Envoy Error 57
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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 credit card declined error codes does not believe their card should have declined, please advise them to credit card authorization response codes call the 1-800 on the back of the card for more information. If you receive a decline that is visa declined codes not listed 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
Envoy Error 57 Micros
number on 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 credit card error messages the card holder's 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 numb
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 credit card processing error codes request. 2 DECLINED - CONTACT BANK Card Issuer has had special conditions applied to
Credit Card Declined Code 57
the card. 3 CONTACT MERCHANT BANK Merchant ID not found on Bank's System. 4 DECLINED - CONTACT BANK Card Issuer has declined
Debit Card Declined Codes
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 https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes 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 http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes 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 st
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