Credit Card Error 201
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Minecraft Credit Card Error
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Credit Card Error Code 2
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a different credit card or bank account information to use for an ACH transaction. Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and resolve any issues that are
Credit Card Error Do Not Honor
preventing the transaction from being approved. Once your customer confirms that the bank will honor credit card error 203 the card, you can attempt the transaction again. When viewing a failed credit card payment’s Transaction Details screen, the transaction Statuswill be “Failed,”
Credit Card Error 51
the Reason Descriptionwill be “DECLINE” and the Authorization Codewill be one of the following failure codes, as shown below: Description:Decline Failure Code:05 Failure Code Definition: Do not honor. What it Means: The customer’s issuing bank is preventing https://support.cybersource.com/cybskb/index?page=content&id=C156&pmv=print&impressions=false the transaction from being authorized, and instructing you not to honor the card. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined and clear up any problems that are causing the card to be declined. Once the issuing bank confirms that they will approve future attempts, try the transaction again. You can also ask your customer for https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Credit_Card_Decline_Codes.htm a different credit card account or an ACH account, and attempt the transaction again. Description:Decline Failure Code: 51 Failure Code Definition: Insufficient Funds What it Means: The customer’s issuing bank is preventing the transaction from being authorized because your customer is over his/her credit limit for the card (or processing the attempted transaction would cause the customer to go over the limit). What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will permit the transaction to be processed. When the new limit is confirmed, attempt the transaction again. You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Description:Decline Failure Code:62 Failure Code Definition: Invalid service code, restricted What it Means: This code will appear for one of two reasons: 1. You are attempting an American Express or Discover transaction and your merchant processing account is not configured properly to accept it. 2. An online payment was attempted by your customer using a credit card that does not allow online payments. What to Do: For Reason 1: Contact PaySimple Customer Careand request that your merchant account be configured to accept Discover and American Express payments. For Reason 2: Process the transaction again from the Col
is displayed for completeness. First Data Response Codes The following list reflects all currently defined First Data response reason codes. Many of these codes will never be returned in your output. For the most common codes returned by First https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes Data, the list includes an action field that suggests the best probable course of action to take based on the code returned. If you are receiving codes not listed here, please contact your Account Manager. The following KEY describes the Column Headings and the values appearing in the columns. Note: Not all codes will be received on an authorization. Some codes are for deposit/conditionals only Description Type S = Successful Response Codes R = credit card Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of the response code Action Resend = Send this transaction back at any time Wait = Wait 2‐3 days before sending back, or try to resolve with your customer Cust. = Try to resolve with customer, or get an alternate method of payment Fix = There is an invalid field being sent Fix and resend N/A = Not applicable Voice = Perform credit card error a voice authorization per First Data instructions Call = Call First Data Response Code Name Action Comments D 000 No Answer Resend First Data received no answer from auth network S 100 Approved N/A Successfully approved S 101 Validated N/A Account Passed edit checks S 102 Verified N/A Account Passed external negative file S 103 Pre-Noted N/A Passed Pre-Note S 104 No Reason to Decline N/A Successfully approved S 105 Received and Stored N/A Successfully approved S 106 Provided Auth N/A Successfully approved Note: Indicates customized code was used in processing S 107 Request Received N/A Successfully approved Note: Indicates customized code was used in processing S 108 Approved for Activation N/A Successfully Activated S 109 Previously Processed Transaction N/A Transaction was not re-authorized with the Debit Network because it was previously processed S 110 BIN Alert N/A Successfully approved Note: Indicates customized code was used in processing S 111 Approved for Partial N/A Successfully approved Note: Indicates customized code was used in processing S 164 Conditional Approval Wait Conditional Approval - Hold shipping for 24 hours R 201 Invalid CC Number Cust Bad check digit, length, or other credit card problem R 202 Bad Amount Nonnumeric Amount If Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowable amount. R 203 Zero Amount Fix Amount sent was zero R 204 Other Er