If a non-fatal error is encountered within one of the calls you made in the request XML sent to the API you will receive a warning error in response for that call. Other calls may still succeed. The warning will be returned within the response structure for your call with the following elements:
<error> <number> {error number} </number> <description> {descriptive error text} </description> </error>
The possible values for the error number are:
| SE_INVALID_FIELD_VALUE | 110100 | Invalid field value. |
| SE_CUSTOMER_UPDATE_NO_ID | 110200 | No id or internalid specified for the customerupdate call. |
| SE_CUSTOMER_NOT_FOUND | 110201 | Customer not found. |
| SE_CUSTOMER_ADD_ALREADY_EXISTS | 110202 | Unable to add customer. Customer already exists by id. Duplicate customer id values not allowed. |
| SE_CUSTOMER_ADD_NO_ID | 110203 | No id specified for the customeradd call. |
| SE_CUSTOMER_LOOKUP_NO_ID | 110204 | No id specified for the customer lookup. |
| SE_CUSTOMER_PARENT_NOT_FOUND | 110205 | Specified parent customer not found. |
| SE_CUSTOMER_AUTOPAY_SCHEDULE_INVALID | 110206 | The autopay schedule specified is not valid. |
| SE_CUSTOMER_AUTOPAY_APPROVED_MISSING | 110207 | You must pass the approved parameter with a value of 1 to set the autopay schedule or payment account. |
| SE_CUSTOMER_AUTOPAY_SCHEDULE_REQUIRED | 110208 | You must pass the schedule parameter when setting autopay to approved. |
| SE_CUSTOMER_AUTOPAY_DAYOFMONTH_REQUIRED | 110209 | You must pass the dayofmonth parameter when setting autopay to approved with the Once-Per-Month or Twice-Per-Month schedule. |
| SE_CUSTOMER_AUTOPAY_DAYOFMONTH2_REQUIRED | 110210 | You must pass the dayofmonth2 parameter when setting autopay to approved with the Twice-Per-Month schedule. |
| SE_CUSTOMER_AUTOPAY_DAYOFWEEK_REQUIRED | 110211 | You must pass the dayofweek parameter when setting autopay to approved with the Once-Per-Week schedule. |
| SE_PAYMENTS_NOT_ENABLED | 110212 | Unable to start payer session because the biller does not have payment processing enabled. |
| SE_INVOICE_UPDATE_NO_ID | 110300 | No id or internalid specified for the invoiceupdate call. |
| SE_INVOICE_NOT_FOUND | 110301 | Invoice not found. |
| SE_INVOICE_ADD_ALREADY_EXISTS | 110302 | Unable to add invoice. Invoice already exists by id. Duplicate invoice id values not allowed. |
| SE_INVOICE_ADD_NO_ID | 110303 | No id specified for the invoiceadd call. |
| SE_INVOICE_ADD_NO_CUSTOMER_ID | 110304 | No customer id or internalid specified for the invoiceadd call. |
| SE_INVOICE_LINEITEMS_REQUIRED | 110305 | No lineitems specified for the call. |
| SE_INVOICE_LINEITEM_ID_REQUIRED | 110306 | Lineitem requires the id field to be set. |
| SE_INVOICE_DATE_INVALID | 110340 | The specified date is not valid. |
| SE_INVOICE_ATTACHMENT_NOT_FOUND | 110350 | Invoice attachment not found. |
| SE_INVOICE_ATTACHMENT_NO_ID | 110351 | No id or internalid specified to locate the invoice attachment. |
| SE_INVOICE_ATTACHMENT_TOO_LARGE | 110352 | Invoice attachment is too large. |
| SE_INVOICE_ATTACHMENT_URL_FAIL | 110353 | Unable to download invoice attachment from specified URL. |
| SE_INVOICE_ATTACHMENT_NO_FILE | 110354 | No file data was supplied to store in the invoice attachment. |
| SE_INVOICE_ATTACHMENT_DECODE_FAIL | 110355 | Base64 encoded data for the invoice attachment fails to decode. |
| SE_INVOICE_SEND_NO_ID | 110380 | No id or internalid specified for the invoicesend call. |
| SE_INVOICE_TEMPLATE_NOT_FOUND | 110381 | The invoice template specified could not be found. |
| SE_INVOICE_PDF_NO_ID | 110390 | No id or internalid specified for the invoicepdf call. |
| SE_BILLER_NOT_FOUND | 110400 | Biller not found. |
| SE_BILLER_UPDATE_NO_ID | 110402 | No id or internalid specified for the billerupdate call. |
| SE_BILLER_ADD_NO_ID | 110450 | No id specified for the billeradd call. |
| SE_BILLER_ADD_ALREADY_EXISTS | 110451 | Unable to add biller. Biller already exists by id. Duplicate biller id values not allowed. |
| SE_BILLER_ADD_REQUIRED_FIELDS_MISSING | 110452 | Unable to add biller. Required fields are missing. |
| SE_ACCOUNT_UNKNOWN_ACCOUNT_TYPE | 110500 | Unknown account type. |
| SE_ACCOUNT_UNSUPPORTED_ACCOUNT_TYPE | 110501 | This biller account does not support this payment account type. |
| SE_ACCOUNT_INVALID_ACH_ROUTING_NUMBER | 110502 | Invalid routing number. |
| SE_ACCOUNT_INVALID_ACH_ACCOUNT_NUMBER | 110503 | Invalid ACH account number. |
| SE_ACCOUNT_NAME_ON_ACCOUNT_REQUIRED | 110504 | Name on account required. |
| SE_ACCOUNT_ACH_AUTH_METHOD_REQUIRED | 110505 | ACH authorization method required. |
| SE_ACCOUNT_ACH_BUSINESS_ACCOUNT_REQUIRED | 110506 | You must specify if the ACH account is a business account or not. |
| SE_ACCOUNT_PAST_ACCOUNT_NOT_FOUND | 110507 | Could not locate referenced past account. |
| SE_ACCOUNT_TYPE_MISSING | 110510 | Payment account type not specified. |
| SE_ACCOUNT_REQUIRED | 110520 | No payment account specified. |
| SE_ACCOUNT_INVALID_CC_NUMBER | 110530 | Invalid credit card number. |
| SE_ACCOUNT_INVALID_CC_EXPIRE_MONTH | 110531 | Invalid credit card expiration month. Possible values are 1 through 12. |
| SE_ACCOUNT_INVALID_CC_EXPIRE_YEAR | 110532 | Invalid credit card expiration year. Possible values are any future four digit year. |
| SE_ACCOUNT_INVALID_CC_EXPIRED | 110533 | Invalid credit card expiration month and year. This credit card has expired. |
| SE_PAYMENTPORTAL_CUSTOMERID_MISSING | 110600 | CustomerID is missing. Required to start a Payment Portal session. |
| SE_PAYMENTPORTAL_SUCCESSURL_MISSING | 110601 | SuccessURL is missing. Required to start a Payment Portal session. |
| SE_PAYMENTPORTAL_INVOICE_MISSING | 110602 | Invoice is missing. Required to start a Payment Portal session. |
| SE_PAYMENTPORTAL_INVOICEID_MISSING | 110603 | ID is missing for invoice. Required to start a Payment Portal session. |
| SE_PAYMENTPORTAL_INVOICENUMBER_MISSING | 110604 | Number is missing for invoice. Required to start a Payment Portal session. |
| SE_PAYMENTPORTAL_INVOICEBALANCE_MISSING | 110605 | Balance is missing for invoice. Required to start a Payment Portal session. |
| SE_PAYMENTPORTAL_UNAVAILABLE | 110606 | Biller account does not have Payment Portal service enabled. |
| SE_PAYMENTPORTAL_NOPROCESSING | 110607 | Biller account does not have payment processing enabled. |
| SE_DEVELOPER_APPID_MISSING | 110700 | AppID is missing. |
| SE_DEVELOPER_APPID_NOT_FOUND | 110701 | Could not locate the app with the specified AppID. |
| SE_PAYMENT_ADD_NO_ID | 110800 | No id specified for the paymentadd call. |
| SE_PAYMENT_ADD_NO_CUSTOMER_ID | 110801 | No customer id or internalid specified for the paymentadd call. |
| SE_PAYMENT_ADD_ALREADY_EXISTS | 110802 | Unable to add payment. Payment already exists by id. Duplicate payment id values not allowed. |
| SE_PAYMENT_UPDATE_NO_ID | 110803 | No id or internalid specified for the paymentupdate call. |
| SE_PAYMENT_NOT_FOUND | 110804 | Payment not found. |
| SE_PAYMENT_ADD_APPLIEDTO_REQUIRED | 110805 | No appliedto specified for the call. |
| SE_PAYMENT_APPLIEDTO_INVOICE_NOT_FOUND | 110806 | Unable to find the invoice the payment was applied to. |
| SE_PAYMENT_ADD_LINEITEMS_REQUIRED | 110807 | No lineitems specified for the call. |
| SE_PAYMENT_LINEITEM_ID_REQUIRED | 110808 | Lineitem requires the id field to be set. |
| SE_PAYMENT_APPLIEDTO_DUPLICATE_INVOICE | 110809 | You cannot apply a payment to the same invoice more than once. |
| SE_PAYMENT_APPLIEDTO_NEGATIVE_NOT_ALLOWED | 110810 | You cannot apply a negative payment amount to an invoice. |
| SE_BILLER_OPTIONS_INVALID_LOGO_TYPE | 110901 | Invalid or missing logotype value. Supported values: jpg, png, gif |
| SE_BILLER_OPTIONS_INVALID_LOGO_ENCODING | 110902 | Base64 encoded data for the logo fails to decode. |
| SE_BILLER_OPTIONS_LOGO_DIMENSIONS_TOO_LARGE | 110903 | The dimensions of the logo are too large for the current theme. |
| SE_BILLER_STATS_NO_STARTDATE | 111000 | Statistics require startdate to be specified. |
| SE_BILLER_STATS_INVALID_STARTDATE | 111001 | Invalid startdate for statistics. |
| SE_BILLER_STATS_NO_ENDDATE | 111002 | Statistics require enddate to be specified. |
| SE_BILLER_STATS_INVALID_ENDDATE | 111003 | Invalid enddate for statistics. |
| SE_BILLER_STATS_NO_UNITS | 111004 | Statistics require units to be specified. |
| SE_BILLER_STATS_INVALID_UNITS | 111005 | Invalid units for statistics. |
| SE_CONTROLPANEL_NO_ADMIN_USER | 111100 | Unable to find an admin user for the Biller Control Panel. |
| SE_CONTROLPANEL_INVALID_PAGE | 111101 | The page parameter contains an invalid value. |
| SE_CONTROLPANEL_USER_NOT_FOUND | 111102 | Unable to find the user specified in the username parameter. |
| SE_LINEITEM_ADD_ALREADY_EXISTS | 111200 | Unable to add line item. Line item already exists by id. Duplicate line item id values not allowed. |
| SE_LINEITEM_UPDATE_NO_ID | 111201 | No id or internalid specified for the lineitemupdate call. |
| SE_LINEITEM_NOT_FOUND | 111204 | Line item not found. |
| SE_BILLER_PROCESSING_APP_UNKNOWN_TYPE | 111300 | The application type field contains an unkown value. |
| SE_BILLER_PROCESSING_APP_INVALID_ROUTING_NUMBER | 111301 | The specified routing number is not valid. |
| SE_BILLER_PROCESSING_APP_UNKNOWN_BUSINESS_TYPE | 111302 | The business type field contains an unknown value. |
| SE_BILLER_RFSUBSCRIBERADD_INVALID_ACH_ROUTING | 111400 | The routing number is not valid. |
| SE_BILLER_RFSUBSCRIBERADD_RESELLER_NOT_ALLOWED | 111410 | The biller is with a reseller that does not support this method. |
| SE_LETTER_TEMPLATE_NAME_INVALID | 111500 | The letter template name is not valid. |
| SE_LETTER_TEMPLATE_EMAIL_INVALID | 111510 | The from email address is not valid. |
| SE_LETTER_TEMPLATE_NO_CHANGES | 111520 | You have not specified any changes to the template. |
| SE_PROCESSING_GATEWAY_AUTH_ERROR | 111600 | Unable to authenticate. Your credit card processing gateway credentials are not valid. |
| SE_PROCESSING_CC_NUMBER_INVALID | 111601 | The credit card number is not valid. |
| SE_PROCESSING_CVV_INVALID | 111602 | The CVV is not valid. |
| SE_PROCESSING_DECLINED | 111603 | The account was declined. |
| SE_PAYMENT_ACCOUNT_NOT_FOUND | 111700 | Payment account could not be found. |
| SE_PAYMENT_ACCOUNT_ID_REQUIRED | 111701 | Payment account internalid required. |
| SE_SUBSCRIPTION_PROFILE_NOT_FOUND | 111800 | Subscription profile could be not found. |
| SE_SUBSCRIPTION_AMOUNT_REQUIRED | 111801 | Amount required to add subscription. |
| SE_SUBSCRIPTION_FREQUENCY_REQUIRED | 111802 | Billing frequency required to add subscription. |
| SE_SUBSCRIPTION_FREQUENCY_INVALID | 111803 | The specified billing frequency is invalid. |
| SE_SUBSCRIPTION_START_DATE_REQUIRED | 111804 | Start date required to add subscription. |
| SE_SUBSCRIPTION_START_DATE_PAST_NOT_ALLOWED | 111805 | Start date cannot be in the past. |
| SE_SUBSCRIPTION_PAYMENTS_INVALID | 111806 | The number of payments is invalid. |
| SE_SUBSCRIPTION_PAYMENTS_REQUIRED | 111807 | Number of payments required because you have indicated that the subscription will have an end date. |
| SE_SUBSCRIPTION_SALES_TAX_INVALID | 111808 | The sales tax amount you have specified is not valid. |
| SE_SUBSCRIPTION_NOT_FOUND | 111810 | Subscription could be not found. |
| SE_SUBSCRIPTION_AMOUNT_INVALID | 111811 | Amount invalid for updating a subscription. |
| SE_SUBSCRIPTION_ADD_ALREADY_EXISTS | 111812 | Unable to add subscription. Subscription already exists by id. Duplicate subscription id values not allowed. |
| SE_TRANSACTION_NOT_FOUND | 111900 | Unable to find the specified transaction. |
| SE_TRANSACTION_VOID_GATEWAY_NOT_SUPPORTED | 111901 | Void not supported with the gateway the specified transaction was processed through. |
| SE_TRANSACTION_REFUND_GATEWAY_NOT_SUPPORTED | 111950 | Refund not supported with the gateway the specified transaction was processed through. |
| SE_RESELLER_TEST_BILLERS_NOT_AUTHORIZED | 112000 | Reseller not authorized to enable test mode for billers. |
| SE_RECURRING_INVOICE_UPDATE_NO_ID | 112100 | No internalid specified for the recurringinvoiceupdate call. |
| SE_RECURRING_INVOICE_NOT_FOUND | 112101 | Recurring invoice not found. |
| SE_RECURRING_INVOICE_INVALID_SCHEDULE_MODE | 112102 | Specified schedule mode is not valid. |
| SE_RECURRING_INVOICE_INVALID_SCHEDULE_FREQUENCY | 112103 | Specified schedule frequency is not valid. |
| SE_RECURRING_INVOICE_INVALID_STATUS | 112104 | Specified status is not valid. |
| SE_RECURRING_INVOICE_ADD_NO_CUSTOMER_ID | 112105 | No customer id or internalid specified for the recurringinvoiceadd call. |
| SE_RECURRING_INVOICE_INVALID_TERM_TYPE | 112106 | Specific terms type is not valid. |
| SE_SEND_STATEMENT_NO_CUSTOMER_ID | 112200 | You must specify the customer you want to send a statement to. |
| SE_SEND_STATEMENT_CUSTOMER_NOT_FOUND | 112201 | Unable to find the specified customer. |
| SE_NOT_ALLOWED_FOR_QUICKBOOKS | 120200 | Requested operation not allowed for QuickBooks product. |
| SE_TRANSACTION_ADD_APPLY_TO_ITEM_NOT_FOUND | 120300 | Item to apply transaction credit to not found. |
| SE_PAYER_SESSION_AUTHENTICATION_REQUIRED | 150000 | You must authenticate using a session to call this method. Use createsession method to create a session. |
| SE_PAYER_INVALID_ROUTING_NUMBER | 150100 | The routing number is not valid. |
| SE_PAYER_INVALID_ACCOUNT_NUMBER | 150200 | The account number is not valid. |
| SE_PAYER_ACCOUNT_NUMBER_VERIFY_FAIL | 150300 | The account number and verify account number do not match. |
| SE_PAYER_UNABLE_TO_AUTHENTICATE_PAYMENT_SESSION | 150400 | The payment session could not be located. |
| SE_PAYER_APPLYTO_INVALID | 150500 | The items the payment is applied to are not valid. |
| SE_PAYER_APPLYTO_REQUIRED | 150600 | You must specify what the payment will be applied to. |
| SE_PAYER_APPLYTO_INVALID_AMOUNT | 150700 | Amount applied to item is invalid. |
| SE_PAYER_APPLYTO_ITEM_REQUIRED | 150800 | An item that requires payment was not included in the items the payment is applied to. |
| SE_PAYER_APPLYTO_ITEM_PAYMENT_BELOW_MINIMUM | 150900 | The amount applied to the payment is below the minimum amount required for an item. |
| SE_PAYER_OVERPAYMENT_EXCEEDS_MAXIMUM | 151000 | The amount specified for the overpayment exceeds the maximum amount allowed. |
| SE_PAYER_OVERPAYMENT_NOT_ALLOWED | 151100 | Over payments are not allowed for this biller. |
| SE_PAYER_NEGATIVE_OVERPAYMENT_NOT_ALLOWED | 151200 | Negative amount not allowed for over payment. |
| SE_PAYER_APPLYTO_NEGATIVE_AMOUNT_NOT_ALLOWED | 151300 | Negative amount not allowed for the apply to amount for items. |
| SE_PAYER_SURCHARGE_NOT_DUE | 151350 | A surcharge amount was specified in an applyto field but no surcharge amount is due. |
| SE_PAYER_SURCHARGE_AMOUNT_INVALID | 151351 | The surcharge amount was either not specified in an applyto field or an incorrect amount was specified. |
| SE_PAYER_INVALID_ACH_ACCOUNT_TYPE | 151400 | Invalid ACH account type. Must be either checking or savings. |
| SE_PAYER_LAST_ACCOUNT_TYPE_INVALID | 151600 | Type specified for last payment account retrieval is invalid. |
| SE_PAYER_NAME_ON_ACCOUNT_REQUIRED | 151700 | You must specifiy the name on the payment account. |
| SE_PAYER_INVALID_ACCOUNT_TYPE | 151800 | Bank account type is not valid. Specify checking or savings. |
| SE_PAYER_BUSINESS_ACCOUNT_REQUIRED | 151900 | The businessaccount field is required. |
| SE_PAYER_LAST_ACCOUNT_REFERENCED_NOT_VALID | 152000 | The last used payment account referenced is not valid. |
| SE_PAYER_INVALID_CARD_TYPE | 152100 | Invalid credit card type. |
| SE_PAYER_INVALID_EXPIRATION_DATE | 152200 | Invalid expiration date. |
| SE_PAYER_INVALID_CVV | 152300 | Invalid card security number. |
| SE_PAYER_INVALID_BILLING_ADDRESS | 152400 | Invalid billing address. |
| SE_PAYER_INVALID_BILLING_ZIP | 152500 | Invalid billing zip. |
| SE_PAYER_CLICKPAY_BILLER_NOT_FOUND | 152600 | Missing or invalid billerid. |
| SE_PAYER_CLICKPAY_REFERENCE_NOT_FOUND | 152605 | Customer and invoice referenced by customerrefid and invoiceinternalid are not valid. |
| SE_PAYER_CLICKPAY_INVOICE_LOOKUP_NOT_FOUND | 152606 | Customer and invoice referenced by invoicenumber, invoiceduedate, and invoiceamount are not valid. |
| SE_PAYER_CLICKPAY_CUSTOMER_NOT_FOUND | 152607 | Customer referenced by customerrefid and customerinternalid are not valid. |
| SE_PAYER_CLICKPAY_UNABLE_TO_CREATE_SESSION | 152610 | Unable to create Click Pay user session. |
| SE_PAYER_CLICKPAY_SESSION_NOT_ALLOWED | 152615 | Action not allowed for Click Pay sessions. |
| SE_PAYER_INVITE_LOOKUP_NOT_FOUND | 152700 | Payer enroll invitation not found by invite code and password. |
| SE_PAYER_AUTOPAY_INVALID_SCHEDULE | 152800 | Auto Pay schedule missing or not a valid value. |
| SE_PAYER_AUTOPAY_SCHEDULE_NOT_ALLOWED | 152801 | Auto Pay schedule that is specified is not enabled for this biller. |
| SE_PAYER_AUTOPAY_INVALID_DAY | 152810 | Auto Pay schedule day missing or not within a valid range. |
| SE_PAYER_AUTOPAY_LOCKED | 152820 | Auto Pay change not allowed because it is locked. |
| SE_PAYER_BILLER_NOT_FOUND | 155000 | Unable to locate biller account. |
| SE_PAYER_FORWARDED_SESSION_NOT_FOUND | 155010 | Unable to forwarded payer session. |
| SE_ORDER_UPDATE_NO_ID | 160010 | No id or internalid specified for the orderupdate call. |
| SE_ORDER_NOT_FOUND | 160020 | Order not found. |