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Annexes

These annexes include:

  • The list of return authorization codes that can appear in the BANK_RESPONSE_CODE column.
  • The list of supported currencies.
  • The list of error codes that may appear in the ERROR_CODE column of the Transactions report.
  • The list of reasons for chargeback.
  • List of authorization return codes
  • List of supported currencies
  • List of error codes (ERROR_CODE)
  • Table of reasons for chargeback
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