Payment Processing Error Code 22
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and is subject to change at any time. The response text may also vary between test and live systems. The majority of response codes in the range 00-99 are returned by the card holder's bank and your merchant bank does credit card processing error codes not have any control over them. If repeated attempts to collect money from this customer using credit card declined error codes a credit card fail, you should request an alternate credit card for payment. Error Code Description Approved Explanation 00 Transaction Approved Yes The transaction was
Credit Card Error Codes
successful 01 Refer to Issuer No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 02 Refer to Issuer,
Credit Card Declined Code 12
special No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 03 No Merchant No The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number to PayChoice 04 Pick Up Card No The customer's bank (Card Issuer) has declined the transaction and requested that your customer's credit card be retained. credit card declined code 05 (card reported lost or stolen). The customer should use an alternate credit card. 05 Do Not Honour No The customer's bank has declined the transaction as the credit card number has failed a security check, or the funds have been frozen or depleted. The customer should use an alternate credit card. 06 Error No The customer's bank (Card Issuer) has declined the transaction as there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 07 Pick Up Card, Special No The customer's bank (Card Issuer) has declined the transaction and requested that your customer's credit card be retained. (card reported lost or stolen) The customer should use an alternate credit card. 08 Honour With Identification Yes The transaction was successful 09 Request In Progress No The customer's bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 10 Approved For Partial Amount Yes The transaction was successful 11 Approved, VIP Yes The transaction was successful 12 Invalid Transaction No The customer's bank (Card Issuer) has declined the transaction because of an invalid format or field. Check the transaction information and try processing the transaction again. 13 Invalid Amount No An invalid character (e.g. a dollar sign or a space) may be being passed to the gateway. Check your
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Debit Card Declined Codes
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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 https://stats.slimcd.com/documentation/Error%20Codes_full.htm was still approved due to your settings. 00 or 85 Ver Unavailable The address checking https://support.payeezy.com/hc/en-us/articles/203730499-eCommerce-Response-Codes-ETG-Payeezy-Gateway-Transaction-Codes- 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 credit card or 85 Serv Unavailable Serive not support for this card, but the transaction was approved due to your 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 credit card declined 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 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
the financial institution and returned to the client. The Response Code "00" (Transaction Normal) indicates that the transaction was processed normally. Any response other than "00" indicates that it was not normal. Properties: Exact_Resp_code char(2) Exact_Message char(50) In all cases the Exact_Resp_code is accompanied by a brief Exact_Message, which gives a description of the code. In the case of a non "00" Exact_Resp_code, the developer has an option as to how that transaction is presented to the customer and what further steps should be taken to ensure proper transaction flow. The table below gives some guidelines as to what each response code means and what actions should be taken when it is returned. In all cases, a fully populated Customer Transaction Record (CTR) is returned and should be displayed to the cardholder in accordance with bank requirements. This response code indicates that the transaction was processed normally. Please refer to the bank and approval response information for bank approval Status. 00 Transaction Normal The following response codes indicate invalid data in the transaction. In these cases, the data should be changed before attempting to resend the transaction. These response codes are generated by the remote Plug-In. They will not appear on the First Data Payeezy Gateway website. 22 Invalid Credit Card Number 25 Invalid Expiry Date 26 Invalid Amount 27 Invalid Card Holder 28 Invalid Authorization No 31 Invalid Verification String 32 Invalid Transaction Code 57 Invalid Reference No 58 Invalid AVS String, The length of the AVS String has exceeded the max. 40 characters 60 Invalid Customer Reference Number 63 Invalid Duplicate 64 Invalid Refund 68 Restricted Card Number 69 Inavlid Transaction Tag 72 Data within the transaction is incorrect 89 Invalid Transarmor Token 93 Invalid authorization number entered on a pre-auth completion. The ETG response of "93 - Violation, Cannot Complete" can be returned if you tried to send a Pre-Authorization Completion transaction and one of the required conditions were not met. In order to complete a pre-authorized transaction successfully, please make sure the following conditions are met: The Pre-Authorization Completion transaction is sent using the same GatewayID as the one