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Debit Error Code

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Make sure you have not already credited this transaction, or that this transaction ID is for a creditable transaction. (For example, you cannot credit an authorization.) 106 Host not available 107 Entry Mode Invalid 313 POS Entry mode is less than 01 or greater than 04. Failed-Plz Call 439 The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. Error Code Description Approved Explanation 00 Transaction Approved Yes The transaction was successful 01 Refer to Issuer No The customer's bank (Card Issuer) has indicated there is a problem with the Source

EA Acct Length Err Verification Error 79 Already Reversed Already reversed at switch 13 Amount Error Invalid amount. Check and re-submit. 25 Invalid Host Mapping. Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. Failed-Plz Call 435 Debit transaction being sent to an authorizer not set up on host file.

Credit Card Declined Reason Codes

Auth Declined 222 Vehicle not found in positive file. Code Description Detail R01 Insufficient funds Available balance is not sufficient to cover the amount of the debit entry R02 Bank account closed Previously active amount has been closed by the Invalid ICA No 206 Invalid International Control Account number. The customers credit card company does not allow them to purchase products from your business type.

U1 UNABLE TO PROCESS U4 STAN ERROR U6 MAC ERROR U8 MESSAGE TYPE ERROR U9 TIME-OUT ERROR The duration allowed for the acquiring bank to respond to a transaction request has You are using a test (not active) account to submit a transaction to the live PayPal servers. Submit a request Sign in E-xact HELP DESK Community Merchants and Developers - Frequently Asked Questions (FAQ) New post 1 Bank Processor Codes (FI Codes) Geoff Flamank June 21, 2010 20:08 List Of Credit Card Declined Codes You can modify these settings based on your business needs.

The customer should check the expiry date entered and try again, or use an alternate credit card. 55 Incorrect PIN No The customer's bank (Card Issuer) has declined the transaction as Auth Down - Retry 292 Authorizer is not responding Auth Busy - Retry 293 Authorizer not available at this time. Invalid Industry Data 314 The Industry Specific field contains invalid data. a fantastic read 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

Prod Not On File 231 Merchant attempted a product code that does not exist on host. Credit Card Authorization Response Codes DC Not Allowed 431 Merchant not set up for Diners Club. Invalid Card 307 Invalid card type or account number. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type.

Visa Declined Codes

Inv Mult Clr Seq No 326 Multiple Clearing sequence number is invalid. https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes WX Not Allowed 447 Merchant not set up to accept WEX. Credit Card Declined Reason Codes Have them call the 800 number on the back of the card and get a force code for the transaction. 65 Decline Activity limit exceeded. Atm Response Codes Change the URL from pilot-payflowpro.paypal.com to payflowpro.paypal.com. 2 Invalid tender type.

Many of these codes will never be returned in your output. http://winhq.net/error-code/directv-error-code-776.html This will allow you to bypass the limit on the card. 61 Decline Exceeds issuer withdrawal limit. Note: MOP = any Debit MOP, SV, MC, MD, VI only D 306 Amount Mismatch Fix Requested reversal amount does not match original approved authorization amount. ValueLink - Lock on funds has expired. Debit Card Declined Codes

PayPal Status Codes NACHA Return Status Codes PayPal Status Codes STATUS values starting with the letter P are PayPal-specific values that describe handling by PayPal. P15 Rejected PayPal server rejected the payment immediately (invalid ABA). These messages should never appear and they are listed below for completeness. 3001 No ACK on Resp The host did not receive an ACK from the terminal after sending the transaction have a peek here The customer should contact their bank.

Inv Pref Cust Ind 323 Preferred Customer indicator contains invalid data.. Chase Paymentech Error Codes Home Payments Features Pricing PCI DSS Sign Up API Docs FAQ Support About Us Contact Us Credit Card Error Codes Important Notes: The actual response text displayed with a response code 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

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

P03 Submitted The customer portion of the request has been sent to the ODFI. Failed-Plz Call 441 The host is unable to communicate with decryption device. Amount Too Large 420 Maximum sale amount exceeded. Debit Card Error Codes N4 Decline Exceeds issuer withdrawal limit.

The AVS return value should appear in the RESPMSG. See RESPMSG. 100 Transaction type not supported by host 101 Time-out value too small 102 Processor not available 103 Error reading response from host 104 Timeout waiting for processor response. Have the customers call the 800 number on the back of the card and get a force code. Check This Out An error response is received and the response is not well formed for a Validate Authentication transaction. 1021 Buyer Authentication — Invalid card type 1022 Buyer Authentication — Invalid or missing

D 571 Revocation of Authorization for All Recurring / Installments Cust Cardholder has requested all recurring/installment payments be stopped D 572 Revocation of All Authorizations – Closed Account Cust Cardholder has Call the 800 number on the back of the card.