ACH transactions only. 114 Card Security Code mismatch. Invalid Bank MID 209 The Bank Merchant ID is incorrect. The transaction is coming from an unknown IP address. When the new limit is confirmed, attempt the transaction again. http://ebprovider.com/credit-card/credit-card-error-code-12.php
Call Voice Oper 602 Authorization center cannot be reached. Invalid Vehicle No 335 Vehicle number is not 5 digit numeric field. 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 Too Large 421 Maximum return amount exceeded. try this
Invalid Action Code 304 Action code is longer than 1 digit. Amount Entry Err 303 Amount length not between 3 and 8 digits. Lost/Stolen Card 215 Card has been reported lost or stolen. Account has exceeded quota limits for the desired plan 742 Transaction cannot be implemented.
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 Once the issuing bank confirms that they will approve future attempts, try the transaction again. Try your transaction again. 105 Credit error. Credit Card Error Code 05 The following KEY describes the Column Headings and the values appearing in the columns.
Invalid Amount 211 Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. Invalid Term ID 400 Merchant ID not found in merchant file. You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. https://hostedcheckout.zendesk.com/entries/199205-Bank-Processor-Codes-FI-Codes- Length of domain should be less than 32 chars, and first letter should be in [a-z]. 782 Unable to activate webhosting 783 Unable to activate webhosting.
Add a comment Support Software by Zendesk Credit Card Decline Codes The failure codes defined below are used when your customer’s bank declines an attempted transaction. Credit Card Error Code 14 Invalid Card 317 Discover not set up for draft capture or no subscriber #. The whole table is displayed for completeness. D 903 Invalid Expiration Cust Invalid or expired expiration date D 904 Invalid Effective Cust./ Resend Card not active D 997 Acquirer Error Call Acquiring bank configuration problem.
The AVS return value should appear in the RESPMSG. http://www.visualretailplus.com/%5Cdownloads%5CCredit%20Cards%5CPaymentech%5CPaymentech%20Error%20Codes.txt 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 Credit Card Error Code 12 Invalid information entered. Credit Card Error Code 2 Inv MSDI 321 Market Specific Data field contains invalid data.
Reseller is not authorized to access *self-managed* domains. 106 Client Authorization Failed. http://ebprovider.com/credit-card/credit-card-error-code-06.php Either (1) webhosting is enabled (2) virtual hosting is enabled or (3) conflicts with existing dns entries (4) mailforwarding is enabled. 907 Transaction does not exist. 108 Client Authorization Failed. Delete dns entries that would conflict with webhosting. Not sufficient funds 254 Payment Declined. Credit Card Error Code 200
Prod Restricted 230 Merchant attempted a product code not permitted by this merchant. Retrying the operation might produce success, but a repeated failure indicates a System error condition. 901 Unable to parse XML Input 902 The transaction has been processed. Inv Industry Incrmtl 328 An incremental authorization was attempted for an industry other than Lodging or Auto Rental. http://ebprovider.com/credit-card/credit-card-error-code-63.php Inv Fleet Data 315 The Fleet Card field contains invalid data.
All trademarks, service marks and trade names used in this material are the property of their respective owners. Credit Card Error Code 51 Use dotPH nameservers. 784 Unable to activate webhosting. Invalid Term ID 422 Host couldn't read terminal file within specified time.
An authorization may still exist on the cardholder’s account. 113 Merchant sale total will exceed the sales cap with current transaction. Inv Tran Code 315 Tran Code not supported for that card type. EC – Banking Institution does not acceptACH transactions D 776 Duplicate Check Cust Duplicate Transaction D 777 Original transaction was not approved Cust Original not approved D 787 Rejected Code 3 Credit Card Error Code 15005 Card Expired 302 Card date prior to system date.
Note: This is a hard decline for BML (will never pass with recycle attempts) D 531 CVV2/VAK Failure Cust Issuer has declined auth request because CVV2 or VAK failed D 534 It iscaused by multiple concurrent transactions (i.e. Code Description notdep Not deposited rcycle Not deposited – transaction sent to First Data recycle program sofdep Deposited transaction with a soft decline tntCxx Test only (do not send in production) Get More Info AX Not Allowed 454 Amex not allowed Call Voice Op 602 Authorization center cannot be reached.
Invalid Pin No 223 Driver # not found in positive file. Privacy & Legal Powered by Zendesk Existing members Login Here Lost Password Home About Features Developers Partners Contact Us Signup Home Authorization Errors Authorization Errors Invalid Card 308 Account #/mag stripe does not pass MOD 10 check. Proc Error 13 412 Unable to read reference number file.
You are using a test (not active) account to submit a transaction to the live PayPal servers. Please terminate webhosting service. 822 Webhosting service cannot be transferred. 205 Payment Declined. If it persists, contact your customer for a different payment account (credit card or bank account) and attempt the payment again using that payment information. Invalid Term ID 411 The maximum retries for this merchant have been exceeded.
Call Center 314 Host couldn't read store file within specified time. All Rights Reserved. Contact your First Data Representative for information on getting set up for FPO Note: FPO only R 238 Invalid Currency Fix Currency does not match First Data merchant setup for division User is not authorized to perform operation. 107 Client Authorization Failed.
Release Batch 408 Current batch has 999 records. 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 center 233 DECLINED Please call your (Visa, MC, Amex) auth.