Credit Card Error 0702 - Invalid Account Number
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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 your software. If your client does not believe their card should have declined, please advise them
Credit Card Declined Reason Codes
to call the 1-800 on the back of the card for more information. If you credit card processing error codes receive a decline that is not listed on this page please contact Merchant Support. Declined - 30002: DECLINED This means that the card credit card response codes 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. Declined - 30009: EXCEPTION This means your merchant account has been deactivated pending
Credit Card Error Messages
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 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 Declined Code 05
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. 07 Hold-call or Pick Up Card Merchant to keep 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. 12 Decline - Invalid Transaction Please verify that you are typing in the credit card information correctly and run the transaction again. 14 Card No. Error Account number entered incorrectly (bad swipe or mistyped). Verify account number with customer and re-enter (or re-swipe if card is on hand). 19 DECLINED:0720900009: ERROR :19 This error should only occur if this
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Invalid Transaction Atm
Search/ Support ↗/ My Account/EAN.com - API Key Mgmt ↗ Error Handling Reference EanWSError Common paypal error code 15005 Error Body | Search Errors | Credit Card Errors | Reservation Errors | Cancellation Errors | Authentication Errors Special Cases: Preventing Duplicate Bookings | Pending https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes Stack Trace Errors | Pending Process | Price Change Errors | PHP, Axis, .NET, JSON, Java Issues Translations Español Português 日本語 한국어 中国语言 中國語言 Known credit card errors, handling, and category codes can change without notice based on supplier revisions. All data below has been collected as it appeared http://developer.ean.com/docs/error-handling/common-errors/credit-card-errors/ in various tests or developer questions. If corresponding messages or codes are missing, it was not reported or retrieved. "Credit card type is invalid" Returns when a valid creditCardType value is not provided. Example:
training materials and other services specific to your market. CREDIT CARD ERROR 0702 - https://mye-supportcentre.amadeus.com/c/portal/viewsolution/cas11e2644451000/kb-en-GB INVALID ACCOUNT NUMBER Problem You may receive this response when: trying to add the form of payment (FP) element in the PNR (ex.: FPCCAX311111111111111111/0613) trying to update http://api.dev.amadeus.net/api/Development/Static/ErrorMessages/Predef_Errors_4001_5000.htm whatever field (ex. FP, amounts, taxes, etc.) of the refund panel (ex. TRFU/xxxx) trying to process a refund record (TRFP) Possible cause: The credit card number failed credit card the verify card functionality where the credit card number and the expiry date are verified Solution 1. Verify your entry and try again. 2. If the problem persists, and you are sure the request is valid and should return a result,contact your Amadeus Help Desk (or Representative). Provide the following information to help investigation and credit card error speed up the handling time: Timestamp of your entry. For this, enter $$DUMP from the Command panel right after your entry, then copy the output. Exact error message received Scenario to reproduce the error Back to top Other articles that might interest you Solutions Reference materials Video © 2005 - Thu Oct 06 07:28:47 UTC 2016Amadeus IT Group SA - Legal notice Some status message here Who are you? Please select your profile Travel Agent Online Travel Agent Hotel user Ground Handler / Airport IT User Airline user Amadeus employee Other Agent Sign User ID Airline User login Amadeus Employee login Other user login Office ID Organisation Username Agent Sign User ID Password Invalid Office ID Invalid organisation Invalid username Invalid agent sign Invalid user ID Invalid password CapsLock is on Password Invalid password CapsLock is on How to sign up How to sign up How to register to the e-Support Centre Reset password Reset password Reset your password Log in
NAME NOT FOUND, PLEASE CORRECT 4007RATE OVERRIDE NOT CURRENTLY SUPPORTED 4008ADDRESS REQUIRED, PLEASE CORRECT 4009CORPORATE ID REQUIRED, PLEASE CORRECT 4010CORPORATE ID CANNOT BE MODIFIED 4011CONFIRMATION NUMBER REQUIRED, PLEASE CORRECT 4012FREQUENT GUEST NUMBER NOT PROCESSED 4013FREQUENT GUEST MUST BOOK CORPORATE RATE 4014EXTRA BEDS NOT SUPPORTED 4015EXTRA BED RATE INVALID, PLEASE CORRECT 4016NUMBER OF EXTRA PERSONS INVALID, PLEASE CORRECT 4017CANCEL BEING HANDLED MANUALLY 4018CANCELLATION CONFIRMED, PENALTIES APPLIED 4019CHECK TKT NUMBER 4020NO MATCH FOR RECORD LOCATOR - TKT NUMBER 4021RESTRICTED/SSR GRPS TCP EXISTS FOR SPECIFIC AIRLINE 4022**** WESTIN **** 4023CORRUPTED TST FOUND _ TST DELETED _ IGNORE-REENTER 4024INCORRECT FACETYPE 4025INCORRECT ORDINAL RANGE 4026SPECIAL REQUEST NOT CURRENTLY SUPPORTED 4027SEGMENT ELEMENT IN WRONG ORDER IN MSG 4028NO MATCHING TST FOUND 4029BSR OVERRIDE NOT ALOOWED 4030TEST ONLY 4031RESTRICTED FOR GPST ITEMS 4032RESTRICTED PNRS EXISTED ON Q - PNRS LEFT ON Q 4033RESTRICTED PNRS EXISTED ON Q - REMOVED FROM Q 4034PURGED PNRS EXISTED ON Q - REMOVED FROM Q 4035ONLY ONE R/ OPTION MAY BE SPECIFIED 4036CHECK FORMAT - // MUST FOLLOW THE MESSAGE TEXT 4037OFFICE AAAS LOCKED 4038OFFICE AAAS UNLOCKED 4039OFFICE AAAS ALREADY LOCKED 4040OFFICE AAAS NOT LOCKED 4041AAA LOCK PROCESS INCOMPLETE 4042AAA UNLOCK PROCESS INCOMPLETE 4043**** SUPRANATIONAL **** 4044NEED TST TO CREATE PTA 4045PTA RESTRICTED - INCOMPLETE TST ITINERARY 4046NEED BR IN TST TO CREATE PTA 4047**** DELTA **** 4048UNABLE TO ACTIVATE OFFICE, AAA PROCESS INCOMPLETE 4049UNABLE TO INACTIVATE OFFICE, AAA PROCESS INCOMPLETE 4050PTA RESTRICTED 4051INACTIVE OFFICE ID CODE 4052INVALID MATHEMATICAL FUNCTION 4053SEGMENT STATUS HAS BEEN CHANGED - END TRANSACTION FIRST 4054PTA RESTRICTED - INCOMPLETE GROUP PNR 4055EMERGENCY SECURITY ACTIVATED 4056EMERGENCY SECURITY DEACTIVATED 4057DIVISION BY ZERO NOT ALLOWED 4058ENTER OLD PASSWORD/NEW PASSWORD(5-8 CHARS) 4059TICKET SERVER DOWN RETRY IN 2 MINS 4060MAXIMUM NUMBER OF COUNTRY CODES EXCEEDED 4061SEE GG AIR LX FARE 4062RESTRICTED - REQUEST I