422 - Contract

Description

Ratepay declines requests, which are not allowed according to the contractual agreement with the partner.

Error Handling

The sender receives a notification on the reason for the decline and can retry with a different/correct request.

Example

The requested payment method is not enabled for the sender.

Possible API Calls

• Authorization

Reasons

• B2B _ BUYER _ NOT _ ALLOWED
• B2C _ BUYER _ NOT _ ALLOWED
• BASKET _ AMOUNT _ TOO _ LOW
• BASKET _ AMOUNT _ TOO _ HIGH
• BILLING _ COUNTRY _ NOT _ ALLOWED
• CURRENCY _ NOT _ ALLOWED
• DELIVERY _ COUNTRY _ NOT _ ALLOWED
• DELIVERY _ TYPE _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2C _ REGULAR _ ADDRESS _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2C _ PICK _ UP _ BOX _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2C _ PICK _ UP _ SHOP _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2C _ IN _ STORE _ COLLECT _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2B _ REGULAR _ ADDRESS _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2B _ PICK _ UP _ BOX _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2B _ PICK _ UP _ SHOP _ NOT _ ALLOWED
• DEVIATING _ DELIVERY _ ADDRESS _ B2B _ IN _ STORE _ COLLECT _ NOT _ ALLOWED
• MAXIMUM _ EXPIRY _ EXCEEDED
• PAYMENT _ METHOD _ NOT _ ALLOWED
• RETURN _ FEE _ NOT _ ALLOWED
• SALES _ CHANNEL _ NOT _ ALLOWED
• SHOP _ CREATION _ NOT _ ALLOWED
• WRONG _ NUMBER _ OF _ SHOP _ BASKETS
• WRONG _ NUMBER _ OF _ SHOPS

Buyer Messages