Analyzing the result of the authorization request

The result of the authorization is specified in the vads_auth_result field.

This field is set to:
  • 0 when the payment is successful,
  • one of the values below when the payment is rejected:
Codes Description Comment
1010 Unknown error  
1011 Incorrect information

A non-exhaustive list of possible cases:

  • Invalid cardholder number
  • Invalid CVV
  • Invalid expiration date
  • Invalid buyer country
  • Invalid transaction currency
1012 Payment abandoned by the user  
1013 Expired A non-exhaustive list of possible cases:
  • Expired session
1014 Technical error on the acquirer side Contact the tech support.
1016 Canceled by the acquirer A non-exhaustive list of possible cases:
  • Risk management module
  • failed buyer authentication