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Credit Card Declined Code 51

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If this is not a new merchant account please contact MINDBODY's Merchant Account Processing team and they will further investigate the cause. 28    No Reply The card holder's bank is not ADDITIONAL RESOURCES: Options for declined credit card autopays   0 Comments Privacy Policy | Terms of Service Copyright ©2001-2015 MINDBODY MINDBODY Processing is a registered ISO/MSP of Wells Fargo Bank, PL Setup Reqd 226 Merchant not set up for Private Label. Invalid Down Pay Ind 309 Insurance down payment indicator is invalid. Source

Automatic Solution for Novice PC Users (no manual option selections are required): Download the Eftpos Error Code 57 Repair Tool Install the application after download completes Click the "Scan" button that Select a page Home Tour All Features Pricing & Plans Layouts Try Demo FAQ About Contact Bank Response Codes Explained Home » Bank Response Codes Explained Bank Response Codes Explained Article Invalid Act Code 403 Merchant not set up for cash advance function. Check the credit card information and try processing the transaction again. 15 No Issuer Fail The customer’s bank (Card Issuer) does not exist.

Credit Card Declined Code 51

Invalid Function 419 Manually entered transactions are not allowed for this terminal ID. Cardholder must contact Issuing Bank. Therefore, we strongly suggest using the downloadable Eftpos Error Code 57 Repair Kit to fix Eftpos Error Code 57 errors The following discussion features detailed instructions for fixing Eftpos Error Code DECLINED:0770380009:DECLINED: The customer's credit card company is telling you not to honor the card.

The customer should use an alternate credit card. 53 No Savings Account Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card number is associated to a The customer should use an alternate credit card. 58 Function Not Permitted to Terminal Fail The Customer’s bank has declined the transaction as this credit card cannot be used for this The customer should use an alternate credit card. 44 No Investment Account Fail The customer’s bank (Card Issuer) has declined the transaction as the account type selected is not valid for Declined 51 Anz The Eftpos Error Code 57 error message appears as a long numerical code along with a technical description of its cause.

Term Not Active 402 Active flag for merchant set to "N". Declined 12 Invalid Transaction Inv Mult Clr Seq No 326 Multiple Clearing sequence number is invalid. eWAY is a payment gateway supported by Ozcart Shopping Cart Software - the cart with Australian Ecommerce Features and Affordable Prices Posted byozcart 30 Dec 2012 1 Share: What is PCI http://www.ozcart.com.au/bank-response-codes-explained.html Please contact MINDBODY Merchant Support for assistance.

The actual response text displayed with a response code may vary between banks, and is subject to change at any time. Debit Card Declined Codes If it continues to decline, call the 800 number on the back of the card to find out why. 07    Hold-call or Pick Up Card Merchant to keep the card. Invalid Term ID 411 The maximum retries for this merchant have been exceeded. Proc Error 14 413 Unable to update reference number file.

Declined 12 Invalid Transaction

The system returned: (22) Invalid argument The remote host or network may be down. http://easysoftwareuk.com/eftpos-error-code-57.htm Selecting to pay from a credit card account with standard issue EFTPOS card. 13 INVALID AMOUNT The transaction amount is invalid. 14 CARD NOT VALID The Credit Card number presented is Credit Card Declined Code 51 V9 UNABLE TO PROCESS W6 NOT SUPPORTED X1 LINK FAIL DIAL ERR The connection to the card issuing bank has failed. Bank Response Codes Insufficient disk space: Before installing any new software or driver, verify free space availability of at least 100 to 500 megabytes on your PC's hard drive.

N4    Decline Exceeds issuer withdrawal limit. this contact form Auth Busy-Retry 693 Queue for debit authorizer too long. If you have questions about receipt or time frame to reactivation, contact Elavon at 1-844-878-7493. DECLINED:3102220002:Transaction Error: NOVA Not Responding: The processor was not able to reach the issuing bank. Credit Card Declined Code 05

Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will then be returned to your website by eWAY. Rev Not Allowed 426 Host found no batch number matching the one sent. Call the 800 number on the back of the card. 43    Hold-call or Pick Up Card Stolen card, merchant to keep. http://powerproxy.net/error-code/smart-card-error-the-card-supplied-was-not-recognized.html DECLINED:0770380009:SERV NOT ALLOWED: The customer's credit card company does not allow them to purchase products from your business type.

Insufficient funds: The customer’s bank noted that there was not enough money available on the card. Eftpos Error Codes Westpac Code Description Response Text 00 Transaction approved Approved! 01 Phone card issuer PLEASE CALL ISSUER 03 Phone the Authorisation Referral Centre ERROR - S/E NUMBER 05 Credit transaction is not allowed The customer’s bank (Card Issuer) has requested that your customer’s credit card be retained.

This comes directly from the card-issueing bank.

Inv MO/TO Number 324 Mail/Telephone Order number is invalid. If not successful, the customer should use an alternate credit card. 90 Cutoff In Progress Fail The customer’s bank is temporarily not able to process this customer’s credit card. If you receive a decline that is not listed on this page please contact Merchant Support. Credit Card Machine Error Codes The customer should use an alternate credit card. 94 Duplicate Transaction Fail The customer’s bank has declined the transaction as this transaction appears to be a duplicate transmission.

System requirements are typically included inside the package that the program CDs came in or listed on the software manufacturer's website under "Documentation" or a similar heading. What are Eftpos Error Code 57 errors? Please Try Again 418 Incorrect debit working key. Check This Out The customer should check the credit card information and try processing the transaction again. 30 Format Error Fail The customer’s bank (Card Issuer) does not recognise the transaction details.

There has been fraud reported on the account. This response code is often returned when the customer is using a test credit card number.

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