Provider code system · EBANX
Provider source13
Amount format or value is invalid
The amount or an associated amount/currency field was not accepted.
- Outcome
- Declined
- Code system
- EBANX
- Raw format
- Two-character payment.transaction_status.iso_code
Operational context
No universal retry instruction encoded
EBANX wording mapped to the SchemeLens “Invalid amount” concept.
Use the current scheme, provider, transaction, and advice-code rules; the raw response value alone may be insufficient for a retry decision.
Explicit mapping
SchemeLens concepts
These links are editorial mappings, not replacements for the raw source value. The relation shows how closely the wording aligns.
| Concept | Relation | Mapping note |
|---|---|---|
| Invalid amount | Direct semantic match | EBANX wording mapped to the SchemeLens “Invalid amount” concept. |
Namespace check
The same raw value exists elsewhere
- Visa 13Invalid amount or currency conversion field overflow
- Mastercard 13Invalid amount
- Discover 13Invalid amount
- UnionPay 13Invalid amount
Provenance
Sources used for this record
- EBANX: ISO 8583 Response CodesOfficial for the issuer ISO code exposed by EBANX Pay-in in supported Latin American markets; not first-party scheme evidence.Live Pay-in reference, verified 28 July 2026
SchemeLens keeps source wording, normalized concepts, and operational guidance separate so later evidence can be added without rewriting the raw record.