Insufficient funds: The customer’s bank noted that there was not enough money available on the card. center 052 DECLINED Please call your (Visa, MC, Amex) auth. Prod Restricted 230 Merchant attempted a product code not permitted by this merchant. An 05 decline code is a general Do Not Honor declined response. This is the most common and general declined message for transactions that are blocked by the bank that issued http://powerproxy.net/error-codes/ebt-card-declined.html
Invalid Function 416 Merchant is Authorization Only and a debit record was sent. 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 Bat Already Rels 452 Batch has already been released. Inv Sale/Chg Des/Folio 325 Hotel Sale Code, Charge Descriptor or Folio contains invalid data. http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes
PL Setup Reqd 226 Merchant not set up for Private Label. SEND FEEDBACK PayJunction is a Level 1 PCI Compliant Provider and registered ISO/MSP of First National Bank of Omaha, 1620 Dodge St., Omaha, NE - Member FDI. © 2015 PayJunction. Invalid Term ID 400 Merchant ID not found in merchant file. 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
Card Not Allowed 228 Merchant cannot accept this 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 The customer should use an alternate credit card. 75 PIN Tries Exceeded Fail The customer’s bank has declined the transaction as the customer has entered the incorrect PIN more than three Eftpos Error Codes Westpac The customer should use an alternate credit card. 33 Expired Card, Capture Fail The customer’s bank (Card Issuer) has declined the transaction as Credit Card has expired or the date is
JCB Not Allowed 443 JCB subscriber number not set up for JCB transactions. Invalid Bank MID 209 The Bank Merchant ID is incorrect. Invalid ICA No 206 Invalid International Control Account number. http://www.ozcart.com.au/bank-response-codes-explained.html The customer should use an alternate credit card. 40 Function Not Supported Fail The customer’s bank (Card Issuer) has declined the transaction as it does not allow this type of transaction.
The system returned: (22) Invalid argument The remote host or network may be down. Bank Response Codes Failed-Plz Call 438 Error occurred while generating a debit working key. Anchor Domain names Web Hosting Servers Management Co-location Blog Wiki Partners About us 1300 883 979 Knowledgebase Home/Article Index supportprogrammingCreditCardPaymentsError_Codes Error codes When using the advanced method for processing credit cards, Invalid Card 307 Invalid card type or account number.
center 061 DECLINED Please call your (Visa, MC, Amex) auth. DC Not Allowed 431 Merchant not set up for Diners Club. Declined 51 Code Error Code Explanation A0 CANCELLED A1 Cannot read Card A2 Invalid Slot A3 AutoLogon Failed TX A4 AutoLogon Failed Timout A5 AutoLogon Failed MAC A6 AutoLogon Comms Error A7 Cannot save Eftpos Error Codes Invalid Exp Date 205 Expiration date is either incorrect format or prior to today.
Auth Busy-Retry 693 Queue for debit authorizer too long. 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 Can I receive eStatements for my Merchant Service? have a peek here What is a "62" Restricted SIC decline code?
The system returned: (22) Invalid argument The remote host or network may be down. Credit Card Declined Code 05 Policy # Wrong Len 310 Insurance policy number is incorrect length. The customer’s bank (Card Issuer) has requested you retain the credit card.
N0 CSC not provided - credit transaction is not allowed DO NOT HONOUR N7 Decline for CVV2 failure (for Visa cards only) DO NOT HONOUR Q5 Already settled - can't settle BA Biller Reference is missing or invalid Biller Reference is either missing ("") or contains more than 18 characters. 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.). Atm Response Codes Invalid Merchant 999 Merchant number not on file.
The customer should use an alternate credit card. 64 Original Amount Incorrect Fail The customer’s bank has declined the transaction due to the amount attempting to be processed. Invalid PIN 216 Personal ID code is incorrect. Amount Too Large 448 Amount exceeds maximum limit. 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
Generated Sun, 20 Nov 2016 18:07:59 GMT by s_fl369 (squid/3.5.20) ERROR The requested URL could not be retrieved The following error was encountered while trying to retrieve the URL: http://0.0.0.10/ Connection Not Online to XX 220 Fatal communications error. center 100 DECLINED NO MORE ITEMS 200 DECLINED SYSTEM DOWN 201 DECLINED TRANSMIT ERROR 202 DECLINED INVALID MERCHANT ID 204 DECLINED Please call your (Visa, MC, Amex) auth. The customer should attempt to process this transaction again. 91 Card Issuer Unavailable Fail The customer’s bank is unable to be contacted to authorise the transaction.
Please Try Again 418 Incorrect debit working key. Inv Pref Cust Ind 323 Preferred Customer indicator contains invalid data.. Invalid Function 312 Tran code is invalid or contains alpha data. Failed-Plz Call 435 Debit transaction being sent to an authorizer not set up on host file.
The customer should use an alternate credit card. 54 Expired Card Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card appears to have expired. Proc Error 15 414 Unable to update terminal file. Ozcart Extended Payment Gateways Shipping Providers AboutAbout Us Blog FAQ Try Demo Terms and Conditions Contact UsContact Facebook Twitter Support ©2016 Ozcart - ABN: 75 755 204 030 | Shopping Cart Call for further instructions.
Has the card been replaced? 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 It is caused by multiple concurrent transactions (i.e.