Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only) R/D 741 Validation Failed Fix Unable to validate the Debit Authorization Record - based Instead of receiving a PARes response to a Validate Authentication transaction, an error response was received. 1017 Buyer Authentication — 3-D Secure error response is invalid. The customer will need to use a different payment method. Failed-Plz Call 436 Debit security key does not exist on the security management file. http://ebprovider.com/credit-card/credit-card-transaction-error.php
What to Do: Try the transaction again. Ref Num Not Found 405 Transaction requested for reversal not found. Contact your First Data Representative for information on getting set up for FPO Note: FPO only R 238 Invalid Currency Fix Currency does not match First Data merchant setup for division For a recurring or scheduled transaction, it is possible that the card was stolen after the last successfully processed payment (or after the authorization for the scheduled payment). https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes
Prod Not On File 231 Merchant attempted a product code that does not exist on host. Contact our Support team for more information. 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
DECLINED:0770380009:CALL AUTH CENTER: Voice Authorization is required. Hard 2031 Encryption Error The cardholder’s bank does not support $0.00 card verifications. Invalid Term ID 424 Transaction open flag has been set to "Y" within prior 3 minutes. Credit Card Transaction Fee Threshold In that case, contact your customer for a new credit card number, or ask for a different form of payment.
Error Code Short Description Explanation 1000 Unrecoverable error. Credit Card Transaction Error.( 1g97 ) NOTE: As you are not processing this transaction in person, you won’t be able to take possession of the card. All trademarks, service marks and trade names used in this material are the property of their respective owners. https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes 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.
DC Not Allowed 431 Merchant not set up for Diners Club. Credit Card Transaction Process Generic decline – No other information is being provided by the Issuer D 304 Not On File Cust. Invalid Function 416 Merchant is Authorization Only and a debit record was sent. Hard 2044 Declined - Call Issuer The card-issuing bank has declined this transaction.
You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. To eliminate result 126, turn the filters off. 127 Fraud Protection Services Filter — Not processed by filters 128 Fraud Protection Services Filter — Declined by merchant after being flagged for Credit Card Transaction Declined Codes Declined transactions are blocked by the customer's bank, while gateway rejections are blocked by your gateway settings. Credit Card Transaction Declined Credit Score See the complete list of settlement decline codes.
HV Failure HV This means that there was a configuration error when your account was added. http://ebprovider.com/credit-card/credit-card-processing-error-this-transaction-has-been-declined.php Have the customer attempt the transaction again – if the decline persists, they will need to contact their bank. R 245 Missing or Invalid Secure Payment Data Fix Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction. RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. Credit Card Transaction Costs
In that case, contact your customer for a new credit card number, or ask for a different form of payment. Proc Error 14 413 Unable to update reference number file. Invalid Card No 204 Account #/mag stripe is invalid. this page Hard 2050 Invalid Credit Plan There may be an issue with the customer’s card or a temporary issue at the card-issuing bank.
Call the 800 number on the back of the card. Average Credit Card Transaction Fee The customer will need to contact their bank. Soft 2003 Cardholder's Activity Limit Exceeded The attempted transaction exceeds the activity limit of the account.
Give us some feedback on this page ← Back to Previous Page ← Braintreepayments.com | Developer Docs Support Articles Status © 2008-2016 Braintree, a division of PayPal, Inc. Replace the old account number on the schedule with the new account number. (See Editing Recurring Payment Schedulesin Chapter 4 for instructions. You can also determine if there are any decline codes that you might want to handle differently. Visa Credit Card Transaction Fees For more information, refer to Allowed IP Addresses.
This will allow you to bypass the limit on the card. 93 Decline Violation, cannot complete. HV Failure HV This means that there was a configuration error when your account was added. 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. Get More Info If you still want to refund the card re-run it and it will go through.
Clients need to contact corresponding institutions. You can also ask your customer for a different credit card account or an ACH account, and attempt 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 why the transaction was declined and clear Hard 2086 PayPal Transaction Limit Exceeded The settings on the customer's account do not allow a transaction amount this large.
R 246 Merchant not MasterCard Secure code Enabled Call Division does not participate in MasterCard Secure Code. Date Expiration date is either incorrect format or prior to today. 206 Invalid ICA No Invalid International Control Account number. 207 Invalid ABA No Invalid American Banking Association number. 208 Invalid The remaining error codes are generated by the host computers in response to errors in the dial-up protocol. Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor.
This will allow you to bypass the limit on the card. 62 Decline Invalid service code, restricted. Add a comment Support Software by Zendesk Payeezy Knowledge Base General Processing First Data Payeezy Gateway Bank Response Codes First Data Support (JS) March 07, 2016 16:13 For First See RESPMSG. Description:Hold-Call Failure Code: 07 Failure Code Definition: Pick up card, special condition (fraud account).
The RESPMSG will contain more information describing the error. 1001 Buyer Authentication unavailable 1002 Buyer Authentication — Transaction timeout 1003 Buyer Authentication — Invalid client version 1004 Buyer Authentication — Invalid Amount Too Large 448 Amount exceeds maximum limit. Note: MOP = MC, MD, VI only D 307 Authorization Not Found Fix Transaction cannot be matched to an authorization that was stored in the database. If the transaction has already settled, your only recourse is a reversal (credit a payment or submit a payment for a credit). 109 Time-out waiting for host response 110 Referenced auth