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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

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