Card Number 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 14 (000014) card no. error 14 Description Why am I receiving decline error code 14? Resolution Error code tarot card number 14 14 is a decline response due to an invalid card number. If the card number was manually key credit card declined error codes 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 may be damaged, the credit card processing error codes 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 at the bottom right of
Visa Credit Card Declined Codes
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: 01/11/2012Last Modified Since: 09/14/2016Viewed: 8613SubscribePrint TopicEmail this topic Home Online Sup
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 No address
Credit Card Response Codes
or ZIP match, but the transaction was still approved due to your settings. 00 credit card error messages or 85 Ver Unavailable The address checking system is not available for this cardholder, but the transaction was still approved credit card declined codes 05 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 85 Error Ingeligable Not a https://support.sagepayments.com/link/portal/20000/20000/Article/1096/Decline-code-14-000014-definition 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 call the 800 number on the https://stats.slimcd.com/documentation/Error%20Codes_full.htm 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 Up Card Stolen card, pick up. There has been fraud reported on the accoun
- Point of SaleGovernment SolutionsSmartphone/MobilephoneSWIPESquare VS phoneSWIPEE-CommerceHow E-Commerce WorksE-Commerce SolutionsEMV TechnologyNear Field Communications (NFC)ChecksCheck SolutionsGift/Loyalty CardsCustomer SupportMerchant Cash AdvanceLeasingEducational ResourcesGlossary of TermsFAQ'sVisa Fleet Card FAQBusiness Building TipsMarketing TipsService TipsBusiness LinksFraud PreventionBasic Prevention TipsPCI ComplianceCard Issuer Response CodesReferral RelationshipsCredit Union FocusTMC BlogTMC Store Credit Card Issuer https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes Response Codes Credit Cards can be declined for numerous reasons. Here are the most common codes along with the response reason. If you do not 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 1 Refer to Card Issuer 55 Incorrect PIN 2 Refer to Issuer's credit card 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 Request in Progress 63 Security Violation 10 Partial Amount Approved credit card declined 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 Financial Institution Not Found 31 Bank not Supported by Switch 93 Trans Cannot be Completed 32 Completed Partially 94 Duplicate T