483' category: payment-channel description: "Occurs when the customer enters a mismatched code required by the payment channel." - code: '492' category: payment-channel description: "Request failed due to too many requests." - code: '493' category: payment-channel description: "User not eligible for Direct Carrier Billing." - code: '494' category: payment-channel description: "Whitelist verification failed, user/device not allowed." - code: '501' category: limits description: "Transaction declined because the amount exceeded the merchant limit." - code: '502' category: limits description: "Transaction declined because the amount exceeded the user\u2019s transaction limit." - code: '503' category: limits description: "Transaction declined because the amount exceeded the user\u2019s monthly limit." - code: '504' category: limits description: "Transaction declined due to outstanding unpaid balances." - code: '511' category: customer-account description: "This error occurs when the customer already exists on the payment channel's side." - code: '512' category: customer-account description: "This error occurs when the customer already exists on the payment channel's side." - code: '513' category: customer-account description: "This error occurs when the merchant user is already existing on the payment channel's side." - code: '551' category: refund description: "Occurs when there is a duplicated refund request. This means that we already made the refund request for the transaction." - code: '552' category: refund description: "Occurs when the refund time has elapsed." - code: '553' category: refund description: "Occurs when the refund process fails." - code: '554' category: refund description: "This occurs when there is an error while the user is trying to make the payment. The funds are refunded to the user. No action is needed." - code: '555' category: refund description: "Refund request is in progress." - code: '556' category: refund description: "No matching refund record found for the request." - code: '601' category: voucher description: "The voucher code that the customer entered is incorrect." - code: '602' category: voucher description: "The voucher PIN that the customer entered is incorrect." - code: '603' category: voucher description: "The customer entered the correct card information but chose the wrong card type." - code: '604' category: voucher description: "The customer entered incorrect card details or attempted to use a card that had already been redeemed." - code: '605' category: voucher description: "The voucher code entered by the customer has been used." - code: '606' category: voucher description: "The voucher code entered by the customer has a mismatched value." - code: '607' category: voucher description: "The voucher code entered by the customer has expired." - code: '700' category: card description: "Occurs when the transaction with card payment is rejected." - code: '701' category: card description: "Occurs when the transaction with card payment status is pending." - code: '702' category: card description: "Occurs when the customer cancels the card payment from their side." - code: '703' category: card description: "The customer entered incorrect card details or attempted to use a card that had already been exceeded." - code: '704' category: card description: "This error occurs when a card has failed a risk assessment on Stripe and is denied by the bank. Please contact our technical team for support." - code: '705' category: card description: "This error occurs when the card is expired." - code: '706' category: card description: "This error occurs when the customer doesn't have a sufficient balance/limit on their card." - code: '707' category: card description: "The issuer bank returns an error for the card payment." - code: '708' category: card description: "Occurs when the customer inputs invalid card data." - code: '709' category: card description: "Occurs when the transaction type of the card payment is not supported." - code: '710' category: card description: "Occurs when the transaction using the card is blocked." - code: '711' category: card description: "Occurs when the card authorization is failed." - code: '712' category: card description: "Occurs when customers input the wrong CVV/security code number." - code: '713' category: card description: "There's a duplicate transaction for the card payment." - code: '714' category: card description: "Occurs when the card payment's address verification is failed." - code: '715' category: card description: "Occurs when the card payment's transaction cannot be processed." - code: '717' category: card description: "Occurs when customers input an invalid card's expiry date." - code: '718' category: card description: "Occurs when customers input an invalid card password." - code: '719' category: card description: "Occurs when customers input an invalid card's expiry date." - code: '720' category: card description: "Occurs when the merchant uses an invalid payment method." - code: '721' category: card description: "Occurs when customers input an invalid card's PIN." - code: '722' category: card description: "Occurs when the customer's card has exceeded the limit." - code: '723' category: card description: "Occurs when the card transaction is not allowed." - code: '724' category: card description: "Occurs when the credit card's 3DS is not completed." - code: '725' category: card description: "Occurs when the card exceeded its daily attempt limit." - code: '726' category: card description: "Occurs when the IP address from the credit card exceeded its daily attempt limit." - code: '729' category: card description: "Occurs when the amount is invalid." - code: '731' category: card description: "Occurs when entered an invalid card number or an invalid account number." - code: '733' category: card description: "The issuer bank returns an error for the card payment." - code: '736' category: card description: "Occurs when the transaction is invalid" - code: '739' category: card description: "Occurs when the payment has failed a risk assessment. Please contact our technical team for support.t." - code: '741' category: card description: "Occurs when the card it's a lost card." - code: '742' category: card description: "Occurs when the card is invalid." - code: '743' category: card description: "Occurs when customers entered an invalid PIN." - code: '744' category: card description: "Occurs when it exceeds the withdrawal amount limit." - code: '745' category: card description: "Occurs when the transaction times out." - code: '746' category: card description: "Occurs when the card is unsuable." - code: '747' category: card description: "Occurs when the transaction is pending." - code: '748' category: card description: "Occurs when customers entered an incorrect PIN." - code: '750' category: card description: "Occurs when the payment has failed a risk assessment. Please contact our technical team for support." - code: '751' category: card description: "Occurs when there has been a system error related to fraud." - code: '752' category: card description: "Occurs when the transaction amount is greater thena preauthorised." - code: '809' category: catalog description: "Occurs when the SKU is invalid," - code: '901' category: sms-and-carrier description: "Occurs when there has been an SMS delivery error." - code: '902' category: sms-and-carrier description: "Occurs when a customer with an MSISDN from an operator with whom Coda is not connected initiates a purchase." - code: '903' category: sms-and-carrier description: "Occurs when there has been an SMS delivery error." - code: '904' category: sms-and-carrier description: "Occurs when Coda cannot connect to a particular telco's system." - code: '905' category: sms-and-carrier description: "Occurs when Coda receives a response timeout from the particular telco's system." - code: '906' category: sms-and-carrier description: "The mobile operator with whom Coda filed a charge request was unable to deliver the SMS to the customer." - code: '907' category: sms-and-carrier description: "The MSISDN entered by the customer does not exist." - code: '951' category: sms-and-carrier description: "Occurs when Coda receives an MT access not available from the particular telco's system." - code: '952' category: sms-and-carrier description: "Occurs when Coda receives a notification that the MT access is for the subscription only." - code: '953' category: sms-and-carrier description: "Occurs when Coda received error subscriptions ineligible for MT from a particular telco's system." - code: '970' category: sms-and-carrier description: "This means the tokenized charge has been prenotified." - code: '980' category: sms-and-carrier description: "Occurs when the tokenized charge user has been authenticated." - code: '999' category: sms-and-carrier description: "This means the tokenized charge is under free trial." - code: '1001' category: account-and-configuration description: "Occurs when the provided date of birth is invalid." - code: '1002' category: account-and-configuration description: "Occurs when the account or code is expired." - code: '1003' category: account-and-configuration description: "Occurs when the account is inactive." - code: '1004' category: account-and-configuration description: "Occurs when the account is stolen or canceled." - code: '1100' category: account-and-configuration description: "Occurs when the SKU ID is duplicate." - code: '1200' category: account-and-configuration description: "Occurs when it is declined by the circuit breaker." - code: '1300' category: account-and-configuration description: "Occurs when the payment channel configuration is empty in the error mapping." - code: '1301' category: account-and-configuration description: "Payment channel closed/maintenance"