Developer Information

Connect API

Resources

Response Codes

The following codes are returned with all calls

Code Description
1 Successful Submission
2 Failed Submission

The following SubCodes are returned depending on the API call.

Code Text Description
1 Success Successful Submission
1000 Unknown Error An undefined error has occurred
1001 Invalid Credentials companyid, username, or password was incorrect
1002 Missing Credentials companyid, username, or password was not included in submission
1003 Credentials used do not have access to this feature username submitted does not have administrative privileges
1004 The METHOD field is required The method field was not included in submission
1005 Invalid Method: An invalid method was submitted. Accepted types are createclient, confirmclient, modifyclient, deleteclient, createschedule, confirmschedule, modifyschedule, and deleteschedule.
1006 A required field is missing: A required field was not sent with the submission
1007 A required field is invalid: A required field was sent but contained invalid data
1008 There is already a client record with that merchantid Returned if a createclient method is submitted with a c_merchantid that is already associated with a client record.
1009 No valid fields were found Returned when a modifyclient or modifyschedule Method is submitted but no fields are posted to modify.
1010 Start Date must not be before the current date. Server runs EST. Current Date: 2009-08-27 A billing 'startdate' is sent which is before the current date. All billing must begin on or after the current date.
1011 Monthly/Bimonthly billed transactions can only run from the 1st through 28th of each month A start date is invalid
1012 Quarterly billed transactions can only run from the 1st through 28th of each month A start date is invalid
1013 Number of intervals must be greater than 1 for installment billing The number of intervals is invalid
1014 Number of intervals must be either 0 or greater than 1 for subscription billing The number of intervals is invalid
1015 To identify a client record you must include either the c_clientid or c_merchantid For all submissions (except createclient which only requires c_merchantid) the merchant must include either the c_clientid or c_merchantid to refer to a client record.
1016 Billing verification failure The attempt to authorize a transaction using the client's billing information has failed. The card or billing address is incorrect, or the AuthorizeNet account is not properly configured.
1017 Billing schedule can not be set below $0.00 The billing schedule amount plus any adjustments would set the billing schedule amount below zero. Refunds can be performed through the Billing Circle interface, if necessary.
1018 'verifyclientbilling' may only verify credit cards. verifyclientbilling method may only be used to verify credit card information. The client you attempted to verify is set up for eCheck/ACH billing.
1019 Immediate Authorization Failure: Incorrect Date s_startdate must equal today's date.
1020 Immediate Authorization Failure: Decline The client you are attempting to bill has been declined by the gateway. The schedule will not be created.
1021 Test Mode Not Available Test mode is not available for the method you are attempting to call.
1022 The r_type field is required The r_type field must be 'outstanding', 'declined', or 'manual'.
1023 No results were found. No results were found using the search criteria specified.
1024 The API has detected possible abuse. Futher API results for this search will be aborted.