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Braintree Error Codes

Braintree Error Codes (for deposits):

Status Code Description Paysafe Error Code HTTP Code Description
84101 Common ID is required 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
84102 Username is required. 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
84103 Venmo user ID is required. 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
84104 Customer ID is required. 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
84105 Venmo accounts are not accepted by this merchant account. 5040 401 Your merchant account is not configured for the transaction you attempted.
84106 Customer ID is invalid 5042/5068 400 The merchant reference number is missing or invalid or it exceeds the maximum permissible length.
84106 Customer ID is invalid 5042/5068 400 The merchant reference number is missing or invalid or it exceeds the maximum permissible length.if customer id refers merchant its 5042 or if it is consumer error, code will be 5068
941996 Required attribute is missing 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
941997 Attribute is not in the required format 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
941998 Attribute is not in the required format 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
941999 Attribute is the wrong type. 5068 400 Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected.
2001/2014/2038 For decline and amounts in the 3000s for failed transactions. 3047/3048/3049 402 The transaction was declined because the amount exceeds the floor limit.
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