The following errors can be returned in response to a transaction request involving a marketplace vendor or in a create or update vendor request.
| Code | Name | Description |
|---|---|---|
| 14030 | REFUND_VENDOR_AMOUNT_NOT_SUPPORTED | Vendor refund amount is not supported for transactions without a vendor involved. |
| 14031 | REFUND_NEGATIVE_VENDOR_AMOUNT | Vendor refund failed because the amount must be greater than zero. |
| 14034 | VENDOR_PAYOUT_VALUES_EXCEEDS_MERCHANT | Vendor payout values for frequency and delay cannot result in a quicker payout than approved for master merchant. |
| 14035 | DUPLICATE_VENDOR | The same vendor was included multiple times on a single transaction. |
| 14036 | VENDOR_LIMIT_MAX | The maximum number of vendors allowed per transaction is 10 |
| 14037 | VENDOR_COMMISSION_EXCEEDED | The total amount of commission for all merchants and vendors on a single transaction can’t exceed 100% if using % commission or the total amount of the sale if using a flat amount |
| 14038 | VENDOR_RESERVE_NONE_DEFAULT_METHOD | Reserve can be set only for the default payout method |
| 14043 | REFUND_INVALID_VENDOR_REFUND_AMOUNT | Vendor amount is invalid. |
| 14044 | REFUND_VENDOR_ERROR | Vendor refund amount params should be used when transaction contains more than one vendor. |
| 14045 | REFUND_INVALID_VENDOR | The vendor does not relate to specified transaction. |
| 14047 | REFUND_NEGATIVE_MERCHANT_AMOUNT | Merchant refund amount cannot be negative. |
| 20050 | UNAUTHORIZED_USE_OF_VENDOR | User: {Merchant's API user key} is not authorized to act on vendor: {vendor ID}. |
| 20051 | VALIDATION_GENERAL_FAILURE | Vendor {vendor ID} has both commission percent and commission amount values specified in the vendor agreement. The vendor agreement must include a percent commission or an amount commission, but not both. |
| 20052 | INACTIVE_VENDOR | Vendor {vendor ID} is inactive. |
| 20053 | DECLINED_VENDOR | Vendor not approved for transaction processing. |