This page provides a list of error codes and messages returned by Aria API calls.
Error Codes in the Collection Group
Error Code | Error Message |
---|---|
4005 | is_electronic_pay_method |
4006 | Invalid pay method |
4007 | Need_billing_contact |
4008 | Invalid expiration date |
4009 | Invalid cc number |
4010 | Invalid bank draft info |
4012 | collection was successful, but account is not currently in an active status |
4013 | collection was successful, but account status update failed |
4014 | collection and status change were successful, but account dates reset failed |
6011 | AVS data is invalid |
6012 | CVV invalid |
6013 | CVV not matched |
6014 | CVV should be present |
6015 | Cardholder name, billing address and postal code are all incorrect |
6016 | No address |
6017 | Street address and postal code not verified. |
6018 | System unavailable or timed out |
6019 | Zip/Postal: No Match; Plus-4: Match; Locale: No Match |
6020 | Zip/Postal: No Match; Plus-4: No Match; Locale: No Match |
6021 | Invalid state_prov entered |