Invalid Sys Info 316 The System Information field contains invalid data. WX Not Allowed 447 Merchant not set up to accept WEX. The customer should re-enter their PIN, otherwise use an alternate credit card. 56 No Card Record Fail The Customer’s bank has declined the transaction as the credit card number does not Formatting Errors Error Terminal Message Description 300 Invalid Term ID The length of the merchant ID is incorrect or contains invalid data. 301 Invalid Function Tran code is incorrect or wrong http://strongboxlinux.com/error-code/eftpos-error-code-51-commonwealth.php
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 Invalid Down Pay Ind 309 Insurance down payment indicator is invalid. Invalid Ind Code 311 Industry type must be RE or DM. Important notes: The text “CUST CONTACT THEIR BANK”/”CONTACT BANK” means that you need to advise your customer to contact their bank to enquire if there is a problem with their card.
The customer’s bank (Card Issuer) has requested you retain the credit card. Auth Declined 234 T&E card used for Sale when merchant only allows Auth Only. *Request Denied* 235 Prior Auth selected with no Auth code provided. Codes for Moneris Royal Bank Merchant Link (Western) Response Code Status Message 000 APPROVED APPROVED 001 APPROVED APPROVED 002 APPROVED APPROVED 003 APPROVED APPROVED 004 APPROVED APPROVED 005 APPROVED APPROVED 006
center 235 DECLINED CALL 1-800-268-7760 290 DECLINED ERROR UNKNOWN 291 DECLINED ERROR 10: FORMAT 292 DECLINED ERROR 11: MAPP 293 DECLINED ERROR 13: ACCT # 294 DECLINED ERROR 15: MERCH 295 Inv Mult Clr Seq No 326 Multiple Clearing sequence number is invalid. Inv Purch Card Data 327 Purchasing card field contains invalid data. Credit Card Machine Error Codes Invalid ABA No 207 Invalid American Banking Association number.
It iscaused by multiple concurrent transactions (i.e. Declined 51 Anz Invalid Action Code 304 Action code is longer than 1 digit. Auth Declined 222 Vehicle not found in positive file. https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm Check and re-submit. 25 Invalid Host Mapping.
Term Not Active 402 Active flag for merchant set to "N". Debit Card Declined Codes Contact merchant bank to verify. "Allowed IP Address" security feature implemented. Inv PIN Capability 319 Pin capability code field contains invalid data. Transaction cannot be approved electronically but can be approved with a verbal authorization.
The response text may also vary between test and live systems. https://hostedcheckout.zendesk.com/entries/199205-Bank-Processor-Codes-FI-Codes- For more information, refer to Allowed IP Addresses. Credit Card Declined Code 12 The customer’s bank (Card Issuer) has requested that your customer’s credit card be retained. Eftpos Error Codes Westpac center 205 DECLINED INV EXPIRY DATE 206 DECLINED CARD EXPIRED 207 DECLINED INVALID MERCH ID 208 DECLINED INVALID AUTH CODE 216 DECLINED CALL AUTH CENTER 218 DECLINED CALL AUTH CENTER 219
See RESPMSG. 8 Not a transaction server 9 Too many parameters or invalid stream 10 Too many line items 11 Client time-out waiting for response 12 Declined. weblink Invalid PIN No 208 The Personal ID Number for a debit transaction is incorrect. You are using a test (not active) account to submit a transaction to the live PayPal servers. Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. Credit Card Declined Error Codes
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 Amt Entry Error 305 Amount was less than .01 or greater than 99999.99 or contained non- numeric data. The customer should use an alternate credit card. 22 Suspected Malfunction Fail The customer’s bank (Card Issuer) cannot be contacted during the transaction. navigate here The customer should contact their bank.
a dollar sign or a space) may be being passed to the gateway. Credit Card Declined Code 05 V9 UNABLE TO PROCESS W6 NOT SUPPORTED X1 LINK FAIL DIAL ERR The connection to the card issuing bank has failed. Invalid Term ID 300 The length of the merchant ID is incorrect or contains invalid data.
Call Voice Oper 203 Authorizer didn't respond within allotted time. Amount Too Large 420 Maximum sale amount exceeded. center 233 DECLINED Please call your (Visa, MC, Amex) auth. Invalid Transaction Atm Ozcart Extended Payment Gateways Shipping Providers AboutAbout Us Blog FAQ Try Demo Terms and Conditions Contact UsContact Facebook Twitter Google+ Support ©2016 Ozcart - ABN: 75 755 204 030 | Shopping
Inv Sale/Chg Des/Folio 325 Hotel Sale Code, Charge Descriptor or Folio contains invalid data. Proc Error 14 413 Proc Error 15 414 Invalid Function 415 416 Invalid Function Merchant is Authorization Only and a debit record was sent. 417 Invalid Function Private label 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 his comment is here Card Not Allowed 228 Merchant cannot accept this card.
This could be because the card number or card series has been revoked or the number was simply miskeyed. 15 CARD NOT VALID The Credit Card number presented is Invalid. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. 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 The customer should attempt to process this transaction again. 92 Unable To Route Transaction Fail The customer’s bank cannot be found for routing.
Auth Busy - Retry 294 Authorizer not available at this time Auth Error - Retry 297 Authorizer not available at this time Err - Pls Retry 298 Debit authorizer experienced an Please find below a more complete list of the Response Codes you may receive from your merchant bank, plus a description on what those responses mean. An error response is received and the response is not well formed for a Validate Authentication transaction. 1021 Buyer Authentication — Invalid card type 1022 Buyer Authentication — Invalid or missing No Sponsor Inst 445 No valid sponsorship was found on Merchant record.
Inv MSDI 321 Market Specific Data field contains invalid data. Auth Down-Retry 221 Debit authorizer temporarily unavailable. Try your transaction again. 105 Credit error. The customer should use an alternate credit card. 02 Refer to Issuer, special Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number.
Invalid Term No 210 The merchant ID is not valid or active. Host Errors Error Terminal Message Description 400 Invalid Term ID Merchant ID not found in merchant file. 401 Invalid Term ID Merchant ID not found in terminal file. 402 Term Not 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 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
The resolution is to change the Controller Flag to ON. 425 Invalid Function Cash management not allowed for this merchant ID. 426 Rev Not Allowed Host found no batch number matching 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. Use the format: “#####.##” Do not include currency symbols or commas.