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To address these issues, a list of error codes has been proposed for documentation:

Paycomet	Lokalise Key	Description
102	`error.PAYMENT.2.001`	Operation not allowed for the credit card type
130	`error.PAYMENT.2.100`	Represents an error related to credit/debit card transactions.
111	`error.PAYMENT.2.100.001`	The payment transaction was rejected because the user informed an invalid card CVV.
115	`error.PAYMENT.2.101.001`	The payment transaction was rejected because card issuer could not validate card owner's identity.
1367	`error.PAYMENT.2.101.002`	Represents an error when In-Flight offline payments are rejected. An example of occurrence is when the same card has several payments in "flight" at the time and one is finalized, the rest might be denied.
1192	`error.PAYMENT.2.102.002`	Represents an error when the user's IP address is not from an allowed country. Ex.: Iberia payments only allowed from Spain and Portugal.
1202	`error.PAYMENT.2.102.003`	Represents an error when the number of failed attempts from the same user has been exceeded.
1196	`error.PAYMENT.2.102.002`	Authorization from different country than card issuer, not allowed

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Name	Value
`name`	`ERROR`
`type`	`Other = 8`

Name

Value

Name	e.g. Value
`'Error Code'`	`PAYMENT.2.001`
`Name`	`CVC2 block incorrect`
`Path`	`/cart/payment`
`'Response Title'` (modal title)	title: `Uh oh!`
`'Response Description'` (modal description - User-friendly Messages)	description: `The CVC number is incorrect. Please look carefully at your card details. This number is 3 figures and is usually on the back of your card. If the charge has been pre-authorized on your card, we will reimburse you within a maximum period of seven days.`

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