Fnb Speedpoint Error Codes
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Mobile ATM ATM Rental ATM Sales ATM Sales & Leasing NEW ATM Cabinet ATM Placement ATM Leasing ATM Repair ATM Error atm response codes Codes Employment ---Select--- New ATM Used ATM Free ATM ATM Processing Mobile ATM response code 050 atm ATM Rental ATM Sales ATM Sales & Leasing NEW ATM Cabinet ATM Placement ATM Leasing ATM Repair ATM Error debit card declined codes Codes Employment ATM Error Codes Triton Error Codes - Tranax Error Codes Triton Error Codes Error Code: 1 Definition: Time-out Possible Cause: 1. Request has been sent. Time-out waiting for response or
Atm Response Code 072
carrier was dropped. No characters were received. Time-out is typically 60 seconds. 2. Request has been sent. Time-out waiting for response or carrier was dropped. At least one character was received (ETX was never received). Time-out is typically 60 seconds. 3. EOT was received as first character after sending a NAK due to a bad response message. Result: No money is dispensed, screen bank declined codes and receipt display system unavailable. Error Code: 3 Description: BCD NOANSWER Possible Cause: Possible may be a processor or telephone hardware problem. Results: No money is dispensed, screen and receipt display system unavailable Error Code: 4 Description: ERROR IN MODEM DATA Possible Cause: Unexpected data received from processor in response to message. Results: No money is dispensed, screen and receipt display system unavailable. Error Code: 5 Description: Connect 1200 Baud then lost carrier or connection. Host hung up. Possible Cause: 1. Telephone line is not dedicated. (ATM is being used with another devices connected to the line. 2. Telephone line is noisy and in general has poor quality characteristics. 3. Baud rate set to high for telephone line conditions. Change baud rate settings. 4. Modem may be defective. Results: No money is dispensed, screen and receipt display system unavailable. Error Code: 6 Description: BGD NODIALTONE Possible Cause: 1. Used up all radial attempts and got No Dial Tone for each attempt. 2. Check local telephone line for proper operation. 3. Telephone hardware problems. Results: No money is dispensed, screen and receipt display system unavailable. Error Code: 11 Descripti
or password. The server was unable to validate the user account for this transaction. The USER and PASSWORD parameter contains credit card declined reason codes the values specified when your account was created. This is a
Atm Response Code 068 Means
case-sensitive parameter, so make sure you are using the right case and everything is spelled correctly. This
Bank Response Codes
code will also appear if the server is down or if you are experiencing problems with your Internet connection. Please contact us for confirmation after checking your Internet http://www.atmexperts.com/atm_error_codes.html connection. 5004 Invalid amount. 5005 Invalid account number. Please check over the card number and re-submit. 5006 Invalid expiration date. Please check and re-submit. 5007 Insufficient funds available. 5008 Declined. Please check over the credit card number and transaction information to make sure that they were entered correctly. If this does not resolve the problem, contact https://merchantcenter.intuit.com/wapweblet/ims-mp-help/en/qbms/svc_mp_result_codes.html the customer and have them call their credit card issuer to resolve. 5010 Invalid tender. Your merchant bank account does not support the following credit card type that was submitted. 5011 Invalid merchant information. Processor does not recognize your merchant account information. Please contact your bank account acquirer to resolve this problem. 5012 Referral. The transaction was declined but could be approved with a verbal authorization from the bank that issued the card. To get a referral authorization code, have the customer contact their issuing bank to resolve (if the customer is present, call the issuing bank yourself and have the customer speak to them). If the bank gives you a voice authorization code for this transaction, submit a Voice Authorization transaction. 5013 Credit error. Please make sure you have not already credited this transaction, or that this transaction ID is for a creditable transaction. (For example, you cannot credit an authorization.) 5014 Void error. Please make sure the transaction ID entered has not already been voided.
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 http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes DECLINED - CONTACT BANK Card Issuer 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 response code 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 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. atm response code 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 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.
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