Auth Declined 234 T&E card used for Sale when merchant only allows Auth Only. *Request Denied* 235 Prior Auth selected with no Auth code provided. SR Declined - Transaction Rejected at Settlement. Invalid Function 301 Tran code is incorrect or wrong length. These messages should never appear and they are listed below for completeness. 3001 No ACK on Resp The host did not receive an ACK from the terminal after sending the transaction http://ebprovider.com/credit-card/credit-card-error-code-12.php
If you skip this step and attempt to make a purchase, the transaction may get declined. This is most likely a mistake, change the invoice number or wait 10 minutes and try again. 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 Have the client call the 800 number on the back of their card for further explaination. 58 Serv Not Allowed This transaction is not allowed by the merchant provider. https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes
Invalid Act Code 403 Merchant not set up for cash advance function. Hold - Call 202 Card issuer does not want that card used. Cardholder must contact Issuing Bank.
Obtain an updated form of payment from your customer. Have the customer call the 800 number on the back of the card to determine the issue. 96 System Malfunction Card issuing bank is having a system malfunction and is declining Invalid PIN No 208 The Personal ID Number for a debit transaction is incorrect. Credit Card Error Code 05 What is a "CR" Chip Card Removed decline code?
DISCUSSION Submit RELATED CONTENT Credit Card Application Declined: Why & How You Can Fix It Credit Card Delinquency: How It Works, Levels of Severity & More Credit Card Expiration Dates: Credit Card Error Code Pick Up This error is the same as communications error "X2 NO NET POLL" TQL80 NO HOST RESP The system did not receive a response to a message sent to the bank host. 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. https://support.payjunction.com/hc/en-us/articles/213388398-Response-Code-Definitions See: What is a "UC" Uncharged Refund decline code?
Therefore, there’s no need to be embarrassed or alarmed – simply make yourself aware of the potential reasons why in order to fix and avoid the same issue in the future. Credit Card Error Code 14 NL Aborted because of a system error, please try again later. Declined - DECLINED:0721080009: NO CREDIT ACCT :39 The client has an invalid card, it can be that the cardholder was issued another card and is using an old, deactivated card. No Such Issuer Entry Mode Invalid 313 POS Entry mode is less than 01 or greater than 04.
Have them call the 800 number on the back of the card to find out why. https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes Your credit card was physically damaged – Since we bring our credit cards around with us everywhere we go, it wouldn’t be surprising to find that we’ve damaged them somehow. Credit Card Error Code 12 Invalid Exp Date 205 Expiration date is either incorrect format or prior to today. Credit Card Error Code 2 Invalid Function 425 Cash management not allowed for this merchant ID.
E-xact HELP DESK Home Submit a request Check your existing requests Knowledge Base/Merchants and Developers/Frequently Asked Questions (FAQ) Answered Bank Processor Codes (FI Codes) Geoff Flamank asked this on June 21, see here Call the 800 number on the back of the card. This will allow you to bypass the limit on the card. 93 Decline Violation, cannot complete. Amount Too Large 421 Maximum return amount exceeded. Credit Card Error Code 200
Your credit card format isn’t recognized – Many countries have graduated from the magnetic stripe credit card system that is still most popular in the United States to an EMV system The system returned: (22) Invalid argument The remote host or network may be down. 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. this page In general, "00" is the only approval code our system will return (the rest are all decline codes).
The issuer declined with no other explanation. 22 Suspected malfunction Suspected malfunction. 23 Unacceptable transaction fee Unacceptable transaction fee. 24 File update not supported File update not supported. 25 Unable to Credit Card Error Code 51 This means that the type of card has not been added to your account (Or there is an account number error). In such an instance, simply retrying your card may result in the purchase being processed.
CB Not Allowed 432 Merchant not set up for Carte Blanche. All Rights Reserved. Invalid Key 433 No Amex subscriber number, process control ID or product code set up Invalid Key 434 Future use. Credit Card Error Code 15005 You will need to contact your client directly to request that they remove this block or get a new card from them.
BB Card undefined BC Currency details cannot be found BD Customer account is missing This occurs when the data being output from PC-Direct missing the Customer Account number BE Customer BSB Malfunctioning card reading machines – Sometimes the problem lies with the merchant, instead of you. If you have questions about receipt or time frame to reactivation, contact Elavon at 1-844-878-7493. 01 Call This means that the card holder's credit card company has blocked the transaction. http://ebprovider.com/credit-card/credit-card-error-code-06.php However, contrary to popular belief, these reasons are among a multitude of factors that can cause a declined transaction – and this is precisely why it happens frequently with so many
Have the client call the 800 number on the back of the card and find out why. 02 Call This means that the card holders credit card company has blocked the Auth Declined 224 Card is on private label negative file. Lost/Stolen Card 215 Card has been reported lost or stolen. Codes for Moneris Royal Bank Merchant Link (Western) Response Code Status Message 000 APPROVED APPROVED 001 APPROVED APPROVED 002 APPROVED APPROVED 003 APPROVED APPROVED 004 APPROVED APPROVED 005 APPROVED APPROVED 006
Proc Error 14 413 Unable to update reference number file.