Pos Error Codes
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MESSAGE REASON RESOLUTION POS ERROR CODE # Amount Exceeds Auth transaction, the dollar amount entered is larger then the dollar amount from the original voice XEROX EBT Retailer Help with the error chase paymentech error codes code. A The terminal s status in the system no longer matches the
Pos Terminal Error Codes
status at the local terminal. Call XEROX EBT Retailer Help with the error code. E5 transaction, the cardholder number entered does
Chase Paymentech Decline Code 200
not match the cardholder number from the original voice XEROX EBT Retailer Help with the error code. A4 transaction, the FNS number entered does not match the FNS number from the original voice XEROX
Ebt Declined Codes
EBT Retailer Help with the error code. A5 The system is unable to process this transaction because the retailer s endorsement type is not set up to accept restaurant access Food Stamp transactions. Call the XEROX EBT Retailer Help 03 Card Not Found An incorrect card number was entered. This transaction did not complete processing and was 56 Format Error- --or 30 Format Err NNN- Unreachable The POS terminal chase denial codes or Server terminal was unable to establish a connection to the host system through the current network. Call the XEROX EBT Retailer Help with the error code. XEROX CB2 Insufficient Funds The amount of this transaction exceeds the dollar balance in the customer's account. Re-enter the transaction for an amount that is equal to or less then the dollar amount that is shown on the customer receipt. 51 Amount An incorrect dollar amount was entered. The transaction did not complete processing and has been The terminal will not accept dollar amounts exceeding or more then five digits as the dollar amount. Re-enter the transaction with the correct dollar amount. 13 Authorization transaction, the Voucher Authorization number entered does not match the Voucher Authorization number from the original voice authorization XEROX EBT Retailer Help with the error code. A2 Card Number Re-enter the If the problem persists, give the customer the receipt with error code and 14 Card Type The card used for this transaction is not a valid EBT card. Inform the customer that their card will not process a transaction through the EBT system. 31 FNS Status transactions using the current USDA FNS Food Stamp license number. Call 03 PIN- The customer enter
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, ebt declined reason 51 but the transaction was still approved due to your settings. 00 or 85 Ver why was my ebt card declined Unavailable The address checking system is not available for this cardholder, but the transaction was still approved due to your settings. chase paymentech avs response codes 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 http://docplayer.net/18347139-Pos-terminal-error-codes.html approved due to your settings. 00 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 https://stats.slimcd.com/documentation/Error%20Codes_full.htm 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 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 Al
Advanced topics API Changelog Plugin SDK List of error codes 1000 - API is under maintenance, please try again in a couple of minutes. 1001 - Account not found. 1002 - Hourly request limit (by default 1000 requests) http://erply.com/erply-api-error-codes/ has been exceeded for this account. Please resume next hour. 1003 - Cannot connect to account database. 1005 - API call (input parameter "request") not specified, or unknown API call. 1006 - This API call is not available on this account. (Account needs upgrading, or an extra module needs to be installed.) 1007 - Unknown output format requested; input parameter "responseType" should be either "JSON" error codes or "XML". 1008 - Either a) database is under regular maintenance (please try again in a couple of minutes), or b) your application is not connecting to the correct API server. Make sure that you are using correct API URL: https://yourcustomercode.erply.com/api/. If your API URL is correct, it might be that your ERPLY account has been recently transferred between hosting environments and your local pos error codes DNS cache is out of date (domain name yourcustomercode.erply.com is not being resolved to correct web server). Try flushing DNS cache in your computer, server, or application engine. 1009 - This API call requires authentication parameters (a session key, authentication key, or service key), but none were found. 1010 - Required parameters are missing. (Attribute "errorField" indicates the missing input parameter.) 1011 - Invalid classifier ID, there is no such item. (Attribute "errorField" indicates the invalid input parameter.) 1012 - A parameter must have a unique value. (Attribute "errorField" indicates the invalid input parameter.) 1013 - Inconsistent parameter set (for example, both product and service IDs specified for an invoice row). 1014 - Incorrect data type or format. (Attribute "errorField" indicates the invalid input parameter.) 1015 - Malformed request (eg. parameters containing invalid characters). 1016 - Invalid value. (Attribute "errorField" indicates the field that contains an invalid value.) 1017 - Document has been confirmed and its contents and warehouse ID cannot be edited any more. 1018 - Multiple matches found, all have the same attribute value. No records will be updated. 1019 - No records found with this attribute value. 1020
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