Marketplace Errors

The following errors can be returned in response to a transaction request involving a marketplace vendor or in a create or update vendor request.

Code	Name	Description
14030	REFUND_VENDOR_AMOUNT_NOT_SUPPORTED	Vendor refund amount is not supported for transactions without a vendor involved.
14031	REFUND_NEGATIVE_VENDOR_AMOUNT	Vendor refund failed because the amount must be greater than zero.
14034	VENDOR_PAYOUT_VALUES_EXCEEDS_MERCHANT	Vendor payout values for frequency and delay cannot result in a quicker payout than approved for master merchant.
14035	DUPLICATE_VENDOR	The same vendor was included multiple times on a single transaction.
14036	VENDOR_LIMIT_MAX	The maximum number of vendors allowed per transaction is 10
14037	VENDOR_COMMISSION_EXCEEDED	The total amount of commission for all merchants and vendors on a single transaction can’t exceed 100% if using % commission or the total amount of the sale if using a flat amount
14038	VENDOR_RESERVE_NONE_DEFAULT_METHOD	Reserve can be set only for the default payout method
14043	REFUND_INVALID_VENDOR_REFUND_AMOUNT	Vendor amount is invalid.
14044	REFUND_VENDOR_ERROR	Vendor refund amount params should be used when transaction contains more than one vendor.
14045	REFUND_INVALID_VENDOR	The vendor does not relate to specified transaction.
14047	REFUND_NEGATIVE_MERCHANT_AMOUNT	Merchant refund amount cannot be negative.
20050	UNAUTHORIZED_USE_OF_VENDOR	User: {Merchant's API Username} is not authorized to act on vendor: {vendor ID}.
20051	VALIDATION_GENERAL_FAILURE	Vendor {vendor ID} has both commission percent and commission amount values specified in the vendor agreement. The vendor agreement must include a percent commission or an amount commission, but not both.
20052	INACTIVE_VENDOR	Vendor {vendor ID} is inactive.
20053	DECLINED_VENDOR	Vendor not approved for transaction processing.