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Eftpos Error Codes Australia

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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 Copyright © PC-EFTPOS 2016 All rights reserved. | Privacy | Terms of Use A preferred supplier to the Commonwealth Bank of Australia CardGate.netLEMOTO ServiceInternet ServicePayment GatewayContact Details 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 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 contact form

ForFirst Data Merchant Solutions Response Code Guide, please click here. CA Invalid payment type Payment type not "13" (Debit) or "50" (Credit) CB Invalid account number Invalid Anchor account number or account number not found in database CP CPAT error MI The customer should use an alternate credit card. 22 Suspected Malfunction Fail The customer’s bank (Card Issuer) cannot be contacted during the transaction. V9 UNABLE TO PROCESS W6 NOT SUPPORTED X1 LINK FAIL DIAL ERR The connection to the card issuing bank has failed. you could check here

Eftpos Error Codes Commonwealth Bank

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 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 The customer should contact their bank. 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

Z3 Transaction amount is greater than authorised AMOUNT TOO LARGE Note 1COMMLINK groups the following responses under the generic "05" response 12 - Invalid transaction 13 - Invalid amount 30 - Summarised Guides: For St.George Response Code Guide, please click here. 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 Declined 51 Code Check the transaction information and try processing the transaction again. 13 Invalid Amount Fail An invalid character (e.g.

If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate credit card for payment. Anz Eftpos Error Codes 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. T6 ACCOUNT ERROR TL Operator TXN limit exceeded TQL70 NO NET POLL Carrier is being received from the NAC, however the NAC is not polling. http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes 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

The customer’s bank (Card Issuer) has requested that your customer’s credit card be retained. Anz Eftpos Function Codes The customer should use an alternate credit card. 67 Capture Card Fail The customer’s bank has declined the transaction as the card is suspected to be counterfeit. 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 The customer should use an alternate credit card. 51 Insufficient Funds Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card does not have sufficient funds.

Anz Eftpos Error Codes

For CBA Response Code Guide, please click here. Code Response Text Result Explanation 00 Transaction Approved Successful The transaction was successful. 01 Refer to Issuer Fail The customer’s bank (Card Issuer) has indicated there is a problem with the Eftpos Error Codes Commonwealth Bank Refer to issuer: This can mean many different things, ultimately you will need to tell your customer to contact their card issuing bank. Declined 51 Nab The majority of response codes in the range 00-99 are returned by the card holder’s bank- eWAY and your merchant bank do not have any control over them.

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 weblink Has the card been replaced? Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. This response code is often returned when the customer is using a test credit card number. Eftpos Error Codes Westpac

The customer should contact their bank. 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 Creating new record. navigate here 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.

As such a Reversal has been presented to the acquiring bank to remove the transaction and try again. Anz Gomoney Error The customer should contact their bank. The customer should use an alternate credit card. 59 Suspected Fraud Fail The customer’s bank has declined this transaction as the credit card appears to be fraudulent. 60 Acceptor Contact Acquirer

These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway.

Teh transaction will be reversed if needed. 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 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. Anz App Error Code 9999 9100 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

The customer should use an alternate credit card. 52 No Cheque 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. 07 Pick Up Card, Special Fail The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be 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 http://strongboxlinux.com/error-code/eftpos-error-code-51-commonwealth.php The customer should attempt to process this transaction again.

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. T1 CARD UNSUPPORTED The acquiring bank is rejecting the transaction as it doesn't accept this type of 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 Check the credit card information and try processing the transaction again. 15 No Issuer Fail The customer’s bank (Card Issuer) does not exist.

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 Insufficient funds: The customer’s bank noted that there was not enough money available on the card. The customer should use an alternate credit card. 66 Acceptor Contact Acquirer, Security Fail The customer’s bank has declined the transaction and request the Merchant to contact the bank. 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.

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