Auto Pay Setup
The error messages in the Auto Pay Setup inbound web service are as follows:
Table 6-3
| Message Category | Message Number | Message Text | Comments |
|---|---|---|---|
| 3 | 253 | Name field missing. | |
| 3 | 40004 | An account cannot have multiple auto-pay options effective at the same time. | |
| 3 | 52401 | End Date "<value>" cannot be before Start Date "<value>". | |
| 11001 | 107 | Value (<value>) for field {ApayMaxWdrwlAmt} has too large a precision (15) or scale (2). | |
| 11001 | 1850 | Input request field Third Party Auto Pay Setup Action has an invalid value. Invalid Lookup value <value>. Valid values are for field THRD_PTY_APAY_SET_ACT_FLG (e.g. C1AD C1CN C1UP ...). | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field Account has an invalid value. Referenced FK ACCT Account ID <value> by table Account does not exist. | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field Start Date has an invalid value. Invalid date value <value>, expected in format YYYY-MM-DD and should fall between 1753-01-01 and 9999-12-31 date range. | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field End Date has an invalid value. Invalid date value 01-31-2018, expected in format YYYY-MM-DD and should fall between 1753-01-01 and 9999-12-31 date range. | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field Maximum Withdrawal Amount has an invalid value. Invalid numeric value <value>. | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field Maximum Withdrawal Amount has an invalid value. Invalid numeric value <value>. | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field Payment Type has an invalid value. Invalid Extended Lookup value <value>. Valid values are for BO C1-PaymentTypeLookup (e.g. 12 CREDITCARD SAVINGS ...). | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11001 | 1850 | Input request field Credit Card Type has an invalid value. Invalid Lookup value <value>. Valid values are for field CARD_TYPE_FLG (e.g. C1VS C1AM C1MC ...). | (11001, 1850) is a common message number that has parameters for field name and the reason that the field is invalid |
| 11102 | 10423 | Action is required | (11102, 10423) is a common message number where the specific field name is a parameter |
| 11102 | 10423 | Account ID is required | (11102, 10423) is a common message number where the specific field name is a parameter |
| 11125 | 10001 | Third Party Payment Processing Integration master configuration not found. | No action needed from third-party payment processors. Issue is caused by internal config. |
| 11125 | 10003 | Auto Pay Setup processing script not found. | No action needed from third-party payment processors. Issue is caused by internal config. |
| 11125 | 11002 | You are signing up and canceling auto-pay on the current date. Please call a representative for assistance. | |
| 11125 | 11003 | Unable to determine auto pay source. Please check Credit Card Type. | |
| 11125 | 11004 | Unable to determine auto pay service task type. | No action needed from third-party payment processors. Issue is caused by internal config. |
| 11125 | 11005 | Expiration Date is invalid. Month should be entered in MM format and year should be in YYYY format. | |
| 11125 | 11006 | Unable to determine auto pay source. Please check Routing Number. | |
| 11125 | 11014 | Start Date is required when Action is Add or Update. | |
| 11125 | 11015 | End Date is required when Action is Cancel. | |
| 11125 | 11016 | Payment Type is required when Action is Add or Update. | (11125, 11016) is a common message number where the specific field name is a parameter |
| 11125 | 11016 | Account Number is required when Action is Add or Update. | (11125, 11016) is a common message number where the specific field name is a parameter |
| 11125 | 11016 | Name is required when Action is Add or Update | (11125, 11016) is a common message number where the specific field name is a parameter |
| 11125 | 11018 | Auto Pay ID is required when Action is Update or Cancel. | |
| 11125 | 11023 | Input request field Auto Pay ID has an invalid value. Auto Pay ID (<value>) does not exist. | |
| 11125 | 11024 | Start Date must be on or after the current date when Action is Add or Update. | |
| 11125 | 11025 | End Date must be on or after the current date when Action is Add or Cancel. | |
| 11125 | 11026 | End Date must be after the current date when Action is Update. |