Credit Card Error Code 200
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the history of your tickets Article Rating *****Click to rate 0 Rating(s) 0 0 0 0 0 Home/Knowledge Base/Credit Card/Processing Payments/Credit Card Error Codes Actions Print Add Favorite Share BlinkList Blogmarks co.mments del.icio.us Digg Diigo Facebook FeedMeLinks FriendFeed MySpace Netvouz NewsVine Reddit Spurl StumbleUpon credit card declined code 200 Twitter Wists Yahoo Bookmarks Credit Card Error Codes Error Code Message Explanation 200 Auth Declined credit card error code 12 Cardholder's bank did not approve transaction. 201 Call Voice Operator Authorizer needs more information for approval. 202 Hold - Call Card issuer credit card error code pick up does not want that card used. Call for further instructions. 203 Call Voice Oper Authorizer did't respond within allotted time. 204 Invalid Card No Account #/mag stripe is invalid. 205 Invalid Exp Date Expiration date is either incorrect
Credit Card Error Code 2
format or prior to today. 206 Invalid ICA No Invalid International Control Account number. 207 Invalid ABA No Invalid American Banking Association number. 208 Invalid PIN No The Personal ID Number for a debit transaction is incorrect. 209 Invalid Bank MID The Bank Merchant ID is incorrect. 210 Invalid Term No The merchant ID is not valid or active. 211 Invalid Amount "Amount is either: equal to 0, has no decimal, has decimal in wrong credit card error code 05 place, 213 Invalid Tran Fmt The transaction format is't valid, typically invalid SIC code 214 Call Voice Oper Authorization center cannot be reached. 215 Lost/Stolen Card Card has been reported lost or stolen. 216 Invalid PI Personal ID code is incorrect. 217 Over Credit Flr Amount requested exceeds credit limit. 218 Request Denied Transaction is not valid for this authorizer. 220 Not Online to XX Fatal communications error. 240 Card Not on File Retail Issued account number does not exist 248 CVC2/CID Error CVC2 or CID data entered is not correct for the card. 300 Invalid Term ID First 2 digits of MID not equal to F. or K. 301 Invalid Exp Date Two digit month not between 01 and 12. 302 Card Expired Card date prior to system date. 303 Amount Entry Err Amount length not between 3 and 8 digits. 304 Amount Entry Err "Amount either has no decimal, more than one, or it is positioned 305 Amount Entry Err Amount contains non-numeric characters. 306 Invalid Card Account #/mag stripe contains non-numeric characters. 307 Invalid Card Account #/mag stripe is less than 5 char long. 308 Invalid Card Account #/mag stripe does not pass MOD 10 check. 309 Invalid Term ID Terminal ID not found in terminal file. 310 Invalid Card Account #/mag stripe is incorrect length. 358 Amex Not
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 credit card error code 14 issues that are preventing the transaction from being approved. Once your customer confirms that the
Credit Card Error Code 51
bank will honor the card, you can attempt the transaction again. When viewing a failed credit card payment’s Transaction Details screen, the
Credit Card Error Code 15005
transaction Statuswill be “Failed,” 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 http://support.mydanceworks.net/KB/a422/credit-card-error-codes.aspx 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 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 https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Credit_Card_Decline_Codes.htm 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 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 c
Forums Ecommerce Hosting & Discussion Valid card declined by CDGCommerce / iTransact gateway If this is your first visit, be sure to check out the FAQ by clicking the http://www.webhostingtalk.com/showthread.php?t=699408 link above. You may have to register before you can post: click the register link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. Results 1 to 21 of 21 Thread: Valid card declined by CDGCommerce / iTransact gateway Tweet Thread Tools Show Printable Version Subscribe to this Thread… Search Thread Advanced Search Display Linear credit card Mode Switch to Hybrid Mode Switch to Threaded Mode 06-08-2008,11:37 PM #1 Spridel View Profile View Forum Posts View Forum Threads Junior Guru Wannabe Join Date Jun 2001 Location San Diego Posts 72 Valid card declined by CDGCommerce / iTransact gateway For a long time I have suspected that valid recurring charges are being declined by my CDGCommerce / iTransact gateway merchant account, but today I finally credit card error got proof: my own card, which I had used for testing, was declined. I know it's valid because I've been using it without problems for months. The only error message supplied was "AUTH DECLINED 200" I asked CDGCommerce about this problem once, but the response I got from their help desk was very curt and unhelpful, so perhaps they will explain in more detail here. Grant Spy "The grant-seeker's intelligence source" Reply With Quote 0 06-09-2008,12:27 AM #2 Nick H View Profile View Forum Posts View Forum Threads Web Hosting Master Join Date Oct 2004 Posts 2,828 A 200 error is typically an insufficient funds error (at least from my experience). Basically - the card is valid, but there's no money and the card issuing bank is declining the charge. Concerned about security? Secure, Control & Monitor Access to Your Logins Reply With Quote 0 06-09-2008,01:15 PM #3 CDGJerry View Profile View Forum Posts View Forum Threads Junior Guru Wannabe Join Date Mar 2004 Posts 90 Auth Declined 200 - Cardholder's bank did not approve transaction. I too have seen this in ALL gateways not just iTransact. For whatever reason the Cardholder's bank decline