I have had customers contact us back after contacting the bank and I have see anything from insufficient funds to over daily limit to too many attempts per day to one Failed-Plz Call 440 The network set up on the sponsoring bank file for this institution is not set up on the host's network file. The time now is 03:37 AM. © WebHostingTalk, 1998. Inv MSDI 321 Market Specific Data field contains invalid data.
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 CDG, is there a filter at the mastercard/visa level, before the banks? 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 Check and re-submit. 25 Invalid Host Mapping.
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 Inv Industry Data 322 Industry specific data is incorrect. I know that it is always easier when we can all get concrete answers on the "why" behind any situation but unfortunately with issuer banks on an outright auth decline, it Credit Card Error Code 05 This is not the gateway or the merchant account provider giving the decline but the Cardholder's bank.
If this does not resolve the problem, have the customer call their card issuing bank to resolve. 13 Referral. Credit Card Error Code 12 I used to have that happen quite a lot with epn, which is why I switched to authnet. Posts 884 Originally Posted by JimMartin Typically, the $1 auth and it's cancelation goes through, as well as a couple of sale transactions (each over $1000). center 061 DECLINED Please call your (Visa, MC, Amex) auth.
Invalid Tran Fmt 213 The transaction format isn't valid, typically invalid SIC code Call Voice Oper 214 Authorization center cannot be reached. Credit Card Error Code 14 Failed-Plz Call 437 Failure occurred during encryption/decryption of PIN. Proc Error 15 414 Unable to update terminal file. Grant Spy "The grant-seeker's intelligence source" Reply With Quote 0 06-12-2008,12:31 AM #13 cdgcommerce View Profile View Forum Posts View Forum Threads Visit Homepage The E-Commerce Answer Guy Join
Invalid Function 416 Merchant is Authorization Only and a debit record was sent. Amex Not Allowed 358 Amex Capture not equal to C, A or P or SE# missing. Credit Card Declined Code 200 I'm not so worried about those. Credit Card Error Code Pick Up Amount Entry Err 305 Amount contains non-numeric characters.
Proc Error 7 406 The host can't clear all transaction records for the requested Batch Release. http://ebprovider.com/credit-card/credit-card-error-code-06.php Invalid Store 313 12 digit merchant/store # not found in file. We help merchants to eliminate gateway costs, reduce & mitigate fraud and achieve streamlined PCI compliance. CVC2/CID Error 248 CVC2 or CID data entered is not correct for that card. Credit Card Error Code 2
Call Voice Oper 201 Authorizer needs more information for approval. You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Ideas? -Steven | u2-web, LLC - Clustered Shared Hosting "It is the mark of an educated mind to be able to entertain a thought without accepting it" -Aristotle Reply With Quote http://ebprovider.com/credit-card/credit-card-error-code-63.php 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.
Amount Entry Err 303 Amount length not between 3 and 8 digits. Credit Card Error Code 51 Posts 884 Another interesting item for this discussion. Invalid Key 433 No Amex subscriber number, process control ID or product code set up Invalid Key 434 Future use.
Contact merchant bank to verify. "Allowed IP Address" security feature implemented. Reply With Quote 0 06-09-2008,04:53 PM #8 Shawna888 View Profile View Forum Posts View Forum Threads Junior Guru Wannabe Join Date Sep 2005 Posts 79 Originally Posted by Mike 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 Credit Card Error Code 15005 Registration at Web Hosting Talk is completely free and takes only a few seconds.
I wish authnet would pass on more info as to reasons for declines. An authorization may still exist on the cardholder’s account. 113 Merchant sale total will exceed the sales cap with current transaction. Call Center 311 Host couldn't read terminal file within specified time. see here Amount Too Large 421 Maximum return amount exceeded.
Proc Error 13 412 Unable to read reference number file. Inv Amount/Reversal 341 Reversal amount is invalid or greater than original authorization amount. The time between transaction submissions is not sufficient for the customer to have called their bank, and it doesn't appear that anything has changed in the customer's entries. Once the issuing bank confirms that they will approve future attempts, try the transaction again.
PSRF Rec Not Found 330 An Incremental or Reversal authorization was attempted against a transaction that did not qualify for PSIRF. Call Center 314 Host couldn't read store file within specified time. Invalid Function 419 Manually entered transactions are not allowed for this terminal ID. The RESPMSG will contain more information describing the error. 1001 Buyer Authentication unavailable 1002 Buyer Authentication — Transaction timeout 1003 Buyer Authentication — Invalid client version 1004 Buyer Authentication — Invalid
JCB Not Allowed 442 JCB CD flag on merchant record not set up for JCB transactions. Invalid Rtng Ind 453 Invalid Routing Indicator field. Unmatch Vch Info 248 The Voucher submitted does not match one previously issued. 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
where am I again? But by the third sale transaction the declines begin. Over Credit FLR 217 Amount requested exceeds credit limit. Result code 126 is intended to give you an idea of the kind of transaction that is considered suspicious to enable you to evaluate whether you can benefit from using the