Credit Card Format Error
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then the RESPMSG parameter returns the description of the RESULT code. A value of 0 (zero) indicates visa credit card format that no errors occurred and the transaction was approved. A
Credit Card Format Javascript
value greater than zero indicates a decline or an error. RESULT RESPMSG and Explanation 0 Approved credit card format validation For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. Error is caused by one or more of the following: Invalid Processor information entered. credit card format regex Contact merchant bank to verify. "Allowed IP Address" security feature implemented. The transaction is coming from an unknown IP address. For more information, refer to Allowed IP Addresses. You are using a test (not active) account to submit a transaction to the live PayPal servers. Change the URL from pilot-payflowpro.paypal.com to payflowpro.paypal.com. 2
Credit Card Format Code
Invalid tender type. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type. Transaction type is not appropriate for this transaction. For example, you cannot credit an authorization-only transaction. 4 Invalid amount format. Use the format: “#####.##” Do not include currency symbols or commas. For processors that do not support Account Verification, you will receive this RESULT code if you process a $0 transaction. 5 Invalid merchant information. Processor does not recognize your merchant account information. Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error. Invalid information entered. See RESPMSG. 8 Not a transaction server 9 Too many parameters or invalid stream 10 Too many line items 11 Client time-out waiting for response 12 Declined. Check the credit card number, expiration date, and transaction information to make sure they were entered correctly. If this does not resol
in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified QuickBooks Online Plus, United States 9 people found this useful What do the result codes mean when processing a amex credit card format credit card? When a credit card is processed, it is assigned a result code. discover credit card format If the result code is something other than (0), the authorization failed.To see what code you got access the original transaction
American Express Credit Card Format
and click the link payment has been processed.Transaction Result Codes:VeriSign transactions return a code, known as the "Result Code" or sometimes a "Submission Error" that can be used to better understand the results of that https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm transaction. These codes and their meanings are listed below. 0: Approved. 1: User Authentication Failed. Invalid user or Password. The VeriSign server was unable to validate the user account for this transaction. The User and Password parameter contains the values specified by VeriSign when your account was created. This is a case-sensitive parameter, so make sure you're using the right case and everything is spelled correctly. This code will also appear if the VeriSign https://community.intuit.com/questions/984948-what-do-the-result-codes-mean-when-processing-a-credit-card server is down or if you are experiencing problems with your Internet connection. Please contact us for confirmation after checking your Internet connection. 2: Invalid Tender. Your merchant bank account does not support the credit card type that was submitted. 3: Invalid Transaction Type. The transaction type referenced by the transaction ID entered is not appropriate for this transaction. For example, you cannot credit an authorization-only transaction. 4: Invalid Amount. 5: Invalid Merchant Information. The processor does not recognize your merchant account information. Please contact your bank account acquirer to resolve this problem. 7: Field Format Error. Invalid information entered. 12: Declined. Please review the credit card number and transaction information to make sure that they were entered correctly. If this does not resolve the problem, ask the customer to call the credit card issuer to resolve. 13: Referral. The transaction was declined but could be approved with a verbal authorization from the bank that issued the card. To get a referral authorization code, ask the customer to contact the credit card issuer to resolve (if the customer is present, call the issuing bank yourself and have the customer speak to them). If the bank gives you a voice authorization code for this transaction, click Transactions, then Manual Transacti
and is subject to change at any time. The response text may also vary between test and live systems. http://www.paychoice.com.au/docs/api/credit-card-error-codes/ 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 http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes 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 credit card 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 credit card format 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
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 maximum number of PIN tries. 39 NO CREDIT ACCOUNT There is no credit account linked to the card. 41 CONTACT BANK Card has been reported as lost. 42 SYSTEM ERROR 43 CONTACT BANK Card has been reported as stolen. 51 DECLINED - CONTACT