...
Reason code | Description | Flow |
|---|---|---|
CANCELED_BY_PAYER_AT_EVERIFIN | Payer rejected the payment on Everifin Paygate page before authorization has been initiated. | REDIRECT |
BANK_NOT_FOUND | Payer has not found the desired bank and wants to choose different payment method at the merchant's site. | REDIRECT |
MANUAL_TRANSFER_REQUESTED | Payer has not found the desired bank and decided to receive payment details for the manual bank transfer via email. This feature is turned off by default. | REDIRECT |
CANCELED_BY_PAYER_AT_BANK | Payer canceled the payment on the bank’s page. | ALL |
INSUFFICIENT_AMOUNT | Payer does not have enough funds on his account to make the payment. | ALL |
AML_BLOCKED | Payer’s funds have been blocked at the bank as a result of bank’s AML checks. Payer needs to contact the bank to treat the situation further. | ALL |
OTHER | Other, unspecified failure reasons (e.g. payment authorization failed, bank API temporary outage etc.) | ALL |
API v1 vs. v2
Main differences between API v1 and v2 are:
API v2 introduced concept of orders and refunds, which are not supported in API v1
API v2 supports both redirect an embedded payment flows, API v1 supports only redirect flow
API v1 is considered deprecated and can be removed in the future.
Edge cases
This section describes rare edge cases that can appear during payment processing.
...