Credit Card Declined Reason Codes
If you still want to refund the card re-run it and it will go through. If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate credit card for payment. Error Code Description Approved Explanation 00 Transaction Approved Yes The transaction was successful 01 Refer to Issuer No The customer's bank (Card Issuer) has indicated there is a problem with the Inv Fleet Data 315 The Fleet Card field contains invalid data. have a peek here
The customer should use an alternate credit card. 52 No Cheque Account No The customer's bank (Card Issuer) has declined the transaction as the credit card number is associated to a Instead of receiving a PARes response to a Validate Authentication transaction, an error response was received. 1017 Buyer Authentication — 3-D Secure error response is invalid. Request Denied 218 Transaction is not valid for this authorizer. Card Not Allowed 228 Merchant cannot accept this card. https://hostedcheckout.zendesk.com/entries/199205-Bank-Processor-Codes-FI-Codes-
Credit Card Declined Reason Codes
D 571 Revocation of Authorization for All Recurring / Installments Cust Cardholder has requested all recurring/installment payments be stopped D 572 Revocation of All Authorizations – Closed Account Cust Cardholder has The customer should use an alternate credit card. 54 Expired Card No The customer's bank (Card Issuer) has declined the transaction as the credit card appears to have expired. Check the HTTP header. Contact merchant bank to verify. "Allowed IP Address" security feature implemented.
Inv Input/Use VRU 328 Insurance transaction not from VRU. Some codes are for deposit/conditionals only Description Type S = Successful Response Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of e.g. List Of Credit Card Declined Codes Inv Mult Clr Seq No 326 Multiple Clearing sequence number is invalid.
Cannot Process Req 245 SV error on prior auth transaction Unable to Void 246 SV issuer unable to void transaction Pin Not Selected 247 The EBT recipient has not selected a This could be caused by an unrecognized XML tag or a bad XML format that cannot be parsed by the system. 30 Duplicate transaction 31 Error in adding the recurring profile Invalid Down Pay Ind 309 Insurance down payment indicator is invalid. https://stats.slimcd.com/documentation/Error%20Codes_full.htm Contact your merchant bank to obtain an authorization and submit a manual Voice Authorization transaction. 14 Invalid Client Certification ID.
Amount Too Large 448 Amount exceeds maximum limit. Credit Card Authorization Response Codes Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. Invalid Exp Date 205 Expiration date is either incorrect format or prior to today. Release Batch 408 Current batch has 999 records.
Visa Declined Codes
Note: Visa only D 580 Account previously activated Cust Account previously activated D 581 Unable to void Fix Unable to void D 582 Block activation failed Fix Reserved for Future Use https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes Facebook Twitter LinkedIn Google+ 0 comments Please sign in to leave a comment. Credit Card Declined Reason Codes EC – Banking Institution does not acceptACH transactions D 776 Duplicate Check Cust Duplicate Transaction D 777 Original transaction was not approved Cust Original not approved D 787 Rejected Code 3 Atm Response Codes R21 Invalid company ID number The company ID information not valid (normally CIE entries) R22 Invalid individual ID number Individual id used by receiver is incorrect (CIE entries) R23 Credit entry
This error is teh same as communications error "X3 NO NETWORK DCD" TR Operator does not have access to process a refund U0 REVERSAL PRESENT A transaction could not be confirmed http://webmakerslounge.com/error-code/sap-hana-error-codes.html The customer should use an alternate credit card. 41 Lost Card No The customer's bank (Card Issuer) has declined the transaction as the card has been reported lost. center 234 DECLINED Please call your (Visa, MC, Amex) auth. R 752 Missing Name Fix Pertains to deposit transactions only R 753 Invalid Account Type Fix Pertains to deposit transactions only R/D 754 Account Closed Cust Bank account has been closed Debit Card Declined Codes
R 245 Missing or Invalid Secure Payment Data Fix Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction. Invalid Function 417 Private label flag is "N" but a private label account number was sent. BB Card undefined BC Currency details cannot be found BD Customer account is missing This occurs when the data being output from PC-Direct missing the Customer Account number BE Customer BSB Check This Out Many of these codes will never be returned in your output.
They do not have enough money in their account. Chase Paymentech Error Codes This error is associated customers attempting to use a Discover Card. Invalid Rtng Ind 453 Invalid Routing Indicator field.
Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only) R/D 741 Validation Failed Fix Unable to validate the Debit Authorization Record - based
Either an attempt to capture a transaction that is not an authorization transaction type, or an attempt to capture an authorization transaction that has already been captured. 112 Failed AVS check. Invalid Action Code 304 Action code is longer than 1 digit. Too Many Batches 407 There are 999 open batches for this merchant. Debit Card Error Codes If not, then look at the Transaction Detail screen for this transaction to see if it has settled. (The Batch field is set to a number greater than zero if the
Date Expiration date is either incorrect format or prior to today. 206 Invalid ICA No Invalid International Control Account number. 207 Invalid ABA No Invalid American Banking Association number. 208 Invalid PCI DSS Level 1 Payment Gateway Credit Card Payment Gateway | Online Payment System © 2016 Paychoice Pty Ltd.1300 360 837ACN: 122 912 494 Issuer generated D 594 Other Error Fix Unidentifiable error. this contact form Have them call the 800 number on the back of the card to find out why. 51 Decline Insufficient funds.
R0 Stop Recurring Customer requested stop of specific recurring payments. Invalid Function 425 Cash management not allowed for this merchant ID. R 247 Check conversion Data Error Fix Proper data elements were not sent R 248 Blanks not passed in reserved field Fix Blanks not passed in Reserved Field R 249 Invalid A value greater than zero indicates a decline or an error.
Invalid Function 416 Merchant is Authorization Only and a debit record was sent. T2 Invalid ABA Invalid ABA number, not an ACH participant. The customer should check the CVV details and try again. Block Act Not Alwd 257 The merchant is not allowed to process Stored Value Block Activations Incorrect Act Amt 258 The activation amount requested does not match the predenominated amount for
Inv PIN Capability 319 Pin capability code field contains invalid data. The customer should use an alternate credit card. 10 Approved For Partial Amount Yes The transaction was successful 11 Approved, VIP Yes The transaction was successful 12 Invalid Transaction No The Invalid Term ID 410 The Terminal ID portion of the merchant ID is incorrect. ERROR INVALID CARD NUMBER 15 NO SUCH ISSUER NO SUCH ISSUER 19 RE ENTER RE-ENTER TRANSACTION TRANSACTION 21 NO ACTION TAKEN UNABLE TO BACK OUT 28 NO REPLY FILE IS TEMPORARIY
Failed-Plz Call 441 The host is unable to communicate with decryption device.