Card No. Error
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SUMMARY Below you'll find explanations of decline codes you may have encountered as well as potential solutions. Declines are made by the card-issuing bank, not credit card declined error codes your software. If your client does not believe their card should have credit card processing error codes declined, please advise them to call the 1-800 on the back of the card for more information. If visa credit card declined codes you receive a decline that is not listed on this page please contact Merchant Support. Declined - 30002: DECLINED This means that the card holder's credit card company has credit card response codes blocked the transaction. Have the client call the 800 number on the back of the card and find out why. Declined - 30009: EXCEPTION This means your merchant account has been deactivated pending receipt of your W-9 document. Download a W-9 here. Take a photo and mail it to 1099Group@elavon.com or fax it to 1-877-304-0975. If you have questions about receipt
Credit Card Error Messages
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. Have the client call the 800 number on the back of the card and find out why. 02   Call This means that the card holders credit card company has blocked the transaction. 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. There is a problem with the card. Call the 800 number on the back of the card to determine the issue. 05   Decline   Do not honor. The customer's credit card company is telling you not to honor the card. There is a problem with their account or they don't recognize the billing address on file. Add the cardholder's correct billing address to the Billing Info and try the card one more time. If it continues to decline, call the 800 number on the back of the card to find out why. 07Â
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Credit Card Declined Codes 05
Store Credit Card Issuer Response Codes Credit Cards can be declined for numerous credit card declined code 12 reasons. Here are the most common codes along with the response reason. If you do not see the response code credit card declined code 200 you were looking for; please contact our teamor give us a call at 888-249-9919. Â Code Response Reason Code Response Reason 0 Approved 54 Expired Card 1 Refer to Card Issuer 55 https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes 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 8 Honor with identification 62 Restricted Card 9 https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes 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 Progress 29 File Update not Successful 91 Issuer or Switch is Inoperative 30 Format Error 92 Finan
the address that was provided. 00 or 85 Zip Match Approved transaction. There was a match on the zipcode that was provided. 00 or 85 No Match https://stats.slimcd.com/documentation/Error%20Codes_full.htm No address or ZIP match, but the transaction was still approved due to your settings. 00 or 85 Ver Unavailable The address checking system is not available for this cardholder, but the http://www.paychoice.com.au/docs/api/credit-card-error-codes/ transaction was still approved due to your settings. 00 or 85 Retry The address check system in down at this time, but the transaction was approved due to your settings. 00 or credit card 85 Error Ingeligable Not a mail/phone order, but your transaction was approved due to your settings. 00 or 85 Serv Unavailable Serive not support for this card, but the transaction was approved due to your settings. 00 Approval Approved and completed. 85 Card Ok Approved and completed. 01 Call This means that the card holders credit card company has blocked the transaction. Have the client credit card declined call the 800 number on the back of the card and find out why. 02 Call This means that the card holders credit card company has blocked the transaction. Have the client call the 800 number on the back of the card and find out why. 28 No Reply The card holders bank is not replying to the credit card transaction. Try waiting and then rerunning the transaction. 91 No Reply The card holders bank is not replying to the credit card transaction. Try waiting and then rerunning the transaction. 04 Hold-call or Pick Up Card Pick up the card. There is a problem with the card. Call the 800 number on the back of the card to determine the issue. 07 Hold-call or Pick Up Card Pick up the card. There is a problem with the card. It has been marked for fraud. Call the 800 number on the back of the card to determine the issue. 41 Hold-call or Pick Up Card Lost card, pick up. There has been fraud reported on the account. Call the 800 number on the back of the card. 43 Hold-call or Pick U
and is subject to change at any time. The response text may also vary between test and live systems. The majority of response codes in the range 00-99 are returned by the card holder's bank and your merchant bank does not have any control over them. If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate credit card for payment. 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 credit card number. The customer should contact their bank. The customer should use an alternate credit card. 02 Refer to Issuer, special No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 03 No Merchant No The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number to PayChoice 04 Pick Up Card No The customer's bank (Card Issuer) has declined the transaction and requested that your customer's credit card be retained. (card reported lost or stolen). The customer should use an alternate credit card. 05 Do Not Honour No The customer's bank has declined the transaction as the credit card number has failed a security check, or the funds have been frozen or depleted. The customer should use an alternate credit card. 06 Error No The customer's bank (Card Issuer) has declined the transaction as there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 07 Pick Up Card, Special No The customer's bank (Card Issuer) has declined the transaction and requested that your customer's credit card be retained. (card reported lost or stolen) The customer should use an alternate credit card. 08 Honour With Identification Yes The transaction was successful 09 Request In Progress No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate c