Description:Invalid Trans Failure Code:12 Failure Code Definition: Invalid Transaction. There has been fraud reported on the account. NOTE: If a recurring payment fails due to an expiration date error, you can re-process the failed payment as a one-time payment, and the schedule will pick-up on the Next Payment You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. http://ebprovider.com/credit-card/credit-card-error-code-12.php
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 Either an attempt to capture a transaction that is not an authorization transaction type, or an attempt to capture an authorization transaction that has already been captured. 112 Failed AVS check. possible merger) D 605 Invalid Expiration Date Cust Card has expired or bad date sent. What it Means: The customer’s issuing bank is preventing the transaction from being authorized, and instructing you not to honor the card. https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Directory_of_Credit_Card_Failure_Codes.htm
Address and ZIP code do not match. What to Do: Contact PaySimple Customer Careso that they can double check your account configuration and make sure that it is correct for the types of transactions you want to process. There is a problem with the card.
See RESPMSG. 20 Cannot find the customer reference number 22 Invalid ABA number 23 Invalid account number. Data is Inaccurate. Generic decline – No other information is being provided by the Issuer D 304 Not On File Cust. Credit Card Error Code 05 Use the format: “#####.##” Do not include currency symbols or commas.
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. Credit Card Error Code Pick Up Some codes are for deposit/conditionals only Description Type S = Successful Response Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of Description:Decline Failure Code:05 Failure Code Definition: Do not honor. R 354 TransArmor Invalid Result Cust TransArmor Service encountered a problem with the resulting Token/PAN.
Once the issuing bank confirms that they will approve future attempts, try the transaction again. Credit Card Error Code 14 What it Means: There should be no problem with the credit card, but something went wrong in the authorization process. 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 What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask them why the transaction is being declined.
NACHA Return Status Codes Status values starting with the letter R are NACHA specification reject and return reason codes that indicate that the consumer portion of the payment has been returned try this 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 Credit Card Error Code 12 If not, then look at the Transaction Detail screen for this transaction to see if it has settled. (The Batch field is set to a number greater than zero if the Credit Card Error Code 2 System error/malfunction with Issuer For Debit – The link is down or setup issue; contact your First Data Representative.
The customer should use an alternate credit card. 63 Security Violation Fail The customer’s bank has declined the transaction. http://ebprovider.com/credit-card/credit-card-error-code-06.php Note: MOP = MC, MD, VI only R 263 Partial Authorization Not Allowed or Partial Authorization Request Note Valid Fix Action code or division does not allow partial authorizations or partial The customer should use an alternate credit card. 06 Error Fail The customer’s bank (Card Issuer) has declined the transaction as there is a problem with the credit card number. CE Declined because CVV2/CVC2 code did not match. Credit Card Error Code 200
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 Obtain an updated form of payment from your customer, or have the customer remove the block. The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle. http://ebprovider.com/credit-card/credit-card-error-code-63.php You will be charged the authorization fee for each transaction attempted with this invalid number.
If you are receiving codes not listed here, please contact your Account Manager. Credit Card Error Code 51 If it continues to decline, call the 800 number on the back of the card to find out why. 07 Hold-call or Pick Up Card Merchant to keep the card. DECLINED:3000000009:Error in Processing The processor was not able to reach the issuing bank.
CV Declined - No Match: CVV Trinity 2.0 Response DT Declined - Duplicate Transaction The same transaction amount, invoice number, and credit card charge account has been attempted within the last 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 Privacy & Legal Powered by Zendesk Sign in Back to MINDBODY German German English Contact Support MINDBODY Solo MINDBODY Mobile U.S. Credit Card Error Code 15005 The customer should use an alternate credit card. 64 Original Amount Incorrect Fail The customer’s bank has declined the transaction due to the amount attempting to be processed.
A "05" decline is the most common and general decline code. BD Declined - Merchant Deactivated Contact your merchant account provider, ISO, or sales representative. Your account appears to be turned off. Description:No Such Issuer Failure Code:15 Failure Code Definition: No such issuer. Get More Info See: What is a "UC" Uncharged Refund decline code?
Card cannot be used until withdrawal limit has been increased/lifted. 62 Decline Invalid service code, restricted. If this is not a new merchant account please contact MINDBODY's Merchant Account Processing team and they will further investigate the cause. 28 No Reply The card holder's bank is not The customer should attempt to process this transaction again. 91 Card Issuer Unavailable Fail The customer’s bank is unable to be contacted to authorise the transaction. What to Do: Try the transaction again.
What it Means: An unknown error occurred during the authorization process. If a negative number, or some non-numeric value is entered in the Amount field this error will be generated.