Your merchant bank account does not support the credit card type that was submitted. 3: Invalid Transaction Type. DECLINED:0770380009:DECLINED: The customer's credit card company is telling you not to honor the card. Please re-enter the CVV2 code and try again. The response text may also vary between test and live systems. useful reference
When viewing a failed credit card payment’s Transaction Details screen, you will be able to see both the failure description and the numeric failure code, as shown below: The following fields What it Means: A temporary error occurred communicating with the issuing bank during the authorization process. Please contact the Merchant Account Processing team to resolve the issue. The customer’s bank (Card Issuer) has requested you retain the credit card. https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm
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 processor does not recognize your merchant account information. You are trying to process a tender type such as Discover Card, but you are not set up with your merchant bank to accept this card type. 26 Invalid vendor account Double check that entry and try the transaction again.
Note that the results of an AVS check do not affect whether a transaction will be approved. 1000 Generic Host Error. 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 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. Credit Card Error Messages Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error.
You are using a test (not active) account to submit a transaction to the live PayPal servers. If the bank gives you a voice authorization code for this transaction, click Transactions, then Manual Transactions and submit a Voice Authorization transaction. 19: Original Transaction ID Not Found. Card cannot be used until withdrawal limit has been increased/lifted. Description:Stop Recurring Failure Code:R0 or R1 Failure Code Definition: Customer requested stop of specific recurring payment What it Means: Your customer instructed their card issuer not to accept recurring payments from
Make sure the transaction ID entered has not already been voided. Paypal Error Code 15005 What to Do: Attempt the transaction again, making sure to enter a positive number for the Amount. A value greater than zero indicates a decline or an error. ACH transactions only. 125 Fraud Protection Services Filter — Declined by filters 126 Fraud Protection Services Filter — Flagged for review by filters Important Note: Result code 126 indicates that a
What to Do: Try the transaction again. The customer should check the transaction amount and try again. 65 Exceeds withdrawal FAIL The customer’s bank has declined the transaction as the customer has exceeded the withdrawal frequency limit. Credit Card Declined Code 12 The AVS return value should appear in the RESPMSG. Credit Card Declined Reason Codes 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.
The majority of response codes in the range 00-99 are returned by the card holder’s bank- eWAY and your merchant bank do not have any control over them. http://ebprovider.com/credit-card/credit-card-format-error.php Have the client call the 800 number on the back of the card and find out why. The transaction ID you entered for this transaction is not valid. The customer should use an alternate credit card. 05 Do Not Honour Fail The customer’s bank has declined the transaction as the credit card number has failed a security check, or Credit Card Response Codes
If this error persists, contact PaySimple Customer Care. 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. To get a referral authorization code, ask the customer to contact the credit card issuer to resolve (if the customer is present, call the issuing bank yourself and have the customer this page This is a case-sensitive parameter, so make sure you're using the right case and everything is spelled correctly.
For example, you cannot credit an authorization-only transaction. 4: Invalid Amount. 5: Invalid Merchant Information. Credit Card Declined Code 05 This error is associated customers attempting to use a Discover Card. What it Means: A temporary error occurred during the authorization process.
In that case, contact your customer for a new credit card number, or ask for a different form of payment. 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 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 Generic Host Error Paypal Ozcart Extended Payment Gateways Shipping Providers AboutAbout Us Blog FAQ Try Demo Terms and Conditions Contact UsContact Facebook Twitter Google+ Support ©2016 Ozcart - ABN: 75 755 204 030 | Shopping
Description:Serv Not Allowed Failure Code: 58 Failure Code Definition: Transaction not permitted-Terminal What it Means: This code will appear if you are attempting a transaction and your merchant processing account is Declined - 30002: DECLINED This means that the card holder's credit card company has blocked the transaction. It should process normally. Get More Info Card Security Code validation failed.
The actual response text displayed with a response code may vary between banks, and is subject to change at any time. If this error persists, contact PaySimpleCustomer Care. Transaction cannot be approved electronically but can be approved with a verbal authorization. The customer should check the CVV details and try again.
This could be because the card number or card series has been revoked or the number was simply miskeyed. 19 RETRY TRANSACTION The transaction has not been processed.Retry the transaction. 21 The transaction ID you entered for this transaction is not valid. 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 The card cannot be used to purchase from your business.
Clients need to contact corresponding institutions. Check credit card number and re-submit. 24 Invalid expiration date. When credit card transactions generated by recurring payment schedules fail customers will receive an email notification. (You can CC your company on these notices by editing the “Failure Notice--Recurring Payment Primary” This could also indicate that the use of the card has been temporarily suspended. 6 DECLINED - CONTACT Anchor The message sent by the terminal to the bank's system contained an
Declines are made by the card-issuing bank, not your software. Only authorization transactions can be captured. 112 Failed Address Verification Service (AVS) Check. Once the issuing bank confirms that they will approve future attempts, try the transaction again. CV Failure CV Card Type Verification Error.
Check the expiry date in the transaction and try processing the transaction again. 34 Suspected Fraud, Retain Card Fail The customer’s bank (Card Issuer) has declined the transaction as there is