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Declined 51 Anz

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What it Means: The customer’s issuing bank is preventing the transaction from being authorized, and instructing you not to honor the card. Your cache administrator is webmaster. The customer should check the transaction information and try processing the transaction again. 31 Bank Not Supported By Switch Fail The customer’s bank (Card Issuer) has declined the transaction as it A6 SERVER BUSY A8 INVALID AMOUNT A9 INVALID CARD NUMBER AA INVALID CARD NUMBER The Card Number is invalid AB INVALID EXPIRY DATE Invalid Expiry Date AC CARD EXPIRED Card has Source

The system returned: (22) Invalid argument The remote host or network may be down. Description:Decline Failure Code:65 Failure Code Definition: Activity Limit Exceeded What it Means: The customer’s issuing bank is preventing the transaction from being authorized because your customer is over his/her credit limit The customer should contact their bank and retry the transaction. 61 Exceeds Withdrawal Limit Fail The customer’s bank has declined the transaction as it will exceed the customer’s card limit. Some Banks use this code instead of ‘00’. 09 Request In Progress Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes

Declined 51 Anz

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 No action required. 96 System Error Fail The customer’s bank was not able to process the transaction. Generated Sun, 20 Nov 2016 10:03:35 GMT by s_mf18 (squid/3.5.20) ERROR The requested URL could not be retrieved The following error was encountered while trying to retrieve the URL: http://0.0.0.7/ Connection V9 UNABLE TO PROCESS W6 NOT SUPPORTED X1 LINK FAIL DIAL ERR The connection to the card issuing bank has failed.

Once your customer confirms that the bank will honor the card, you can attempt the transaction again. TQL90 CARRIER LOST Carrier is not being received from the NAC. U1 UNABLE TO PROCESS U4 STAN ERROR U6 MAC ERROR U8 MESSAGE TYPE ERROR U9 TIME-OUT ERROR The duration allowed for the acquiring bank to respond to a transaction request has Debit Card Declined Codes 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

The customer should use an alternate credit card. 62 Restricted Card The customer’s bank has declined the transaction as the credit card has some restrictions. The customer should use an alternate credit card. 36 Restricted Card, Retain Card Fail The customer’s bank (Card Issuer) has declined the transaction and requested that the customer’s credit card be Check the transaction information and try processing the transaction again. 13 Invalid Amount Fail An invalid character (e.g. http://www.ozcart.com.au/bank-response-codes-explained.html The transaction will automatically be reversed and generate a corresponding U0 error.

You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Credit Card Machine Error Codes What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined and clear NOTE: You will not be able to see the full credit card number for the failed transaction, but if you select it on the Collect Paymentscreen you will be able to 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.

Declined 51 Code

Do they have another card they can use? The customer should contact their bank. Declined 51 Anz XX INVALID EXPIRY XY Invalid response code Y3 UNABLE TO PROCESS ZZ WAITING TO BE PROCESSES BY PINPAD Immutable PageCommentsInfoAttachments More Actions: Raw Text Print View Render as Docbook Delete Cache Eftpos Error Codes Westpac New To Selling Online?

Please try the request again. The customer should check the credit card information and try processing the transaction again. 23 Unacceptable Transaction Fee Fail An unspecified error has occurred. 25 Unable to Locate Record On File This could be due to a telecommunications error, or the bank is currently unable to process transactions. These codes are also returned by the CardGate Internet and LEMOTO Services. Bank Response Codes

What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will Please try the request again. This could be because the card number or card series has been revoked or the number was simply miskeyed. 19 RETRY TRANSACTION The transaction has not been processed.Retry the transaction. 21 have a peek here Check the expiry date in the transaction and try processing the transaction again. 34 Suspected Fraud, Retain Card Fail The customer’s bank (Card Issuer) has declined the transaction as there is

An online payment was attempted by your customer using a credit card that does not allow online payments. Credit Card Declined Code 05 The customer should use an alternate credit card and contact their bank. 39 No Credit Account Fail The customer’s bank has declined the transaction as the Credit Card number used is 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

What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will

The customer should use an alternate credit card. 10 Approved For Partial Amount Successful The transaction was successful. 11 Approved, VIP Successful The transaction was successful. (This code is not used This may be associated with a test credit card number. After receiving the payment information from eWAY, your bank contacts your customer’s bank to confirm the details of the transaction (card #, expiry date, amount, card valid, etc.). Declined N7 System Error Your cache administrator is webmaster.

The customer should use an alternate credit card. 42 No Universal Account Fail The customer’s bank (Card Issuer) has declined the transaction as the account type selected is not valid for Your cache administrator is webmaster. A4 LINK FAIL DIAL ERR The acquiring bank is currently unavailable. http://powerproxy.net/error-code/credit-card-declined-code-51.html This error is associated customers attempting to use a Discover Card.

This could also indicate that the use of the card has been temporarily suspended. 6 DECLINED - CONTACT Anchor The message sent by the terminal to the bank's system contained an This error is the same as communications error "X2 NO NET POLL" TQL80 NO HOST RESP The system did not receive a response to a message sent to the bank host. The customer should use an alternate credit card. 05 Do Not Honour Fail The customer’s bank has declined the transaction as the credit card number has failed a security check, or When viewing a failed credit card payment’s Transaction Details screen, the transaction Statuswill be “Failed,” the Reason Descriptionwill be “DECLINE” and the Authorization Codewill be one of the following failure codes,

These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway. Insufficient funds: The customer’s bank noted that there was not enough money available on the card. Please try the request again. The customer should use an alternate credit card. 63 Security Violation Fail The customer’s bank has declined the transaction.

Check the credit card information and try processing the transaction again. 16 Approved, Update Track 3 Successful The transaction was successful. 19 Re-enter Last Transaction Fail The transaction has not been The customer should attempt to process this transaction again. 92 Unable To Route Transaction Fail The customer’s bank cannot be found for routing. If it persists, contact your customer for a different payment account (credit card or bank account) and attempt the payment again using that payment information. Your cache administrator is webmaster.

The customer should use an alternate credit card. 57 Function Not Permitted to Cardholder Fail The Customer’s bank has declined the transaction as this credit card cannot be used for this The system returned: (22) Invalid argument The remote host or network may be down. The customer should contact their bank. Once the issuing bank confirms that they will approve future attempts, try the transaction again.

BL MD5 checksum does not match BM Merchant not found Occurs when the specified Anchor Account cannot be found in the Merchant Table BN MerchantID is missing or invalid BO Merchants Generated Sun, 20 Nov 2016 10:03:35 GMT by s_mf18 (squid/3.5.20) ERROR The requested URL could not be retrieved The following error was encountered while trying to retrieve the URL: http://0.0.0.8/ Connection The customer should attempt to process this transaction again. 93 Cannot Complete, Violation Of The Law Fail The customer’s bank has declined the transaction and request the customer to contact their What to Do: For Reason 1: Contact PaySimple Customer Careand request that your merchant account be configured to accept Discover and American Express payments.

Teh transaction will be reversed if needed.

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