SaFi Bank Space : Notifications_Transactions

all flows

-expired transaction-

[SaFiBank] Your transaction has expired.

-failed transaction-

[SaFiBank] GR004. Transaction failed. Please provide a valid card number.

[SaFiBank] GR005. Transaction failed. Your card has expired.

[SaFiBank] GR006. Transaction failed. Please provide valid card details.

[SaFiBank] GR007.

[SaFiBank] GR008. Transaction failed. Please choose a different currency for transaction.

[SaFiBank] GR009. Transaction type not allowed. Please choose a different transaction type.

[SaFiBank] GR010. Transaction failed. Please, input a valid country code.

[SaFiBank] GR011. Transaction failed. The same request has been processed previously.

[SaFiBank] GR012. Transaction failed. Error connecting to bank.

[SaFiBank] GR013. Transaction failed. Error connecting to bank.

[SaFiBank] GR014. Transaction failed. Request message incomplete.

[SaFiBank] GR015. Transaction failed. The transaction is invalid.

[SaFiBank] GR016. Transaction failed. Refund period has expired.

[SaFiBank] GR017. Refund request cannot be processed at the moment.

[SaFiBank] GR018. Refund transaction has been previously processed.

[SaFiBank] GR019. Transaction failed. The refund amount exceeds the original transaction amount.

[SaFiBank] GR020. Transaction successfully enrolled for 3D Secure.

[SaFiBank] GR021. Transaction failed. 3D Secure enrollment error occurred.

[SaFiBank] GR022. Transaction failed. This transaction amount does not match the original transaction amount.

[SaFiBank] GR023. Transaction failed. Please, input the correct PIN/PAN.

[SaFiBank] GR024. Subscription Billing successfully enrolled / updated.

[SaFiBank] GR025. Enrollment for the Subscription Billing was declined.

[SaFiBank] GR026. Subscription Billing successfully canceled.

[SaFiBank] GR027. Transaction failed. Please provide a valid subscription /refill ID.

[SaFiBank] GR028. Transaction failed. Subscription was canceled by the payment merchant.

[SaFiBank] GR029. Subscription was canceled by Paygate.

[SaFiBank] GR030. Subscription is active.

[SaFiBank] GR031. Transaction failed due to merchant issue.

[SaFiBank] GR032. Transaction failed due to merchant issue.

[SaFiBank] GR033. Transaction pending. Please, wait for the final status.

[SaFiBank] GR034. Transaction failed.

[SaFiBank] GR035. Transaction failed. Transaction failed due to merchant issue.

[SaFiBank] GR036. Transaction failed due to merchant issue.

[SaFiBank] GR037. Transaction failed. The transaction cannot be processed at the moment. Please, try again later.

[SaFiBank] GR038. Transaction failed.

[SaFiBank] GR039. Transaction failed. There are insufficient funds for the transaction on your card.

[SaFiBank] GR040. Transaction failed.

[SaFiBank] GR041. Transaction failed. 3D Secure is unreachable.

[SaFiBank] GR042. 3D Secure is unreachable.

[SaFiBank] GR043. The bank is unreachable.

[SaFiBank] GR044. The bank is unreachable.

[SaFiBank] GR045. Transaction failed.

[SaFiBank] GR046. Transaction failed.

[SaFiBank] GR047. Transaction failed. The card can only be used online.

[SaFiBank] GR048. Transaction failed. The card can only be used for domestic transactions.

[SaFiBank] GR049. Transaction failed. The card has been declined. Please, contact the issuing Bank.

[SaFiBank] GR050. Transaction failed. Settlement was not authorized within the allowed time period.

[SaFiBank] GR051. Transaction failed. Transaction was not authorized within the allowed time period.

[SaFiBank] GR052. Transaction failed. System error. Please, try again later.

[SaFiBank] GR053. Transaction failed. You have canceled the transaction.

[SaFiBank] GR054. Transaction failed. Processor is unreachable.

[SaFiBank] GR055. Transaction failed. Payment type is not allowed by the payment merchant.

[SaFiBank] GR056. Transaction failed.

[SaFiBank] GR057. Transaction failed. Merchant is unreachable.

[SaFiBank] GR058. You cannot refund for a failed transaction.

[SaFiBank] GR059. Transaction failed. Refund has already been requested.

[SaFiBank] GR060. Transaction failed. Subscription billing has already been canceled.

[SaFiBank] GR061. Transaction failed. Subscription billing has been successfully updated.

[SaFiBank] GR062. Transaction failed. Refund not possible at the moment.

[SaFiBank] GR063. Transaction is in progress.

[SaFiBank] GR064. Subscription request has been successful.

[SaFiBank] GR065. Transaction failed. Refund amount should match the original transaction amount.

[SaFiBank] GR066. Transaction failed. Please, make sure that the transaction details are valid.

[SaFiBank] GR067. Transaction failed. Please, make sure that the transaction details are valid.

[SaFiBank] GR068. Please, make sure that the transaction details are valid.

[SaFiBank] GR069. Please, make sure to provide all required transaction details.

[SaFiBank] GR070. Transaction failed. Your GCASH wallet is invalid.

[SaFiBank] GR071. Transaction failed. Insufficient funds on your account.

[SaFiBank] GR072. Transaction failed. Your GCASH wallet is invalid.

[SaFiBank] GR073. Transaction failed. Insufficient funds on your account.

[SaFiBank] GR074. Please, check your phone and reply with your MPIN within the allowable period.

[SaFiBank] GR075. Transaction failed. Please, check your phone and reply with your MPIN within the allowable period.

[SaFiBank] GR076. Transaction failed. Transaction failed. GCASH wallet is not registered. Please register to GCASH and try again.

[SaFiBank] GR077. No dispute item can be found.

[SaFiBank] GR078. Invalid dispute start/end date.

[SaFiBank] GR079. Extensive dispute data. Please adjust the dispute start/end date.

[SaFiBank] GR080. Transaction failed. Please, adjust the amount to avoid exceeding the limit.

[SaFiBank] GR081. Transaction failed. Please, adjust the amount to avoid exceeding the limit.

[SaFiBank] GR082. Transaction failed. Your card cannot be used for Original Credit Transfer (OCT).

[SaFiBank] GR083. Transaction failed. OCT is not supported by the payment merchant.

[SaFiBank] GR084. Transaction failed. OCT is not supported for your card.

[SaFiBank] GR085. Transaction failed. You have reached the daily transaction count limit for OCT. Please try again tomorrow.

[SaFiBank] GR086. Transaction failed. Client ID already has an associated token.

[SaFiBank] GR087. Transaction failed. Client token already has an associated token.

[SaFiBank] GR088. Transaction failed. Please provide the correct credentials.

[SaFiBank] GR089. Transaction failed. The card number already has an associated token. For updating, the previous token should be deleted.

[SaFiBank] GR090. Transaction failed. Please adjust the transaction amount to avoid exceeding the Vcard limit.

[SaFiBank] GR091. Transaction reversed.

[SaFiBank] GR092. Transaction timed out.

[SaFiBank] GR093. Refund failed since it has already been reversed.

[SaFiBank] GR094. Transaction failed. Please contact your issuing bank, which declined the transaction.

[SaFiBank] GR095. Settlement failed.

[SaFiBank] GR096. Rebill transaction failed since it came from an invalid payment method. Supported payment methods are <input> here.

[SaFiBank] GR097. Transaction failed. You may have previously requested the same transaction earlier.

[SaFiBank] GR098. Refund failed since it has already been applied as chargeback by the bank.

[SaFiBank] GR099. 3D secure checking failed. Please use another credit card.

[SaFiBank] GR100. The bank returned a 3D Secure Attempted Authentication.

[SaFiBank] GR101. Your bank has returned the item before the check settlement.

[SaFiBank] GR102. Transaction failed. Your bank has returned the item after the check settlement.

[SaFiBank] GR103. Transaction failed. This transaction was previously declined.

[SaFiBank] GR104. Please provide the correct the merchant credential.

[SaFiBank] GR105. Transaction failed. Please correct your billing profile.

[SaFiBank] GR106. Transaction failed. Invalid cross sale ID.

[SaFiBank] GR107. Transaction failed. Invalid consumer unique.

[SaFiBank] GR108. Transaction failed. You will be contacted for further verification of this transaction.

[SaFiBank] GR109. Transaction failed. Your card limit has been exceeded.

[SaFiBank] GR110. Transaction failed. You have attempted too many PIN retries.

[SaFiBank] GR111. Transaction failed. Please double-check your account number.

[SaFiBank] GR112. Transaction failed. Please perform the transaction again since your browser session has timed out.

[SaFiBank] GR113. Invalid current account.

[SaFiBank] GR114. Invalid savings account.

[SaFiBank] GR115. Invalid card record.

[SaFiBank] GR116. Transaction failed. There is already an existing transaction with the same details.

[SaFiBank] GR117. Transaction failed. Browser was closed and interrupted the processing.

[SaFiBank] GR118. Transaction failed. Request is already in queue.

[SaFiBank] GR119. Transaction successful, but please wait for the transaction to be verified.

[SaFiBank] GR120. Transaction failed. Client token is not yet verified.

[SaFiBank] GR121. Transaction verified, but awaiting final status of payment.

[SaFiBank] GR122. Transaction not found.

[SaFiBank] GR123. Error. Transaction is incomplete.

[SaFiBank] GR124. Transaction failed. Processor is unreachable.

[SaFiBank] GR125. Enrollment failed. Bank Account does not exist.

[SaFiBank] GR126. Enrollment failed. Bank Account dormant.

[SaFiBank] GR127. Enrollment failed. Bank Name invalid or not found.

[SaFiBank] GR128. Your bank's currency does not match the actual currency for auto debit enrollment.

[SaFiBank] GR129. Enrollment failed. Bank Account Name and Bank Account number did not match.

[SaFiBank] GR130. Enrollment failed. Bank Account Type did not match.

[SaFiBank] GR131. Enrollment failed. Bank did not approved enrollment.

[SaFiBank] GR132. Transaction failed. The provided PayExpress ID is invalid.

[SaFiBank] GR133. The system is awaiting your approval for this transaction.

[SaFiBank] GR134. Transaction failed. The provided ada_token is invalid.

[SaFiBank] GR135. Transaction failed. The provided PayExpress ID and ada_token are invalid.

[SaFiBank] GR136. Transaction failed. Please approve the payment transaction within the set time limit.

[SaFiBank] GR137. Transaction failed. Please provide the correct authentication details to approve the payment transaction.

[SaFiBank] GR138. Transaction failed. You have declined the approval of the payment transaction.

[SaFiBank] GR139. Transaction failed. Your payment request was declined by the bank.

[SaFiBank] GR140. Transaction failed. You have exceeded the number of failed attempts for the ADA recurring payment.

[SaFiBank] GR141. You have canceled the ADA recurring payment.

[SaFiBank] GR142. Transaction failed. ADA recurring payment has already been previously canceled.

[SaFiBank] GR143. Transaction failed. The recurring payment cannot be canceled due to invalid recurring information provided.

[SaFiBank] GR144. Transaction failed. There was a problem with the redirection. The payment request may be invalid.

[SaFiBank] GR145. Transaction failed. Workflow cannot be canceled due to restrictions.

[SaFiBank] GR146. Transaction failed. Deposit amount and Transaction amount did not match.

[SaFiBank] GR147. Transaction failed. You have not completed the Over the Counter Payment within the allowable time.

[SaFiBank] GR148. Transaction failed. Bank authorization period has expired.

[SaFiBank] GR149. Transaction failed. Please, provide the correct payment method.

[SaFiBank] GR150. Transaction failed. Payment method not allowed.

[SaFiBank] GR151. Transaction failed. The payment channel that you have specified does not exist.

[SaFiBank] GR152. Transaction failed. The OTC transaction has expired prior to payment.

[SaFiBank] GR153. Invalid authentication. Please, check your username and password.

[SaFiBank] GR154. There is no pending transaction with the provided payment reference.

[SaFiBank] GR155. Transaction failed. Invalid response code.

[SaFiBank] GR156. Transaction failed. Invalid update action.

[SaFiBank] GR157. Transaction failed. You have exceeded the total transaction amount allowed for OTC transactions.

[SaFiBank] GR158. Transaction failed. The transaction was canceled by the merchant.

[SaFiBank] GR159. Transaction failed. This transaction was already paid on another payment channel.

[SaFiBank] GR160. Your acknowledgment has been received by our system.

[SaFiBank] GR161. Your acknowledgment was rejected by our system. Either the transaction is unpaid or the payment channel that sent the acknowledgement is not the one who accepted the payment.

[SaFiBank] GR162. All the subscribers were uploaded successfully to the recurring payments list.

[SaFiBank] GR163. There was an issue in your request to upload the specified subscriber(s). Please check that the details are correct.

[SaFiBank] GR164. Some subscribers were not uploaded to the recurring payments list. Please check that the reference numbers do not exist yet and that the records contain valid data.

[SaFiBank] GR165. Transaction Failed. Please check if the micro charge amount match.

[SaFiBank] GR166. Your unsubscribe request has been successfully processed.

[SaFiBank] GR167. There was a failure in your unsubscribe request. Please check the details of your request.

[SaFiBank] GR168. Transaction Failed. Please check if the micro charge amount matches the original debited amount.

[SaFiBank] GR169. Paynamics has provided the merchant installment payment quote.

[SaFiBank] GR169. Paynamics has provided the merchant installment payment quote.

[SaFiBank] GR170. The reversal / refund of the installment payment is not allowed since it has been previously tagged as reversed / refunded.

[SaFiBank] GR171. Installment reversal / refund not allowed due to lapsed period.

[SaFiBank] GR172. Transaction failed. Cannot find your policy information.

[SaFiBank] GR173. Transaction failed. The merchant did not proceed with the process.

[SaFiBank] GR174. Transaction failed. You are not allowed to make a payment to the specified payment channel.

[SaFiBank] GR175. Transaction failed. The expiry date provided is invalid.

[SaFiBank] GR176. The transaction already has a previous approval. If this is different from the previous transaction, please try again after 10 minutes.

[SaFiBank] GR177. Transaction failed. There was an issue with redirecting to the 3D secure URL.

[SaFiBank] GR178. Please retry the transaction again to get the final status.

[SaFiBank] GR179. Transaction failed. There was a signature mismatch between 2 or more application process.

[SaFiBank] GR180. Your request to cancel this subscription billing was successful.

[SaFiBank] GR181. Transaction failed. There was an issue in loading the correct payment page. Please, try again.

-pending transaction-

[SaFiBank] Your transaction is pending. Please wait or contact our Customer Support if the issue persists.

-successful transaction (credit, debit)-

[SaFiBank] Your transaction is successful. Tap here to see the details.

-transaction canceled by the user (cash-in)-

[SaFiBank] Your transaction has been canceled.

-bill payment-

[SaFiBank] Your bill payment has been successful. Go to “Transactions” in your app to see the details.

[SaFiBank] Your payment is pending. Transaction ID:

[SaFiBank] Your transaction cannot be proceeded. Please, try again later.

[SaFiBank] Daily transaction limit exceeded. Please, try again later.

[SaFiBank] Your balance is not sufficient to process the transaction. Please, top up your account.

-modification of payment details-

[SaFiBank] You have updated your payment information.

-money withdrawal via cash-out-

[SaFiBank] Your transaction has been canceled.

[SaFiBank] Your transaction is pending.

[SaFiBank] You have topped up your mobile account.

-transaction scheduling-

[SaFiBank] Thank you, your payment has been scheduled.