Alternately, ask your customer for a different credit card or ask them to pay via ACH. New To Selling Online? NOTE: If you want to process a credit card credit, select “Credit Card Credit” from the Payment typefield on the Collect Paymentscreen. The customer should contact their bank. http://ebprovider.com/credit-card/credit-card-error-no-such-issuer.php
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 However, in some rare cases (typically when there is an error with a payment import) this type of failure may occur. You will need to obtain new authorization in order to resume the schedule. This is known as a 'Do Not Honor' response.
Obtain new payment details Declined - Invalid account number (no such number) It's an invalid account number. More than likely the result of the card holder closing the account or the bank The customer will need to contact their bank to learn the cause. NOTE: PaySimpleis designed to flag this type of error before an authorization attempt is made. 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.
The remaining error codes are generated by the host computers in response to errors in the dial-up protocol. I cannot believe the difference we have experienced working with you and TMC vs Wells Fargo. You are using a test (not active) account to submit a transaction to the live PayPal servers. Credit Card Issuer Codes When the bank confirms it will process correctly, attempt the transaction again.
NOTE: PaySimpleis designed to flag this type of error before an authorization attempt is made. The customer should use an alternate credit card. 63 Security Violation Fail The customer’s bank has declined the transaction. What to Do: Try the transaction again. NOTE: If it does go though without the CVV2/CID code, for added security, you may want to double check with your customer and get a corrected CVV2/CID code and try it
What to Do: Try the transaction again. Credit Card Issuer And Acquirer What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask that the transaction be permitted. 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 What to Do: For Reason 1: Contact PaySimple Customer Careand request that your merchant account be configured to accept Discover and American Express payments.
Make sure the transaction ID entered has not already been voided. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined. No Such Issuer Credit Card Error Calculate now Pricing Resources FAQs Resource Center Documentation Developer Hub Company About Customers Careers Blog Contact Request a Demo Ask a Question Support & Help Sales 844.732.8759 Try It Free Credit Card Issuer Lookup 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.
When the new limit is confirmed, attempt the transaction again. http://ebprovider.com/credit-card/credit-card-error-pick-up-card.php The transaction ID you entered for this transaction is not valid. Please attempt the transaction again. Contact your customer and confirm that s/he wants to continue to do business with you, and wants to resume the recurring billing schedule. Credit Card Number Issuer
Replace the lost account number on the schedule with the new account number. (See Editing Recurring Payment Schedulesin Chapter 4 for instructions.) Description:Hold-Call Failure Code:43 Failure Code Definition: Stolen card, What to Do: Contact your customer for the current expiration date for the credit card. Fraud Stolen Card The transaction was declined. this page What to Do: Try the transaction again.
Check the transaction information and try processing the transaction again. 13 Invalid Amount Fail An invalid character (e.g. Credit Card Issuer Bank Phone # NOTE: As you are not processing this transaction in person, you won’t be able to take possession of the card. What it Means: The customer’s issuing bank has prevented the transaction from being authorized.
Description:Expired Card Failure Code:54 Failure Code Definition: Expired Card What it Means: The expiration date entered for the credit card is in the past. You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Alternately, ask your customer for a different credit card or ask them to pay via ACH. Credit Card Issuer Vs Network You can modify these settings based on your business needs.
Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will then be returned to your website by eWAY. Recurly Product Speed Time-to-Value Billing Models Payment Options Payment Gateways Hosted Payment Pages Integration Partners Taxes Revenue Recognition Maximize Revenue Plan Management Decline and Churn Management Coupons and Discounting Customer Lifecycle DECLINED:0770380009:INVALID CARD: Please verify that you are typing in the credit card information correctly and run the transaction again. Get More Info Twitter Facebook Linkedin ©2016 Recurly, Inc.
The customer should use an alternate credit card. 07 Pick Up Card, Special Fail The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be Once the issuing bank confirms that they will approve future attempts, try the transaction again. Once the issuing bank confirms that they will approve future attempts, try the transaction again. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask that the transaction be permitted.
N4 Decline Exceeds issuer withdrawal limit. You should not see the error using this method. Try waiting and then rerunning the transaction. 93 Decline Violation, cannot complete. Have the customers call the 800 number on the back of the card and get a force code.
Please contact technical support to resolve the issue. 92 Invalid Routing Destination not found 12 Invaild Trans Invalid transaction 78 No Account Account not recognized. 21 No Action Taken Unable to 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. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. For a recurring or scheduled transaction, it is possible that the card was lost after the last successfully processed payment (or after the authorization for the scheduled payment).
R1 Stop Recurring Customer requested stop of all recurring payments. 96 System Error System malfunction 03 Term ID Error Invalid Merchant ID 55 Wrong Pin Incorrect PIN N7 CVV2 Mismatch The