Anz System Error 79
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>EFTPOS IntegrationPayment GatewayContact Details Bank Response Codes Find following CBA COMMLINK Response Codes. These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway. These codes are also anz system error 30 returned by the CardGate Internet and LEMOTO Services. Code Description Response Text
Anz System Error 61
00 Transaction approved Approved! 01 Phone card issuer PLEASE CALL ISSUER 03 Phone the Authorisation Referral Centre ERROR - S/E system error 13 anz NUMBER 05 Credit transaction is not allowed DO NOT HONOUR** See note 1 below 12 Invalid Transaction - declined ERROR-INVLD TRAN 13 The Transaction Amount is invalid ERROR-INVLD AMOUNT 14 The anz eftpos system error 30 Card Number is invalid ERROR-INVLD CARD 19 Enter the Transactin again RE-ENTER TRANSACTION 21 No Action is taken for this transaction no message... 25 The Terminal is not Active or Able ERROR-TERM. INACTIVE 30 The message contains invalid Data ERROR-INVLD FORMAT 31 The Card is not accepted by the Host/Interchange ERROR - N S 39 No credit Account attached to Card NO CREDIT ACCOUNT
Anz Declined 30 System Error
51 Not sufficient Funds in the Account DECLINED 54 The Card has Expired EXPIRED CARD 56 No record exists for this Card NO CARD RECORD 57 The transaction is not permitted for the Card TRANS NOT PERMITTED 58 The transaction is not allowed at the terminal TRANS NOT ALLOWED 61 The withdrawal limit has been exceeded LIMIT EXCEEDED 76 An incorrect descriptor has been entered ERROR - DESCRIPTOR 91 The Host is currently unavailable - try later ERROR - HOST UNAVAIL. 94 The Sequence Number is incorrect or the transaction is out of sequence ERROR - SEQUENCE NO 95 The Reconciliation Totals have not matched No message... 97 Reconciliation Totals have been reset No message... N0 CSC not provided - credit transaction is not allowed DO NOT HONOUR N7 Decline for CVV2 failure (for Visa cards only) DO NOT HONOUR Q5 Already settled - can't settle twice in a day SYSTEM ALREADY SETTLED Z2 The transaction has already been reversed No message... Z3 Transaction amount is greater than authorised AMOUNT TOO LARGE Note 1COMMLINK groups the following responses under the generic "05" response 12 - Invalid transaction 13 -
Bond 1 years ago Views: Comments Transcription 1 ANZ Merchant Business Solutions MERCHANT OPERATING GUIDE 2 Contents Getting Started Welcome to ANZ 2 How to Contact Us 2 Your Key Responsibilities 3 Which Cards Should anz error codes you Accept? 4 Security Checks to Validate a Nominated Card 4 Card Present anz system down and Card Not Present Transactions 6 Authorisation 6 Settlement Procedures 7 Monthly Merchant Statement 8 EFTPOS Terminal Message Guide 9
Anz Eftpos Machine Error Codes
Frequently Asked Questions 10 How to Process Transactions Card Present Transactions 11 Card Present Transactions using an EFTPOS Terminal 11 Card Present Credit Card Transactions using a Card Imprinter or the IVR Authorisation http://www.cardgate.net/documentation/bankresponsecodes.shtml and Settlement Service 13 Card Not Present Transactions 15 Card Not Present Transactions using an EFTPOS Terminal 15 Card Not Present Transactions using a Mail, Telephone or Internet Order Transaction Voucher or the IVR Authorisation and Settlement Service 16 Card Not Present Transactions using an Internet Payment Gateway 17 How to Process Refunds and Credits 18 Getting Started Welcome to ANZ Welcome and congratulations on your decision http://docplayer.net/2279324-Anz-merchant-business-solutions-merchant-operating-guide.html to get your Merchant Facilities from us. This Merchant Operating Guide is provided to help you become familiar with the operation of your Merchant Facilities and the acceptance of Debit Cards and Visa and MasterCard Credit Cards. If you wish to extend the range of cards accepted to include American Express, Diners Club or JCB, please contact these companies directly. We recommend that you and your staff read this guide thoroughly and keep it accessible for future reference. The Merchant Operating Guide forms part of your Agreement with us for Merchant Facilities and may be varied or replaced by us from time to time. Terms defined in the Terms and Conditions have the same meaning when used in this Merchant Operating Guide. How to Contact Us For service, financial or general enquiries: Call ANZ Merchant Business Solutions on 0800 473 453, or email nzmerchantbusiness@anz.com. If you are calling from overseas please dial 0064 4 802 2777. For telephone authorisation of Credit Cards: Call the Credit Card Authorisation Centre on 0800 741 100. For problems with your EFTPOS Terminal: Call your EFTPOS Terminal supplier. Postal address: ANZ Merchant Business Solutions PO Box 2211 Wellington 6140 1 2 Banking Procedur
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