See Global Response Statuses for status codes that are common across endpoints.
The table below lists status codes that apply to this specific endpoint.
|Status Code||Code Description|
|539-01||Holds are not enabled for this product/program. Please contact client support for more information.|
|539-02||Provided XID does not map to a valid balance in our system|
|539-03||Provided expiration date needs to be in the correct format (YYYY-MM-DD HH:MM:SS) and needs to be in the future|
|539-04||Provided payment id is invalid|
|539-05||No payment id was provided and the provided account hold type is missing or invalid|
|539-06||Amount must be equal to or less than the payment minus any other holds that have already been placed|
|539-07||An unknown error occurred while creating the hold. Please contact client support if this error persists.|
|539-08||Amount must be equal to or less than the account balance. Set PRVNB to enable this status.|