The following errors can be returned in response to refund requests.
Code | Name | Description |
|---|---|---|
14004 |
| A general refund failure has occurred. or Transaction is not valid for refund as transaction has not been cleared yet. Please wait 3-7 days and try again. |
14005 |
| The refund amount passed in the request is smaller than the minimum amount allowed. |
14006 |
| The refund amount passed in the request exceeds the maximum amount allowed. |
14007 |
| Refund failed because the allowed refund period has ended. Refunds can only be issued on transactions less than 2 years old. |
14008 |
| There are insufficient funds to perform the requested refund. |
14009 |
| Refund failed because the payment was already refunded. |
14022 |
| Invoice has already been fully refunded. |
14023 |
| Another refund request for this invoice is currently in process. Please wait for it to finish before submitting new request. |
14024 |
| Invoice cannot be partially refunded. |
14048 |
| Please contact Merchant Support to issue this refund. |
14049 |
| There are not enough funds in vendor account to issue this refund. Contact Merchant Support |
14051 |
| A tax amount is required to complete this transaction, even if the amount is zero. |
14052 |
| Tax refund failed because the amount must be zero or greater. |
14053 |
| Tax refund amount cannot be more than the allowed refundable amount. |
14054 |
| Tax refund amount exceeds total refund amount. |
14055 |
| Tax-free refund amount cannot be more than the allowed refundable amount. |
