Pos Transaction Error
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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, credit card machine error codes but the transaction was still approved due to your settings. 00 or 85 Ver ebt declined codes Unavailable The address checking system is not available for this cardholder, but the transaction was still approved due to your settings.
Ebt Declined Reason 51
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
Why Was My Ebt Card Declined
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 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. credit card declined error codes 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 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 Err
Merchant Service Centre for assistance. IMPORTANT: If you are using PUBLIC IP communication, you may need to contact your ISP for assistance before contacting Moneris. Check the Error Message resolution to
Pos Error Codes
determine if this is the case. All error messages are listed in alphabetical order (regardless debit card error codes of their cause). Click on the first letter of the error message to access the first message that starts with that letter. pos terminal error codes Symbols A B C D E F G H I J K L M N O P Q R S T U V W X Y Z ERROR MESSAGE PROBLEM & SOLUTION = Ethernet Connection https://stats.slimcd.com/documentation/Error%20Codes_full.htm Not Available Top of page This symbol appears in the top left corner of the terminal display when there is a problem with the Ethernet connection. Note: If the Ethernet connection was lost after the last transaction was performed, this icon will not appear until most of the information for the new transaction has been entered. If the terminal has a dial communications cable connected to a phone jack and dial communications https://www.moneris.com/help/8200/error_messages.htm have been configured, the terminal will attempt to use dial communications. Check that your Internet service is available. - If it is not available, contact your ISP. - If it is available, contact the Moneris Merchant Service Centre for assistance. = SAF Log 90% Full This symbol appears in top left corner of the terminal display when the SAF log is nearly full. A manual SAF Upload transaction should be performed as soon as possible. = SAF Log is 100% Full This symbol appears in top left corner of the terminal display when the SAF log is full. The next time the terminal returns to the READY screen, it will perform an automatic SAF Upload . No other transactions (Air Miles, debit, credit or Ernex) can be processed until the SAF Upload has been successfully completed. Wait while the terminal performs the SAF Upload . Do NOT cancel the SAF Upload . It must be completed before any other transactions can be performed. = Training Mode Top of page This symbol appears when the terminal is in Training mode. Exit Training mode to remove the symbol from the display. AMOUNT EXCEEDED RETURN TO CLERK Top of page The Refund Amount entered exceeds the limit set on the terminal during Initialization. - Ask the cardholder
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 request. 2 DECLINED - CONTACT BANK Card Issuer http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes has had special conditions applied to the card. 3 CONTACT MERCHANT BANK Merchant ID not found on Bank's 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 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. error codes 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 legal user and that signatures match. 12 INVALID TRANSACTN The bank that issued this card to your customer has declined the transaction pos transaction error 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 stolen. 51 DECLINED - CONTACT BANK Card/account has insufficient funds for this transaction. 52 NO CHEQUE ACCOUNT No cheque account connected to card. 53 NO SAVINGS ACCOUNT No savings account connected to card. 54 DECLINED - EXPIRED CARD Card has expired 55 INVALID PIN Card
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