First Data Credit Card Error Codes
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is displayed for completeness. First Data Response Codes The following list reflects all currently defined First Data response reason codes. Many of these codes will never be returned in your output. For the most common first data virtual terminal decline codes codes returned by First Data, the list includes an action field that suggests the best
Chase Paymentech Response Codes
probable course of action to take based on the code returned. If you are receiving codes not listed here, please contact your
Credit Card Declined Reason Codes
Account Manager. The following KEY describes the Column Headings and the values appearing in the columns. Note: Not all codes will be received on an authorization. Some codes are for deposit/conditionals only Description Type S
Credit Card Decline Code 530
= Successful Response Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of the response code Action Resend = Send this transaction back at any time Wait = Wait 2‐3 days before sending back, or try to resolve with your customer Cust. = Try to resolve with customer, or get an alternate method of payment Fix = There is an invalid field being sent credit floor error Fix and resend N/A = Not applicable Voice = Perform a voice authorization per First Data instructions Call = Call First Data Response Code Name Action Comments D 000 No Answer Resend First Data received no answer from auth network S 100 Approved N/A Successfully approved S 101 Validated N/A Account Passed edit checks S 102 Verified N/A Account Passed external negative file S 103 Pre-Noted N/A Passed Pre-Note S 104 No Reason to Decline N/A Successfully approved S 105 Received and Stored N/A Successfully approved S 106 Provided Auth N/A Successfully approved Note: Indicates customized code was used in processing S 107 Request Received N/A Successfully approved Note: Indicates customized code was used in processing S 108 Approved for Activation N/A Successfully Activated S 109 Previously Processed Transaction N/A Transaction was not re-authorized with the Debit Network because it was previously processed S 110 BIN Alert N/A Successfully approved Note: Indicates customized code was used in processing S 111 Approved for Partial N/A Successfully approved Note: Indicates customized code was used in processing S 164 Conditional Approval Wait Conditional Approval - Hold shipping for 24 hours R 201 Invalid CC Number Cust Bad check digit, length, or other credit card problem R 202 Bad Amount Nonnumeric Amount If Amount sent was zero, unreadable, over c
Terminals/Equipment McKesson Moneris Resources Decline Codes Sage Exchange Sage credit card authorization response codes Exchange Products Payment Center Advanced Search Decline/Error Codes for bank response codes all POS systems and applications Decline/Error Codes for all POS systems and applications list of credit card declined codes Description Decline/Error Codes for all POS systems and applications Resolution You may have received an uncommon error code that does not display https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes in our Knowledge Base. Beloware Master Error Code lists from all processors. To easily search through these PDFs for your code, open the PDF and press ctrl + f. In the search box that will appear, type your code and it will search the entire https://support.sagepayments.com/link/portal/20000/20000/Article/2453/Decline-Error-Codes-for-all-POS-systems-and-applications PDF for the code. TSYS Error Codes(if you are unsure what to select, please try this first) Chase Paymentech Error Codes Guide(Canadian merchants) First Data Error Codes Bankcard Gateway Decline Codes Virtual CheckGateway Error Codes KnowledgebaseDecline CodesRating:11 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 M
the address that was provided. 00 or 85 Zip Match Approved transaction. There was a match on the zipcode that was provided. 00 or 85 No Match No address or ZIP match, but the transaction was still approved due to your settings. 00 or 85 https://stats.slimcd.com/documentation/Error%20Codes_full.htm Ver Unavailable The address checking system is not available for this cardholder, but the transaction was still approved due to your settings. 00 or 85 Retry The address check system in down at this time, but the transaction was approved due to your settings. 00 or 85 Error Ingeligable Not a mail/phone order, but your transaction was approved due to your settings. 00 or 85 Serv Unavailable Serive not support for this card, but the transaction was approved due to your credit card settings. 00 Approval Approved and completed. 85 Card Ok Approved and completed. 01 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. 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. 28 No Reply The card holders credit card decline bank is not replying to the credit card transaction. Try waiting and then rerunning the transaction. 91 No Reply The card holders bank is not replying to the credit card transaction. Try waiting and then rerunning the transaction. 04 Hold-call or Pick Up Card Pick up the card. There is a problem with the card. Call the 800 number on the back of the card to determine the issue. 07 Hold-call or Pick Up Card Pick up 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 to determine the issue. 41 Hold-call or Pick Up Card Lost card, pick up. There has been fraud reported on the account. Call the 800 number on the back of the card. 43 Hold-call or Pick Up Card Stolen card, pick up. There has been fraud reported on the account. Call the 800 number on the back of the card. EA Acct Length Err Verification Error 79 Already Reversed Already reversed at switch 13 Amount Error Invalid amount. Please check the transaction and try again with a proper amount. 83 Cant Verify PIN Cannot verify the PIN 86 Cant Verify PIN Cannot verify the PIN 14 Card Number Error Invalid card number. 82 Cashback Not App Cash back limit exceeded N3 Cashback Not Avl Cash back service not available EB Check Digit Err Verification error EC CID Format Error Verification err
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