We return this NVP/SOAP API error code when the merchant account is attempting to process a Reference Transaction but has not been approved.
You can receive this code when trying to perform the following transactions:
- DoReferenceTransaction
- SetCustomerBillingAgreement
- BAUpdate
Reference Transactions require approval. Contact Business Support to apply for Reference Transactions on your account.
See the Developer Portal for a complete list of NVP/SOAP API error codes.