Credit Card Processing Error 12
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in my Payments Standard account? 42 1 day ago FAQ2066 merchant credit card processing Why am I not receiving funds for completed orders? 35
Merchant Credit Card Processing Reviews
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Merchant Credit Card Processing Rates
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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 merchant services credit card processing not believe their card should have declined, please advise them to call merchant credit card processing companies the 1-800 on the back of the card for more information. If you receive a decline that is not listed
Google Checkout Credit Card Processing
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 https://www.paypal-knowledge.com/infocenter/index?page=content&id=FAQ1234&actp=LIST 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 1-844-878-7493. 01 Call This means that the card holder's https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes 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 the card. It has been marked for fraud. Call the 800 number on the back of the card
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 credit https://community.intuit.com/questions/984948-what-do-the-result-codes-mean-when-processing-a-credit-card card? When a credit card is processed, it is assigned a result code. If the result code is something other than (0), the authorization failed.To see what code you got access the original transaction 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 transaction. These credit card 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 server is down credit card processing 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 Transactions and submit a Voice Authorization transaction. 19