T3 Amount Error Amount greater than the limit T4 Unpaid Items Unpaid items, failed negative file check T5 Duplicate Number Deuplicate check number T6 MICR Error MICR error T7 Too Many Amt Entry Error 305 Amount was less than .01 or greater than 99999.99 or contained non- numeric data. Invalid Function 416 Merchant is Authorization Only and a debit record was sent. Hard 2008 Card Account Length Error The submitted card number does not include the proper number of digits. useful reference
Have the client call the 800 number on the back of the card and find out why. 28 No Reply The card holders bank is not replying to the credit card It iscaused by multiple concurrent transactions (i.e. 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 Auth # Not Entered 308 Auth code was not entered on a Prior Auth, Incremental or Rev. https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Directory_of_Credit_Card_Failure_Codes.htm
Have the customer attempt the transaction again – if the decline persists, they will need to contact their bank. Soft 2039 Invalid Authorization Code The authorization code was not found or not provided. not Permitted to Cardholder 4 Pick Up Card 58 Transaction not Permitted to Terminal 5 Do Not Honor 59 Suspected Fraud 6 Error 60 Card Acceptor Contact Acquirer 7 Pick Up
center 054 DECLINED Please call your (Visa, MC, Amex) auth. Contact our Support team for more information. What to Do: Try the transaction again. Credit Card Authorization Form We recommend that you use our risk threshold rules to reduce repeated customer attempts and our automated retry logic for subscriptions instead of implementing your own.
Amount Too Large 448 Amount exceeds maximum limit. Credit Card Authorization Code Format Release batch before continuing. 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. https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes Hard 2064 Invalid Currency Code There may be an issue with the configuration of your account for the currency specified.
DECLINED:0720900009:STOP RECURRING :R1 The client has contacted their card institution and requested a block for all re-occurring billing charges to this card. Credit Card Authorization Form Template The customer should contact their bank. The whole table is displayed for completeness. Georgia Powered by Zendesk Response Code Authorization Message Reponse Definition 00 or 85 Exact Match Approved transaction.
CyberSource Account Type CyberSource Connection Method CyberSource Product/Service CyberSource Topic Pages: 44 - [ 1 2 3 4 5 … 44 | Next ] ID Title Views Posted C1712 How https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm The customer should use an alternate credit card. 62 Restricted Card No The customer's bank has declined the transaction as the credit card has some restrictions. Credit Card Authorization Response Codes What it Means: The customer’s issuing bank has prevented the transaction from being authorized. Credit Card Authorization Code List The AVS return value should appear in the RESPMSG.
In that case, contact your customer for a new credit card number, or ask for a different form of payment. http://ebprovider.com/credit-card/credit-card-error-codes-57.php T2 Invalid ABA Invalid ABA number, not an ACH participant. Hard 2092-2999 Processor Declined The customer's bank is unwilling to accept the transaction. Order number already exists in system Note: Auth Recycle only R 235 FPO Locked Resend FPO change not allowed Note: FPO only R 236 Auth Recycle Host System Down Resend Authorization Credit Card Authorization Code Length
Hard 2033 Inconsistent Data An error occurred when communicating with the processor. T0 Approval First check is OK and has been converted T1 Cannot Convert Check is OK but cannot be converted. Once the issuing bank confirms that they will approve future attempts, try the transaction again. http://ebprovider.com/credit-card/credit-card-authorization-error-id-12000.php Proc Error 7 406 The host can't clear all transaction records for the requested Batch Release.
Hard 2071 PayPal Payee Account Invalid Or Does Not Have a Confirmed Email Customer has not finalized setup of their PayPal account. Credit Card Authorization Number Hard 2012 Processor Declined Possible Lost Card The card used has likely been reported as lost. Date Expiration date is either incorrect format or prior to today. 206 Invalid ICA No Invalid International Control Account number. 207 Invalid ABA No Invalid American Banking Association number. 208 Invalid
What it Means: The customer’s issuing bank has prevented the transaction from being authorized because the card’s rightful owner has reported it as lost. Hard declines are the result of an error or issue which cannot be resolved immediately; the decline is not temporary and subsequent attempts with the same payment method will likely not 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 Credit Card Authorization Process Hard 2028 Set Up Error - Hierarchy There is a setup issue with your account.
Hard 2076 Payer Cannot Pay For This Transaction With PayPal The customer should contact PayPal for more information or use an alternative payment method. Description:Serv Not Allowed Failure Code:57 Failure Code Definition: Transaction not permitted-Card What it Means: This code will appear if you are attempting a transaction and your customer’s card is not configured Hard 2025 Set Up Error - Merchant Depending on your region, this response could indicate a connectivity or setup issue. Get More Info Hard 2066 PayPal Business Account Restricted contact PayPal’s Support team to resolve this issue with your account.
All rights reserved. Hard 2077 Transaction Refused Due To PayPal Risk Model PayPal has declined this transaction due to risk limitations. Over Credit Flr 217 Amount requested exceeds credit limit. 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.
NOTE: For added security, you may want to double check with your customer and get a corrected CVV2/CID code. Verify account number with customer and re-enter (or re-swipe if card is on hand). 19 DECLINED:0720900009: ERROR :19 This error should only occur if this is a newly approved merchant account. Once resolved, you can attempt to process the transaction again. Try waiting and then rerunning the transaction. 91 No Reply The card holders bank is not replying to the credit card transaction.
Hard 2032 Surcharge Not Permitted Surcharge amount not permitted on this card. There has been fraud reported on the account. Date Card has expired, month was not 01-12 or year was not 00-99. 304 Invalid Action Code Action code is longer than 1 digit. 305 Amt Entry Error Amount less than This response code is often returned when the customer is using a test credit card number.
If this error persists, contact PaySimple Customer Care. You can modify these settings based on your business needs. Hard 2069 PayPal Blocking Duplicate Order IDs The submitted PayPal transaction appears to be a duplicate of a previously submitted transaction. The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle.