Credit Card Error Codes 57
Contents |
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 authorize.net credit card error codes your client does not believe their card should have declined, please advise
Xbox Live Credit Card Error Codes
them to call the 1-800 on the back of the card for more information. If you receive a decline
Credit Card Processing Error Codes
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
Credit Card Machine Error Codes
client call the 800 number on the back of the card and find out why. Declined - 30009: EXCEPTION This means your merchant account has 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 credit card declined error codes 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 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
for CT Payment (formerly Telus & Emergis) Codes for Moneris Royal Bank Merchant Link (Western) Codes for TSYS (Vital) Codes for Chase Paymentech Codes for CT Payment (formerly Telus & Emergis) Response Code credit card error code 12 Status Message 000 APPROVED APPROVED 050 DECLINED DECLINE Thank you. 051 DECLINED Please call credit card error code pick up your (Visa, MC, Amex) auth. center 052 DECLINED Please call your (Visa, MC, Amex) auth. center 053 DECLINED Please call credit card error code 2 your (Visa, MC, Amex) auth. center 054 DECLINED Please call your (Visa, MC, Amex) auth. center 055 DECLINED Please call your (Visa, MC, Amex) auth. center 056 DECLINED PICK UP CARD 057 DECLINED HOLD https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes CARD 058 DECLINED ERROR ACCOUNT 059 DECLINED EXPIRY ERROR 060 DECLINED Please call your (Visa, MC, Amex) auth. center 061 DECLINED Please call your (Visa, MC, Amex) auth. center 100 DECLINED NO MORE ITEMS 200 DECLINED SYSTEM DOWN 201 DECLINED TRANSMIT ERROR 202 DECLINED INVALID MERCHANT ID 204 DECLINED Please call your (Visa, MC, Amex) auth. center 205 DECLINED INV EXPIRY DATE 206 DECLINED CARD EXPIRED 207 https://hostedcheckout.zendesk.com/entries/199205-Bank-Processor-Codes-FI-Codes- DECLINED INVALID MERCH ID 208 DECLINED INVALID AUTH CODE 216 DECLINED CALL AUTH CENTER 218 DECLINED CALL AUTH CENTER 219 DECLINED CALL AUTH CENTER 220 DECLINED INVALID MSG TYPE 221 DECLINED CALL AUTH CENTER 222 DECLINED CALL AUTH CENTER 224 DECLINED CALL AUTH CENTER 225 DECLINED CALL AUTH CENTER 226 DECLINED CALL CENTER 227 DECLINED CALL AMEX 228 DECLINED CALL VOICE CENTER 229 DECLINED INV CARD TYPE 230 DECLINED CALL AUTH CENTER 231 DECLINED Please call your (Visa, MC, Amex) auth. center 232 DECLINED Please call your (Visa, MC, Amex) auth. center 233 DECLINED Please call your (Visa, MC, Amex) auth. center 234 DECLINED Please call your (Visa, MC, Amex) auth. center 235 DECLINED CALL 1-800-268-7760 290 DECLINED ERROR UNKNOWN 291 DECLINED ERROR 10: FORMAT 292 DECLINED ERROR 11: MAPP 293 DECLINED ERROR 13: ACCT # 294 DECLINED ERROR 15: MERCH 295 DECLINED PLEASE RETRY 300 DECLINED AMEX SERVICE ERROR 351 DECLINED INVALID TERM ID 352 DECLINED INVALID MERCH ID 354 DECLINED INVALID OPERATOR 356 DECLINED INVALID TRAN NUM 357 DECLINED INVALID FIELD VALUE 360 DECLINED CALL AUTH CENTER 362 DECLINED INV TRAN CODE 363 DECLINED INVALID ACCOUNT 364 DECLINED INVALID TRANS 365 DECLINED HOLD/CALL CENTER 366 DECLINED DECLINE 370 DECLINE
Article contributed by payment gateway specialists, eWAY Response codes are supplied by the merchant’s bank to eWAY after making contact with the customer’s card issuer. After receiving the payment information from eWAY, your bank contacts your customer’s bank to confirm the http://www.ozcart.com.au/bank-response-codes-explained.html details of the transaction (card #, expiry date, amount, card valid, etc.). Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will then be returned to your website https://support.payjunction.com/hc/en-us/articles/213388398-Response-Code-Definitions by eWAY. Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. Insufficient funds: The customer’s bank noted that there was not enough money available on the card. Card expired: The card used credit card is expired. Has the card been replaced? Refer to issuer: This can mean many different things, ultimately you will need to tell your customer to contact their card issuing bank. Do they have another card they can use? Please find below a more complete list of the Response Codes you may receive from your merchant bank, plus a description on what those responses mean. Code Response Text Result Explanation 00 Transaction Approved Successful The transaction was successful. credit card error 01 Refer to Issuer Fail 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 Fail 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 Fail The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number to eWAY. 04 Pick Up Card Fail 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 Fail 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 Fail 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 Fail The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card
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 "00" approval response -or- a decline response code generated from the credit card processing networks and the customer's issuing credit card bank. This cannot be overridden without contacting the issuing bank or correcting a problem at the processor 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 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 - 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.