a dollar sign or a space) may be being passed to the gateway. Generated Thu, 06 Oct 2016 07:27:31 GMT by s_hv995 (squid/3.5.20) T6 ACCOUNT ERROR TL Operator TXN limit exceeded TQL70 NO NET POLL Carrier is being received from the NAC, however the NAC is not polling. 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. http://ebprovider.com/credit-card/credit-card-error-codes-530.php
Z3 Transaction amount is greater than authorised AMOUNT TOO LARGE Note 1COMMLINK groups the following responses under the generic "05" response 12 - Invalid transaction 13 - Invalid amount 30 - Have the client call the 800 number on the back of the card and find out why. 04 Hold-call or Pick Up Card Merchant to keep the card. The customer should attempt to process this transaction again. 92 Unable To Route Transaction Fail The customer’s bank cannot be found for routing. This may be associated with a test credit card number.
The system did not move all of the data to the open page file. Please find below a more complete list of the Response Codes you may receive from your merchant bank, plus a description on what those responses mean. Call the 800 number on the back of the card. 51 Decline Insufficient funds.
CA Invalid payment type Payment type not "13" (Debit) or "50" (Credit) CB Invalid account number Invalid Anchor account number or account number not found in database CP CPAT error MI The customer should contact their bank. Try waiting and then rerunning the transaction. 41 Hold-call or Pick Up Card Lost card, merchant to keep. Credit Card Error Code 200 The system returned: (22) Invalid argument The remote host or network may be down.
Please attempt the transaction again. Credit Card Error Code 12 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 Payment processing General Day-to-Day Use Was this article helpful? 16 out of 16 found this helpful SUMMARY Below you'll find explanations of decline codes you may have encountered as well as potential solutions. http://www.cardgate.net/documentation/bankresponsecodes.shtml 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.
Check the transaction information and try processing the transaction again. 13 Invalid Amount Fail An invalid character (e.g. Credit Card Error Code 05 All Rights Reserved. The customer’s bank (Card Issuer) has requested you retain the credit card. Selecting to pay from a credit card account with standard issue EFTPOS card. 13 INVALID AMOUNT The transaction amount is invalid. 14 CARD NOT VALID The Credit Card number presented is
Please attempt the transaction again. https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes After receiving the payment information from eWAY, your bank contacts your customer’s bank to confirm the details of the transaction (card #, expiry date, amount, card valid, etc.). Authorize.net Credit Card Error Codes Have the client call the 800 number on the back of their card for further explanation. 61 Decline Exceeds issuer withdrawal limit. Credit Card Error Code Pick Up Service is your core and it's obvious at every level in your organization.
This error is teh same as communications error "X3 NO NETWORK DCD" TR Operator does not have access to process a refund U0 REVERSAL PRESENT A transaction could not be confirmed see here The customer should use an alternate credit card. 62 Restricted Card The customer’s bank has declined the transaction as the credit card has some restrictions. You will need to contact your client directly to request that they remove this block or get a new card from them. Please try the request again. Credit Card Error Code 2
The customer should check the expiry date entered and try again, or use an alternate credit card. 55 Incorrect PIN Fail The customer’s bank (Card Issuer) has declined the transaction as This could be because the card number or card series has been revoked or the number was simply miskeyed. 15 CARD NOT VALID The Credit Card number presented is Invalid. The transaction will automatically be reversed and generate a corresponding U0 error. http://ebprovider.com/credit-card/credit-card-error-codes-57.php The customer's credit card company is telling you not to honor the card.
The customer should use an alternate credit card. 40 Function Not Supported Fail The customer’s bank (Card Issuer) has declined the transaction as it does not allow this type of transaction. Credit Card Error Code 14 The customer should use an alternate credit card. 57 Function Not Permitted to Cardholder Fail The Customer’s bank has declined the transaction as this credit card cannot be used for this 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
T1 CARD UNSUPPORTED The acquiring bank is rejecting the transaction as it doesn't accept this type of card. Please contact the Merchant Account Processing team to resolve the issue. credit card decline codes MINDBODY, Inc. Credit Card Error Code 51 Sign in Back to MINDBODY German German English Contact Support MINDBODY Solo MINDBODY Mobile U.S.
Card cannot be used until withdrawal limit has been increased/lifted. 62 Decline Invalid service code, restricted. The customer should contact their bank. Your cache administrator is webmaster. http://ebprovider.com/credit-card/credit-card-error-codes.php 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
The customer should check the credit card information and try processing the transaction again. 30 Format Error Fail The customer’s bank (Card Issuer) does not recognise the transaction details. There is a problem with the card. The customer should use an alternate credit card. 52 No Cheque Account Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card number is associated to a As such a Reversal has been presented to the acquiring bank to remove the transaction and try again.