Credit Card Error Code 201
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Credit Card Error Code Pick Up
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Credit Card Error Code 2
Card Error Codes Error Code Message Explanation 200 Auth Declined Cardholder's bank did not approve transaction. 201 Call Voice Operator Authorizer needs more information for approval.
Credit Card Error Code 200
202 Hold - Call Card issuer 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 format or prior to today. 206 Invalid ICA No credit card error code 05 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 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
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 credit card error code 14 that are preventing the transaction from being approved. Once your customer confirms that the bank credit card error code 51 will honor the card, you can attempt the transaction again. When viewing a failed credit card payment’s Transaction Details screen, the transaction credit card error code 15005 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 customer’s issuing http://support.mydanceworks.net/KB/a422/credit-card-error-codes.aspx 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 again. You can https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Credit_Card_Decline_Codes.htm 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 configured to accept Discover and American Expres
AddWebhosting 741 Transaction cannot be implemented. Either (1) webhosting is enabled (2) virtual hosting is enabled or (3) conflicts with existing dns entries (4) http://registrarnews.ph/srs/archives/000091.html mailforwarding is enabled. 907 Transaction does not exist. 108 Client Authorization Failed. https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes User is not authorized to perform this operation on an expiring/expired domain. 110 Client Authorization Failed. User is not authorized to perform this operation. Previous transaction is unpaid or waiting for verification. 111 Client Authorization Failed. The domains should have the same primaryuser. 112 You are not authorized to access credit card transaction. 200 Payment Declined. 201 Payment Declined. Refer to card issuer 202 Payment Declined. Invalid CVV2 203 Payment Declined. Invalid Merchant EFT 204 Payment Declined. Invalid Card Number 206 Payment Declined. Invalid Expiration Year 207 Payment Declined. Invalid Expiration Month 208 Payment Declined. Invalid Amount 213 Payment Declined. Invalid Amount Format 214 Payment Declined. Invalid card number 241 Payment Declined. Lost Card 243 credit card error Payment Declined. Stolen card, pick up 251 Payment Declined. Not sufficient funds 254 Payment Declined. Expired card 268 Payment Declined. Timeout 271 Payment Declined. Transaction already exists 291 Payment Declined. Invalid merchant payment gateway 298 Payment Declined. Unable to create output file. 301 Invalid Payment Mode 302 Available prepaid credits insufficient to pay for the transaction. 303 Credit Card has expired 304 Credit Card number invalid 501 Domain is not a valid PH domain 403 User id(Email address) already assigned. 500 Missing Required field. 101 Client Authorization Failed. 502 Domain no longer available. 503 Domain does not exist. 504 (0) domains to manage 102 Client Authorization Failed. User profile cannot be accessed. Either (1) User does not exist or (2) User account has not been configured properly. 103 Client Authorization Failed. Reseller is not authorized to perform operation. 104 Client Authorization Failed. Reseller is not authorized to access *self-managed* domains. 106 Client Authorization Failed. User is not authorized to perform operation. 107 Client Authorization Failed. User is not authorized to perform this operation on a locked domain. 109 Client Authorization Failed. User is not authorized to perfor
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 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 = 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 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 Error Fix Unidentifiable error R 205 Bad Total Auth Amount Fix The sum of the authorization amount from extende