Credit Card Payment Failed. Message Field Format Error
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then the RESPMSG parameter returns the description of the RESULT code. A value of 0 (zero) indicates that no errors credit card declined code 12 occurred and the transaction was approved. A value greater than zero
Credit Card Processing Error Codes
indicates a decline or an error. RESULT RESPMSG and Explanation 0 Approved 1 User authentication failed. Error
Credit Card Declined Reason Codes
is caused by one or more of the following: Invalid Processor information entered. Contact merchant bank to verify. 'Allowed IP Address' security feature implemented. The transaction is
Credit Card Response Codes
coming from an unknown IP address. See PayPal Manager online help for details on how to use Manager to update the allowed IP addresses. You are using a test (not active) account to submit a transaction to the live PayPal servers. Change the URL from test-payflow.PayPal.com to payflow.PayPal.com. 2 Invalid tender type. Your merchant bank account credit card error messages 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 authorisation-only transaction. 4 Invalid amount format. Use the format: '#####.##' Do not include currency symbols or commas. 5 Invalid merchant information. Processor does not recognise 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, expiry date and transaction information to make sure they were entered correctly. If this does not resolve the problem, have the customer call their card issuing bank to resolve. 13 Referral. Transaction cannot be approved electronically but can be approved with a verbal authorisation. Contact your merchant bank to obtain an authorisation and s
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 paypal error code 15005 bank to confirm the details of the transaction (card #, expiry date, amount, card credit card declined code 05 valid, etc.). Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will generic host error paypal then be returned to your website 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 https://www.paypalobjects.com/en_GB/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm on the card. Card expired: The card used 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 http://www.ozcart.com.au/bank-response-codes-explained.html Response Text Result Explanation 00 Transaction Approved Successful The transaction was successful. 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 altern
customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined. Once the issuing bank confirms that they will approve https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Directory_of_Credit_Card_Failure_Codes.htm future attempts, try the transaction again. Alternately, ask your customer for a different credit card or ask them to pay via ACH. Description:Call Failure Code:02 Failure Code Definition: Refer to issuer-Special condition. What it Means: The customer’s issuing bank has prevented the transaction from being authorized. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit credit card card) and ask why the transaction was declined. Once the issuing bank confirms that they will approve future attempts, try the transaction again. Alternately, ask your customer for a different credit card or ask them to pay via ACH. Description:Hold-Call Failure Code:04 Failure Code Definition: Pick up Card (no fraud) What it Means: The customer’s issuing bank has prevented the transaction from being authorized. NOTE: As you credit card declined are not processing this transaction in person, you won’t be able to take possession of 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. Once the issuing bank confirms that they will approve future attempts, try the transaction again. Alternately, ask your customer for a different credit card or ask them to pay via ACH. Description:Decline Failure Code:05 Failure Code Definition: Do not honor. What it Means: The customer’s issuing 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 also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Description:Hold-Call Failure Code: 07 Failure Code Definition: Pick up card, special condition (fraud