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Knowledge
Ecommerce integrations

Error codes

Understand common error codes. From 010 to 908, we got you covered.

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General questions

Why do I get the error code "137: Field 'amount' is not valid"?
Why do I get the error "401: Unauthorized"?
Why do I receive a "403 or 010: Not Allowed" error?
Why do I get the error code "702: Problem parsing request"?
Why do I receive a "800: Contract not found" error?
Why do I receive a "803: PaymentDetail not found" error?
Why do I receive a "807: Invalid combination of shopper interaction and recurring contract"?
Why do I get a "901: Invalid Merchant Account" error?
Why do I receive a "905: Payment details are not supported" error?
Why do I get the error "908: invalid request with HTTP status 500"?
How can I solve the "bancontact NOT SUPPORTED" error?
What does 'Insufficient balance on payment' mean?

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