Card Error 14
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Terminals/Equipment McKesson Moneris Resources Decline Codes Sage Exchange Sage Exchange Products Payment Center Advanced Search Decline code: 14 (000014) Decline error code credit card processing error codes 14 (000014) Description Why am I receiving decline error code 14? Resolution credit card declined error codes Error code 14 is a decline response due to an invalid card number. If the card number
Visa Credit Card Declined Codes
was manually key entered incorrectly, re-enter the card number and try the transaction again. If you are swiping a transaction directly through the Virtual Terminal,the credit cardmagnetic strip
Credit Card Response Codes
may be damaged, the card reader may need to be cleaned or simply replaced. Ifthe card was swiped through a Sage software application, (e.g.,Sage 50, Sage 100, Intergy, etc.) make sure your Sage Exchange has the correct device (card reader) enabled. Follow these steps to enable your swipe device: Right-click the SE icon in your system tray located credit card error messages at the bottom right of your monitor next to the clock. Select Settings. Enable the correct device. Click OK. Right-clickthe SE icon again andclickRestart Application. Retry the transaction If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly. KnowledgebaseDecline CodesRating:12 VotesWas this answer helpful?KnowledgebaseSage Payments Products Decline Codes Account & Statement HelpFeesMerchant Account InformationMy Virtual ReportsStatement HelpChargeback AsssistanceFraud PreventionIRS InformationAmerican ExpressPCI CompliancePCI Compliance FAQPA-DSSPCI-PTSPCI-DSSSage Virtual TerminalFAQHow ToLogin HelpShopping Cart & Donate NowACH/Virtual CheckError MessagesAccount UpdaterPayment CenterSage Exchange (SEMS)Login HelpHow ToUser ManagementBatch ManagementReportingTransaction ManagementShopping Cart & Donate NowConnectionsSage Exchange ProductsSage Exchange DesktopSage Exchange Virtual DesktopSage Exchange Virtual TerminalSage Mobile PaymentsFAQsHow ToTroubleshooting & Error MessagesTerminals & EquipmentIntegrated Sage SoftwareSage OneSage 50Sage 50 CanadaSage 100Sage 300 ERPSage 500Sage TimeslipsSage BusinessVisionSage BusinessWorksSage DacEasySage ERP X3Sage FundraisingSage DriveIntergySage MillenniumKnowledgebaseMcKessonMoneris ResourcesSage 50 Moneris CASage Exchange DesktopSage 100 Moneris CASage 300 Moneris CARelated TopicsDecline code: 00Decline codes 04, 07, 41, or 43 Hold Call or Hold Card Error: Bankcard Gateway Decline CodesTopic InformationTopic #: 20000-1096Date Created:
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Credit Card Declined Codes 05
FocusTMC BlogTMC Store Credit Card Issuer Response Codes Credit Cards can be list of credit card declined codes declined for numerous reasons. Here are the most common codes along with the response reason. If you do not credit card declined code 12 see the response code you were looking for; please contact our teamor give us a call at 888-249-9919. Code Response Reason Code Response Reason 0 Approved 54 Expired Card https://support.sagepayments.com/link/portal/20000/20000/Article/1096/Decline-code-14-000014-definition 1 Refer to Card Issuer 55 Incorrect PIN 2 Refer to Issuer's special conditions 56 No Card Record 3 Invalid Merchant 57 Trans. 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 Card, Special Conditions 61 Exceeds Withdrawal Amount Limits https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes 8 Honor with identification 62 Restricted Card 9 Request in Progress 63 Security Violation 10 Partial Amount Approved 64 Original Amount Incorrect 11 VIP Approval 65 Exceeds Withdrawal Frequency Limit 12 Invalid Transaction 66 Card Acceptor Call Acquirer Security 13 Invalid Amount 67 Hard Capture - Pick Up Card at ATM 14 Invalid Card Number 68 Response Received Too Late 15 No Such Issuer 75 Allowable PIN Tries Exceeded 16 Approved, update track 3 76 Previous message not found 17 Customer Cancellation 77 Data does not match original message 18 Customer Dispute 80 Invalid Date 19 Re-enter Transaction 81 Cryptographic failure 20 Invalid Response 82 Incorrect CVV 21 No Action Taken (no match) 83 Unable to verify PIN 22 Suspected Malfunction 84 Invalid authorization life cycle 23 Unacceptable Transaction Fee 85 No reason to decline 24 File Update not Supported by Receiver 86 ATM Malfunction 25 Unable to Locate Record on File 87 No Envelope Inserted 26 Duplicate File Update Record 88 Unable to Dispense 27 File Update Field Edit Error 89 Administration Error 28 File Update File Locked Out 90 Cut-off in
then the RESPMSG parameter returns the description of the RESULT code. A value of 0 (zero) indicates that no errors occurred and the transaction was approved. A value greater https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm than zero indicates a decline or an error. RESULT RESPMSG and Explanation 0 http://www.fastcharge.com/services/decline-codes/ Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. Error is caused by one or more of the following: Invalid Processor information entered. Contact merchant bank to verify. "Allowed IP Address" security feature implemented. The transaction is coming from an unknown IP address. For more information, refer credit card to Allowed IP Addresses. You are using a test (not active) account to submit a transaction to the live PayPal servers. Change the URL from pilot-payflowpro.paypal.com to payflowpro.paypal.com. 2 Invalid tender type. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type. Transaction type is not appropriate for this transaction. For example, you cannot credit an credit card declined authorization-only transaction. 4 Invalid amount format. Use the format: “#####.##” Do not include currency symbols or commas. For processors that do not support Account Verification, you will receive this RESULT code if you process a $0 transaction. 5 Invalid merchant information. Processor does not recognize your merchant account information. Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error. Invalid information entered. See RESPMSG. 8 Not a transaction server 9 Too many parameters or invalid stream 10 Too many line items 11 Client time-out waiting for response 12 Declined. Check the credit card number, expiration date, and transaction information to make sure they were entered correctly. If this does not resolve the problem, have the customer call their card issuing bank to resolve. 13 Referral. Transaction cannot be approved electronically but can be approved with a verbal authorization. Contact your merchant bank to obtain an authorization and submit a manual Voice Authorization transaction. 14 Invalid Client Certification ID. Check the HTTP header. If the tag, X-VPS-VIT-CLIENT-CERTIFICATION-ID, is missing, RESULT code 14 is returned. 19 Original transaction ID not found. The transaction ID you
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