Credit Card Error Code 1757
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an error code when making an online payment, please refer to the following list for more information regarding the error. If you have additional questions, credit card error code 12 please contact Accounting at accounting@biola.edu or (562) 903-4760. Error -65 Problem: Database credit card error code pick up is being updated for student at the same time the payment is attemptedSolution: Re-try transaction after database update
Credit Card Error Code 2
has completed – usually just a few seconds. Error -1727 Problem: Invalid amount entered Solution: Re-enter the amount and try again. The amount may have been too high or
Credit Card Error Code 200
less than zero. Error -1730 Problem: Invalid amount entered. Solution: Re-enter the amount and try again. Payment amount may not be zero. Error -1748 Problem: Electronic check account has been restricted. The combination of routing number and account could not be located by the bank, so use of this combination has been restricted. Solution: Cardholder should contact his/her bank to credit card error code 05 obtain correct routing and account number and resubmit the transaction. Error -1757 Problem: Account is locked out. Solution: Payment is temporarily locked due to making three failed attempts within 60 seconds with the same card. The account will be locked for ten minutes. Error -1760 Problem: Invalid Account number Solution: Cardholder should double check routing and account number information provided, make changes, and resubmit the transaction. Solution: Cardholder should contact his/her bank to obtain the correct routing and account numbers, and resubmit the transaction. Error -1764 Problem: There are insufficient funds in the account to make the payment. Solution: Cardholder must lower the debit amount or abandon the payment transaction. Error -1765 Problem: Exceeds amount, count or time limit Solution: Resubmit payment using a shorter time frame from start to finish. Error -1766 Problem: Amount exceeds withdrawal limit Solution: Resubmit payment using a smaller dollar amount or choose an alternative method of payment. Contact Biola Request Admission Info Library Giving to Biola Employment Press Room Biola University 13800 Biola Ave. La Mirada, CA 90639 1-562-903-6000 Maps & Directions
a different credit card or bank account information to use for an ACH transaction. Have your customer call their issuing bank (the
Credit Card Error Code 14
number is typically printed on the back of the credit card) and credit card error code 51 resolve any issues that are preventing the transaction from being approved. Once your customer confirms that the bank credit card error code 15005 will honor the card, you can attempt the transaction again. When viewing a failed credit card payment’s Transaction Details screen, the transaction Statuswill be “Failed,” the Reason Descriptionwill be “DECLINE” http://offices.biola.edu/accounting/payment-information/online-pay-error-code/ 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 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 https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Credit_Card_Decline_Codes.htm 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 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
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