Payment Session State Rejected Reason
The possible values that can be used to describe the reasons why a payment is rejected.
Anchor to Valid valuesValid values
- AMOUNT_TOO_LARGE
- AMOUNT_TOO_SMALL
- AUTHENTICATION_FAILED
- AUTHENTICATION_REQUIRED
- CALL_ISSUER
- CANCELLED_PAYMENT
- CARD_DECLINED
- CARD_TESTING
- CONFIRMATION_REJECTED
- DO_NOT_HONOR
- EXPIRED_CARD
- FRAUD_SUSPECTED
- HIGH_RISK_FRAUD_SUSPECTED
- INCORRECT_ADDRESS
- INCORRECT_CVC
- INCORRECT_NUMBER
- INCORRECT_PIN
- INCORRECT_ZIP
- INSTRUMENT_DECLINED
- INSUFFICIENT_FUNDS
- INVALID_AMOUNT
- INVALID_CURRENCY
- INVALID_CVC
- INVALID_EXPIRY_DATE
- INVALID_NUMBER
- INVALID_PAYMENT_METHOD
- INVALID_PURCHASE_TYPE
- INVALID_REQUEST
- MERCHANT_ACCOUNT_ERROR
- MERCHANT_RULE
- PAYMENT_METHOD_UNSUPPORTED
- PICK_UP_CARD
- PROCESSING_ERROR
- RETRY_DECLINED
- TRANSACTION_LIMIT_EXCEEDED
- RISKY: deprecated
- Anchor to AMOUNT_TOO_LARGEAMOUNT_
TOO_ LARGE The amount exceeds the maximum amount allowed.
- Anchor to AMOUNT_TOO_SMALLAMOUNT_
TOO_ SMALL The amount is below the minimum amount allowed.
- Anchor to AUTHENTICATION_FAILEDAUTHENTICATION_
FAILED 3D Secure authentication failed. This rejection reason should only be used when a payment has completed the 3DS authentication step but the authentication was unsuccessful or declined. In this case, the app isn't required to call the
mutation to reject the credit card payment. Refer to Supporting 3-D Secure for more information on how to support 3DS.- Anchor to AUTHENTICATION_REQUIREDAUTHENTICATION_
REQUIRED The payment required 3D Secure authentication but was attempted without authentication.
- Anchor to CALL_ISSUERCALL_
ISSUER The issuer declined the payment. The buyer should contact their issuer for more details.
- Anchor to CANCELLED_PAYMENTCANCELLED_
PAYMENT The payment was cancelled.
- Anchor to CARD_DECLINEDCARD_
DECLINED The card was declined.
- Anchor to CARD_TESTINGCARD_
TESTING The payment was blocked due to suspected card testing behaviour.
- Anchor to CONFIRMATION_REJECTEDCONFIRMATION_
REJECTED - Anchor to DO_NOT_HONORDO_
NOT_ HONOR The issuer declined the payment without providing a specific reason.
- Anchor to EXPIRED_CARDEXPIRED_
CARD The card has expired.
- Anchor to FRAUD_SUSPECTEDFRAUD_
SUSPECTED The payment was declined due to suspected fraudulent activity.
- Anchor to HIGH_RISK_FRAUD_SUSPECTEDHIGH_
RISK_ FRAUD_ SUSPECTED The payment was declined due to high fraud risk indicators. The payment instrument may have been reported as lost or stolen.
- Anchor to INCORRECT_ADDRESSINCORRECT_
ADDRESS The address is incorrect.
- Anchor to INCORRECT_CVCINCORRECT_
CVC The card security code (CVC/CVV) doesn't match the one on file.
- Anchor to INCORRECT_NUMBERINCORRECT_
NUMBER The number is incorrect.
- Anchor to INCORRECT_PININCORRECT_
PIN The PIN entered doesn't match the one on file.
- Anchor to INCORRECT_ZIPINCORRECT_
ZIP The postal code doesn't match the one on file.
- Anchor to INSTRUMENT_DECLINEDINSTRUMENT_
DECLINED The payment instrument was declined.
- Anchor to INSUFFICIENT_FUNDSINSUFFICIENT_
FUNDS The payment method has insufficient funds to complete the payment.
- Anchor to INVALID_AMOUNTINVALID_
AMOUNT The payment amount is invalid or incorrectly calculated.
- Anchor to INVALID_CURRENCYINVALID_
CURRENCY The currency isn't supported.
- Anchor to INVALID_CVCINVALID_
CVC The card security code (CVC/CVV) doesn't match the expected format.
- Anchor to INVALID_EXPIRY_DATEINVALID_
EXPIRY_ DATE The card expiration date is invalid or incorrectly formatted.
- Anchor to INVALID_NUMBERINVALID_
NUMBER The number has an invalid or incomplete format.
- Anchor to INVALID_PAYMENT_METHODINVALID_
PAYMENT_ METHOD The payment method or its associated account is invalid or not found.
- Anchor to INVALID_PURCHASE_TYPEINVALID_
PURCHASE_ TYPE This payment method doesn't support the requested payment type.
- Anchor to INVALID_REQUESTINVALID_
REQUEST The payment request is missing required parameters or contains invalid values.
- Anchor to MERCHANT_ACCOUNT_ERRORMERCHANT_
ACCOUNT_ ERROR The payment couldn't be processed due to an issue with the merchant account.
- Anchor to MERCHANT_RULEMERCHANT_
RULE The payment was blocked due to merchant's custom payment risk rule.
- Anchor to PAYMENT_METHOD_UNSUPPORTEDPAYMENT_
METHOD_ UNSUPPORTED The payment method isn't supported.
- Anchor to PICK_UP_CARDPICK_
UP_ CARD The card can't be used for this payment. The cardholder may have reported it as lost or stolen.
- Anchor to PROCESSING_ERRORPROCESSING_
ERROR An error occurred while processing the payment.
- Anchor to RETRY_DECLINEDRETRY_
DECLINED The payment retry attempt was declined.
- Anchor to TRANSACTION_LIMIT_EXCEEDEDTRANSACTION_
LIMIT_ EXCEEDED The payment instrument has exceeded the processing frequency limit.
- Anchor to RISKYRISKY•Deprecated
Anchor to FieldsFields
- •INPUT OBJECT
The input fields for the reason why the payment was rejected.
- •OBJECT
Additional details about a payment's rejected state.