Nab Transact Error Codes
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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 nab eftpos error codes Card Issuer has declined the payment request. 2 DECLINED - CONTACT BANK Card
Declined 12 Invalid Transaction
Issuer has had special conditions applied to the card. 3 CONTACT MERCHANT BANK Merchant ID not found on Bank's anz eftpos declined codes System. 4 DECLINED - CONTACT BANK Card Issuer has declined the transaction and requested the card be retained. 5 DECLINED - CONTACT BANK The bank that issued this card to your customer has eftpos error codes westpac imposed some special conditions on the card or the use of the 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
Declined 51 Code
is approved subject to the usual fraud checks and the operator's satisfactory assessment that the card user is the 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 This could be because the card number or card series has been revoked or the number was simply miskeyed. 15 CARD NOT VALID The Credit Card number presented is Invalid. This could be because the card number or card series has been revoked or the number was simply miskeyed. 19 RETRY TRANSACTION The transaction has not been processed.Retry the transaction. 21 SYSTEM ERROR Reversal Approved 30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 max
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 hicaps declined code 12 by the card holder's bank and your merchant bank does not have any control eftpos error codes commonwealth bank over them. If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate
Nab Eftpos Down
credit card for payment. Error Code Description Approved Explanation 00 Transaction Approved Yes The transaction was successful 01 Refer to Issuer No The customer's bank (Card Issuer) has indicated there is a problem with the http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes credit card number. The customer should contact their bank. The customer should use an alternate credit card. 02 Refer to Issuer, 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 http://www.paychoice.com.au/docs/api/credit-card-error-codes/ 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. (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
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