Declined 14 Card No Error
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Terminals/Equipment McKesson Moneris Resources Decline Codes Sage Exchange Sage Exchange Products Payment Center Advanced Search Decline code: 14 (000014)
Credit Card Declined Error Codes
Decline error code 14 (000014) Description Why am I receiving decline credit card processing error codes error code 14? Resolution Error code 14 is a decline response due to an invalid card
Visa Decline Codes
number. If the card number was manually key entered incorrectly, re-enter the card number and try the transaction again. If you are swiping a transaction directly through credit card response codes the Virtual Terminal,the credit cardmagnetic strip may be damaged, the card reader may need to be cleaned or simply replaced. Ifthe card was swiped through a Sage software application, (e.g.,Sage 50, Sage 100, Intergy, etc.) make sure your Sage Exchange has the correct device (card reader) enabled. Follow these steps to enable your swipe device: credit card error messages Right-click the SE icon in your system tray located at the bottom right of your monitor next to the clock. Select Settings. Enable the correct device. Click OK. Right-clickthe SE icon again andclickRestart Application. Retry the transaction If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly. KnowledgebaseDecline CodesRating:12 VotesWas this answer helpful?Knowledgebase Decline Codes Account & Statement HelpFeesMerchant Account InformationMy Virtual ReportsStatement HelpChargeback AsssistanceFraud PreventionIRS InformationAmerican ExpressPCI CompliancePCI Compliance FAQPA-DSSPCI-PTSPCI-DSSSage Virtual TerminalFAQHow ToLogin HelpShopping Cart & Donate NowACH/Virtual CheckError MessagesAccount UpdaterPayment CenterSage Exchange (SEMS)Login HelpHow ToUser ManagementBatch ManagementReportingTransaction ManagementShopping Cart & Donate NowConnectionsSage Exchange ProductsSage Exchange DesktopSage Exchange Virtual DesktopSage Exchange Virtual TerminalSage Mobile PaymentsFAQsHow ToTroubleshooting & Error MessagesTerminals & EquipmentIntegrated Sage SoftwareSage OneSage 50Sage 50 CanadaSage 100Sage 300 ERPSage 500Sage TimeslipsSage BusinessVisionSage BusinessWorksSage DacEasySage ERP X3Sage FundraisingSage DriveIntergySage MillenniumSage Payments ProductsKnowledgebaseMcKessonMoneris ResourcesSage 50 Moneris CASage Exchange DesktopSage 100 Moneris CASage 300 Moneris CARelated TopicsDecline code: 00Decline codes 0
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
List Of Credit Card Declined Codes
for a different credit card or ask them to pay via ACH. Description:Call Failure credit card declined code 12 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
Debit Card Declined Codes
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 https://support.sagepayments.com/link/portal/20000/20000/Article/1096/Decline-code-14-000014-definition 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 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 https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Directory_of_Credit_Card_Failure_Codes.htm 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 account). What it Means: The customer’s issuing bank has prevented the transaction from being authorized because fraudulent activity has been detected on this account. NOTE: As you are not processing this transaction in person, you won’t be able to take possession of the card. What to Do: For a one time transaction, do not attempt the transaction again, and if possible
- Point of SaleGovernment SolutionsSmartphone/MobilephoneSWIPESquare VS phoneSWIPEE-CommerceHow E-Commerce WorksE-Commerce SolutionsEMV TechnologyNear Field Communications (NFC)ChecksCheck SolutionsGift/Loyalty CardsCustomer SupportMerchant Cash AdvanceLeasingEducational ResourcesGlossary of TermsFAQ'sVisa Fleet Card FAQBusiness Building TipsMarketing TipsService TipsBusiness LinksFraud PreventionBasic Prevention TipsPCI ComplianceCard Issuer Response CodesReferral RelationshipsCredit Union FocusTMC BlogTMC https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes Store Credit Card Issuer Response Codes Credit Cards can be declined for numerous reasons. Here are the most common codes along with the response reason. If you do not see the response code you were looking for; please contact our teamor give us a call at 888-249-9919. Code Response Reason Code Response Reason 0 Approved 54 Expired Card 1 Refer to Card Issuer 55 credit card Incorrect PIN 2 Refer to Issuer's special conditions 56 No Card Record 3 Invalid Merchant 57 Trans. not Permitted to Cardholder 4 Pick Up Card 58 Transaction not Permitted to Terminal 5 Do Not Honor 59 Suspected Fraud 6 Error 60 Card Acceptor Contact Acquirer 7 Pick Up Card, Special Conditions 61 Exceeds Withdrawal Amount Limits 8 Honor with identification 62 Restricted Card 9 credit card declined Request in Progress 63 Security Violation 10 Partial Amount Approved 64 Original Amount Incorrect 11 VIP Approval 65 Exceeds Withdrawal Frequency Limit 12 Invalid Transaction 66 Card Acceptor Call Acquirer Security 13 Invalid Amount 67 Hard Capture - Pick Up Card at ATM 14 Invalid Card Number 68 Response Received Too Late 15 No Such Issuer 75 Allowable PIN Tries Exceeded 16 Approved, update track 3 76 Previous message not found 17 Customer Cancellation 77 Data does not match original message 18 Customer Dispute 80 Invalid Date 19 Re-enter Transaction 81 Cryptographic failure 20 Invalid Response 82 Incorrect CVV 21 No Action Taken (no match) 83 Unable to verify PIN 22 Suspected Malfunction 84 Invalid authorization life cycle 23 Unacceptable Transaction Fee 85 No reason to decline 24 File Update not Supported by Receiver 86 ATM Malfunction 25 Unable to Locate Record on File 87 No Envelope Inserted 26 Duplicate File Update Record 88 Unable to Dispense 27 File Update Field Edit Error 89 Administration Error 28 File Update File Locked Out 90 Cut-off in Progress 29 File Update not Successful 91 Issuer or Switch is Inoperative 30 Format Error 92 Financi