Credit Card Error Code Call Nd
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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
Credit Card Declined Error Codes
advise them to call the 1-800 on the back of the card for more information. credit card processing error codes If you receive a decline that is not listed on this page please contact Merchant Support. Declined - 30002: DECLINED This means credit card response codes 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 Declined Code 12
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 Messages
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). 19
Merchant Service Centre for assistance. IMPORTANT: If you are using PUBLIC IP communication, you may need to contact your ISP for assistance before contacting visa decline codes Moneris. Check the Error Message resolution to determine if this is the case.
Credit Card Declined Codes 05
All error messages are listed in alphabetical order (regardless of their cause). Click on the first letter of the error list of credit card declined codes message to access the first message that starts with that letter. Symbols A B C D E F G H I J K L M N O P Q R S T https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes U V W X Y Z ERROR MESSAGE PROBLEM & SOLUTION = Ethernet Connection Not Available Top of page This symbol appears in the top left corner of the terminal display when there is a problem with the Ethernet connection. Note: If the Ethernet connection was lost after the last transaction was performed, this icon will not appear until most of the information for the https://www.moneris.com/help/8200/error_messages.htm new transaction has been entered. If the terminal has a dial communications cable connected to a phone jack and dial communications have been configured, the terminal will attempt to use dial communications. Check that your Internet service is available. - If it is not available, contact your ISP. - If it is available, contact the Moneris Merchant Service Centre for assistance. = SAF Log 90% Full This symbol appears in top left corner of the terminal display when the SAF log is nearly full. A manual SAF Upload transaction should be performed as soon as possible. = SAF Log is 100% Full This symbol appears in top left corner of the terminal display when the SAF log is full. The next time the terminal returns to the READY screen, it will perform an automatic SAF Upload . No other transactions (Air Miles, debit, credit or Ernex) can be processed until the SAF Upload has been successfully completed. Wait while the terminal performs the SAF Upload . Do NOT cancel the SAF Upload . It must be completed before any other transactions can be performed. = Training Mode Top of page This symbol appe
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 checking system https://stats.slimcd.com/documentation/Error%20Codes_full.htm is not available for this cardholder, but the transaction was still approved due to your 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 Error Ingeligable Not http://www.paychoice.com.au/docs/api/credit-card-error-codes/ 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 Approved and completed. 01 credit card 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 the transaction. 91 No Reply credit card declined 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 their account. Have them call the 800 number on th
and is subject to change at any time. The response text may also vary between test and live systems. The majority of response codes in the range 00-99 are returned by the card holder's bank and your merchant bank does not have any control over them. If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate credit card for payment. Error Code Description Approved Explanation 00 Transaction Approved Yes The transaction was successful 01 Refer to Issuer No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 02 Refer to Issuer, special No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 03 No Merchant No The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number to PayChoice 04 Pick Up Card No The customer's bank (Card Issuer) has declined the transaction and requested that your customer's credit card be retained. (card reported lost or stolen). The customer should use an alternate credit card. 05 Do Not Honour No The customer's bank has declined the transaction as the credit card number has failed a security check, or the funds have been frozen or depleted. The customer should use an alternate credit card. 06 Error No The customer's bank (Card Issuer) has declined the transaction as there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 07 Pick Up Card, Special No The customer's bank (Card Issuer) has declined the transaction and requested that your customer's credit card be retained. (card reported lost or stolen) The customer should use an alternate credit card. 08 Honour With Identification Yes The transaction was successful 09 Request In Progress No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 10 Approved For Partial Amount Yes The transaction was successful 11 Approved, VIP Yes The transaction was successful