R 253 Invalid Tran. Contact our Support team for more information. 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 What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will http://ebprovider.com/credit-card/credit-card-error-codes-57.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 center 233 DECLINED Please call your (Visa, MC, Amex) auth. The reasons for this response can vary – customer will need to contact their bank for more details. Once your customer confirms that the bank will honor the card, you can attempt the transaction again. click
Hard 2007 No Account The submitted card number is not on file with the card-issuing bank. Take a photo and mail it to [email protected] or fax it to 1-877-304-0975. Hard 2053 Card reported as lost or stolen The card used was reported lost or stolen. Note: This may be the result of either an association rule, or a merchant boarding option.
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 Declined - 30009: EXCEPTION This means your merchant account has been deactivated pending receipt of your W-9 document. The cause can sometimes be insufficient funds, although that is usually a decline 000051. This Transaction Cannot Be Accepted R0 Stop Recurring Customer requested stop of specific recurring payments.
This response could indicate an issue with the customer’s card – contact our Support team for more information. Credit Card Error Messages Reach out to the customer for more information or an alternative payment method. center 235 DECLINED CALL 1-800-268-7760 290 DECLINED ERROR UNKNOWN 291 DECLINED ERROR 10: FORMAT 292 DECLINED ERROR 11: MAPP 293 DECLINED ERROR 13: ACCT # 294 DECLINED ERROR 15: MERCH 295 https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes 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
possible merger) D 605 Invalid Expiration Date Cust Card has expired or bad date sent. Credit Card Decline Codes Check credit card number and re-submit. 24 Invalid expiration date. Hard 2077 Transaction Refused Due To PayPal Risk Model PayPal has declined this transaction due to risk limitations. Soft 2026 Invalid Merchant ID Depending on your region, this response could indicate a connectivity or setup issue.
Privacy & Legal Powered by Zendesk 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 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 Processing Error Codes There is a problem with the card. Credit Card Error Code 203 Hard 2005 Invalid Credit Card Number The customer entered an invalid payment method or made a typo in their credit card information.
All rights reserved. see here There was a match on the zipcode that was provided. 00 or 85 No Match No address or ZIP match, but the transaction was still approved due to your settings. 00 Invalid Rtng Ind 453 Invalid Routing Indicator field. All Rights Reserved. Credit Card Error Codes 15005
Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor. 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 Note: Visa only D 580 Account previously activated Cust Account previously activated D 581 Unable to void Fix Unable to void D 582 Block activation failed Fix Reserved for Future Use http://ebprovider.com/credit-card/credit-card-error-codes-530.php They will need to contact PayPal to resolve this issue.
Transaction will not be processed. Credit Card Error Code 12 Postal code not verified because of incompatible formats. 1810 Return Code "C" Street address and Postal code not verified because of incompatible formats. 1811 Return Code "D" Street address match and Inv Pref Cust Ind 323 Preferred Customer indicator contains invalid data..
Contact merchant bank to verify. "Allowed IP Address" security feature implemented. Call Voice Oper 203 Authorizer didn't respond within allotted time. Auth Down - Retry 292 Authorizer is not responding Auth Busy - Retry 293 Authorizer not available at this time. Credit Card Error 51 N4 Decline Exceeds issuer withdrawal limit.
Invalid Trans Class 318 Transaction class not “F” for financial transaction. Check the credit card number, expiration date, and transaction information to make sure they were entered correctly. Authorization decline codes Code Text Implications Type 2000 Do Not Honor The customer's bank is unwilling to accept the transaction. Get More Info Call for further instructions. 203 Call Voice Oper Authorizer didn’t respond within allotted time. 204 Invalid Card No Account #/Magnetic stripe is invalid. 205 Invalid Exp.
The customer will need to contact their bank. DECLINED:0770380009:CALL AUTH CENTER: Voice Authorization is required. Try waiting and then rerunning the transaction. 41 Hold-call or Pick Up Card Lost card, merchant to keep. JCB Not Allowed 442 JCB CD flag on merchant record not set up for JCB transactions.
The remaining error codes are generated by the host computers in response to errors in the dial-up protocol. Call the 800 number on the back of the card. 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 You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again.
Have the customer attempt the transaction again – if the decline persists, contact our Support team for more information.