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Secure Payment Forms Tokenization Card Present Stopping Fraud Recurring Billing Donation Billing Shopping Carts Free Demo Touch Tone Processing Load Balancing Payment Gateway Process Checks Online Batch Processing Quick

Sec Violation On Credit Card Machine

Books Verified by Visa and MasterCard SecureCode Visa CISP Secure Server cid format error Multiple User Accounts About Testimonials Fees We Don't Charge Fast Charge Mission Privacy News Resellers Contact Us Partners

First Data Decline Codes

Faq Support Contact Support Forgot Password AuthorizeNet Emulator Test Accounts Tokenization Plugin Payment Gateway Setup for Magento Shopping Cart Issuing Refunds Voiding Transactions Decline Codes Compatible Shopping Carts Transaction pccharge support key & Merchant Pin Shopping Cart Integration Developer Integration CVV Security Code Address Verification Duplicate Charges WooCommerce Plugin for Fastcharge Payment Gateway Simple Payment Form Tokenization Certified Networks Setting up WordPress Credit Card logos Fastcharge Web Cart Credit Card Authorization Form Free Sign Up Login Services Batch Processing Card Present Decline Codes Donation Billing Fast Charge Mission Fees 57 terminal is not programmed for this service We Don't Charge Free Demo Html Weblinks Industries Served Internet Processing Load Balancing Payment Gateway Merchant Account Mobile Payments Multiple User Accounts Payment Gateway Process Checks Online Quick Books Recurring Billing Secure Payment Forms Secure Server Shopping Carts Stopping Fraud Testimonials Tokenization Touch Tone Processing Verified by Visa and MasterCard SecureCode Virtual Terminal Visa CISP Wireless Mobile Payments GunBroker.com Checkout Decline Codes For credit card and debit card declines retail swiped transactions and e-commerce transactions may be treated differently at the processing network level. Fast Charge will always return a standardized response code for each of your transactions. For e-commerce or card not present transactions there are always 3 decline codes. Fast Charge will return the decline code with whatever description the card holder's Bank returns.  To determine the reason for a declined transaction the following are the three decline codes for e-commerce transactions: The first two numbers in the response code tells us where the decline comes from: 07 or 08: This decline is issued from the customer's Bank Examp

Estim. credit card sales/mo Under $9K $10K — $25K $26K — $50K $51K — $99K $100K — $499K $500K — $1M > $1M Typical Transaction

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Amount Under $25 $25 — $49 $50 — $99 $100 — $999 $1K generic processor error 57 terminal is not programmed for this service — $4999 > $5K What do you sell? Comment or Note What is 1+1? Merchant Services Group LLC —

Credit Card Processing Error Codes

U.S.A. / North America Mservicegroup.com tel 800-545-1995 fax 949-417-9495 Terms & Definitions Glossary Merchant Services Dictionary of Credit Card Processing about help merchants news glossary pci compliance contact store app top http://www.fastcharge.com/services/decline-codes/ 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 end Quick Index 2, 3 or 4 Tier Billing AAA ABA Access Control Account Number ACH Acquirer Acquiring Bank Acquirer Processing Fee (APF) Acquirer Program Support Fee AES AFD Approval Code Approved Scanning Vendor ASV Assessment Association Authentication Authentication https://mservicegroup.com/glossary/ Credentials Authorization Authorization Approval Code Authorization Response Code AVS AVS Response Code Basis Point Batch Batch Header Fees Bank Identification Number/BIN Blind Credit Chargebacks CERT Check Conversion Check Guarantee Check Reader Check Verification CIS Compensating Controls Corporate Purchasing Card CPS Credits Cross Border Assessment Fee Cryptoperiod CVV / CVV2 Data Usage Fee DDA Demand Deposit Account Degaussing Discount Rate DSS EBT EDC EDI EIRF Effective Rate Electronic Draft Capture (EDC) Elite Card Enhanced Card ESN ESO ETF Factoring Firewall Flat Rate Billing Fleet Cards Floor Limit Forced Sale/Auth Front Rate Gateway Government Card Ghost Authorization Gross Billing GSA Hashing IIN / I.I.N. Independent Sales Organization Index Token Interchange Interchange Compliance Interchange Plus Interchange Reimbursement Fee International Acquirer Fee International Service Assessment Fee International Processing Fee International Service Fee Internet Protocol IP IP Address IP Spoofing ISO Issuer Identification Number Issuer Response Code Issuing Bank Large Ticket Level 1 Level 2 Level 3 Loyalty Card Match List Merit Cards Major Industry Identifier (MII) Merchant Category Code (MCC) MCC / M.C.C. MICR Middleware Mid Qualified Rate Misuse of Authorization Fee NABU / N.A.B.U. NEC / N.E.C. Network Network Access and Brand Usage F

better help you understand the NETbilling processing gateway. The list is comprised of three sections:Transaction Origins, Transaction Authoriazation Response Code, and Transaction Status Codes, all listed in detail below. While we try to keep this information https://www.netbilling.com/info/transaction_defs08.html up to date and accurate, some information may change from time to time and may not be immediately updated here. Please let us know if you need any assistance by emailing: support@netbilling.com or by calling (661)252-2456. Transaction Origins AUTO-REFUND: System initiated refund V-TERM: Virtual Terminal, Manual action by logged in user N2.SIGNUP: Hosted payment form, membership signup N2.PURCHASE: Hosted payment form, one time purchase ND2.TRANS: Direct Mode pc charge v2 (signup or one time purchase) ND3.TRANS: Direct Mode v3 (one time purchase) ND3.SIGNUP: Direct Mode v3 (membership signup transaction) RAD.TEST: System Generated Test (Only on test account) BA.TRANS: Batch Upload Transactions RETRY: Rare, manual internal retry RECURRING: Rebill initiated by NETbilling automatically Transaction Authoriazation Response Code Authorization Response Codes: DECLINED: This is the most common, generic decline message. It is an actual decline from the issuing bank 57 terminal is and details are not provided. AVS/CVV2 Authorization Responses: BAD ADDRESS: The AVS response received was not in the list of acceptable AVS codes. The transaction has been aborted. CVV2 MISMATCH: The CVV2 response received was not in the list of acceptable CVV2 codes. The transaction has been aborted. Fraud Defense Authorization Responses: When Fraud Defense is enabled, transactions that fail a Fraud Defense checkpoint will be rejected prior to an attempt to authorize the transaction. A/DECLINED: The transaction exceeded the traffic limits. B/DECLINED: The transaction contains information found in the blacklist or high risk country list. C/DECLINED: The country of origin found in the high risk country list. E/DECLINED: The email address in the transaction is not valid. I/DECLINED: The country of origin mis-matched country specified by card holder (IP, Card, Address) J/DECLINED: The transaction contains profane or otherwise suspicious information. This check is disabled in the virtual terminal. L/DECLINED: The transaction failed to pass US Location Verification. R/DECLINED: The transaction contained a high risk country or came from an anonymous domain. Traffic Limit Responses: Transactions that exceed a traffic limit set by Fraud Defense settings or your preset quotas will be rejected prior to an attempt to authorize the tra

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