Refund Errors

The following errors can be returned in response to refund requests.

Code	Name	Description
14004	REFUND_GENERAL_FAILURE	A general refund failure has occurred. Retry the transaction. or Transaction is not valid for refund as transaction has not been cleared yet. Please wait 3-7 days and try again.
14005	REFUND_MIN_AMOUNT_FAILURE	The refund amount passed in the request is smaller than the minimum amount allowed. Correct the amount and resubmit.
14006	REFUND_MAX_AMOUNT_FAILURE	The refund amount passed in the request exceeds the maximum amount allowed. Correct the amount and resubmit.
14007	REFUND_PERIOD_EXPIRED	Refund failed because the allowed refund period has ended.
14008	INSUFFICIENT_FUNDS_FOR_REFUND	There are insufficient funds to perform the requested refund.
14009	INVOICE_ALREADY_REFUNDED	Refund failed because the payment was already refunded.
14022	INVOICE_ALREADY_FULLY_REFUNDED	Invoice has already been fully refunded.
14023	REFUND_IN_PROCESS	Another refund request for this invoice is currently in process. Please wait for it to finish before submitting new request.
14024	PARTIAL_REFUND_NOT_SUPPORTED	Invoice cannot be partially refunded.
14048	PAYMENT_METHOD_NOT_REFUNDABLE	Please contact Merchant Support to issue this refund.
14049	VENDOR_INSUFFICIENT_FUNDS_FOR_REFUND	There are not enough funds in vendor account to issue this refund. Contact Merchant Support
14051	REFUND_TAX_AMOUNT_REQUIRED	A tax amount is required to complete this transaction, even if the amount is zero.
14052	REFUND_NEGATIVE_TAX_AMOUNT	Tax refund failed because the amount must be zero or greater.
14053	REFUND_TAX_AMOUNT_EXCEEDS_ALLOWED_REFUNDABLE	Tax refund amount cannot be more than the allowed refundable amount.
14054	REFUND_TAX_AMOUNT_EXCEEDS_REFUND_AMOUNT	Tax refund amount exceeds total refund amount.
14055	REFUND_TAX_FREE_AMOUNT_EXCEEDS_ALLOWED_REFUNDABLE	Tax-free refund amount cannot be more than the allowed refundable amount.