Credit Card Error Code 63
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the address that was provided. 00 or 85 Zip Match Approved transaction. There was a match on the zipcode that was provided. 00 or 85 No Match No address or ZIP match, but the transaction was still approved due to your settings. 00 or 85 Ver Unavailable The address credit card error code 12 checking system is not available for this cardholder, but the transaction was still approved due to your
Credit Card Error Code Pick Up
settings. 00 or 85 Retry The address check system in down at this time, but the transaction was approved due to your settings. 00 or 85 credit card error code 2 Error Ingeligable Not a mail/phone order, but your transaction was approved due to your settings. 00 or 85 Serv Unavailable Serive not support for this card, but the transaction was approved due to your settings. 00 Approval Approved and completed. 85 Card Ok credit card error code 200 Approved and completed. 01 Call This means that the card holders 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 company has blocked the transaction. Have the client call the 800 number on the back of the card and find out why. 28 No Reply The card holders bank is not replying to the credit card transaction. Try waiting and then rerunning
Credit Card Error Code 05
the transaction. 91 No Reply The card holders bank is not replying to the credit card transaction. Try waiting and then rerunning the transaction. 04 Hold-call or Pick Up Card Pick up the card. There is a problem with the card. Call the 800 number on the back of the card to determine the issue. 07 Hold-call or Pick Up Card Pick up 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. 41 Hold-call or Pick Up Card Lost card, pick up. There has been fraud reported on the account. Call the 800 number on the back of the card. 43 Hold-call or Pick Up Card Stolen card, pick up. There has been fraud reported on the account. Call the 800 number on the back of the card. EA Acct Length Err Verification Error 79 Already Reversed Already reversed at switch 13 Amount Error Invalid amount. Please check the transaction and try again with a proper amount. 83 Cant Verify PIN Cannot verify the PIN 86 Cant Verify PIN Cannot verify the PIN 14 Card Number Error Invalid card number. 82 Cashback Not App Cash back limit exceeded N3 Cashback Not Avl Cash back service not available EB Check Digit Err Verification error EC CID Format Error Verification error 80 Date Error Invalid Date 05 Decline Do not honor. The customers credit card company is telling you not to honor the card. There is a problem with
rest are all decline codes). A "05" decline is the most common and general decline code. Our approval and decline codes are structured so that you can quickly determine the type of decline code: Code Description 2-digit numeric response codes A credit card error code 14 "00" approval response -or- a decline response code generated from the credit card processing networks credit card error code 51 and the customer's issuing credit card bank. This cannot be overridden without contacting the issuing bank or correcting a problem at the processor
Credit Card Error Code 15005
level. 2-digit alpha character response codes A decline response code generated by the PayJunction system. This usually indicates something is configured incorrectly with the merchant's terminal or file. This can also be a PayJunction specific decline. Approval https://stats.slimcd.com/documentation/Error%20Codes_full.htm Codes Response Description 00 Approval 85 Approval(generally not used anymore) Decline Codes Response Description 01 Declined - Call Issuer 04 Declined - Pick Up Card 05 Declined - Do Not Honor See: What is a "05" Do Not Honor decline code? 12 Declined - Invalid Transaction 13 Declined - Card Amount Invalid 14 Declined - Card Number Invalid 15 Declined - No Such Issuer 19 Declined - Re-Enter 51 Declined - Insufficient Funds 54 Declined - https://support.payjunction.com/hc/en-us/articles/213388398-Response-Code-Definitions Card Expired 57 Declined - Service Not Allowed 61 Declined - Customer Exceeds Withdrawal Limit 62 Declined - Restricted SIC Code 63 Declined - Restricted 65 Declined - Customer Exceeds Activity Limit 78 Declined - No Account 97 Declined - CVV MisMatch PayJunction Specific Decline Codes Response Description AA Declined - AVS No Match: Address AI Declined - AVS International AVS Not Supported AN Declined - AVS Not Supported AU Declined - AVS Unavailable AW Declined - AVS Not Working AX Declined - AVS: No Match: Address and Zip AY Declined - AVS: No Match: Address or Zip AZ Declined - AVS: No Match: Zip BC Declined - Card Brand Not Supported See: What is a "BC" Card Brand Not Supported decline code?Contact PayJunction to assist in activating this type of card brand on your account. See: How do I accept American Express? BD Declined - Merchant Deactivated Contact your merchant account provider, ISO, or sales representative. Your account appears to be turned off. BT Declined - Terminal File Configuration Error Contact PayJunction to resolve a configuration error. BM Declined - Merchant File Configuration Error Contact PayJunction to resolve a configuration error. CE Declined - No Match: CVV Trinity 1.0 Response CN Declined - CVV Not Supported CR Declined - Chip Card Removed See: What is a "CR" Chip Card Removed decline code?
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 https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes advise them to call the 1-800 on the back of the card for more information. http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes If you receive a decline that is not listed on this page please contact Merchant Support. Declined - 30002: DECLINED 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. Declined - 30009: EXCEPTION This means your merchant account has credit card been deactivated pending 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 credit card error This means that the card holders 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).Â
credit cards, the rcode value in the response array will contain a value referring to an entry in this table: Response Code Response Text Description 0 TRANSACTION APPROVED The requested transaction has been approved. 1 NOT AUTHORISED Card Issuer has declined the payment request. 2 DECLINED - CONTACT BANK Card Issuer has had special conditions applied to the card. 3 CONTACT MERCHANT BANK Merchant ID not found on Bank's System. 4 DECLINED - CONTACT BANK Card Issuer has declined the transaction and requested the card be retained. 5 DECLINED - CONTACT BANK The bank that issued this card to your customer has imposed some special conditions on the card or the use of the card. This could also indicate that the use of the card has been temporarily suspended. 6 DECLINED - CONTACT Anchor The message sent by the terminal to the bank's system contained an error. 7 SYSTEM ERROR Card Issuer has declined the transaction and requested the card be retained. 8 TRANSACTION APPROVED This transaction is approved subject to the usual fraud checks and the operator's satisfactory assessment that the card user is the legal user and that signatures match. 12 INVALID TRANSACTN The bank that issued this card to your customer has declined the transaction as the type of transaction is not valid for the type of card. e.g. Selecting to pay from a credit card account with standard issue EFTPOS card. 13 INVALID AMOUNT The transaction amount is invalid. 14 CARD NOT VALID The Credit Card number presented is Invalid. This could be because the card number or card series has been revoked or the number was simply miskeyed. 15 CARD NOT VALID The Credit Card number presented is Invalid. This could be because the card number or card series has been revoked or the number was simply miskeyed. 19 RETRY TRANSACTION The transaction has not been processed.Retry the transaction. 21 SYSTEM ERROR Reversal Approved 30 FORMAT ERROR Message Format Error. 31 CARD NOT VALID The Card Issuer is not supported. 33 EXPIRED CARD Card has expired 36 SYSTEM ERROR Restricted Card 38 SYSTEM ERROR Card Issuer has indicated that the card has exceeded the max