Eftpos System Error 96
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Article contributed by payment gateway specialists, eWAY Response codes are supplied by the merchant’s bank to eWAY after making contact with the customer’s card issuer. After receiving the payment information from eWAY, your bank contacts your customer’s
Eftpos System Error 30
bank to confirm the details of the transaction (card #, expiry date, amount, card anz eftpos system error 30 valid, etc.). Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will system error 61 eftpos then be returned to your website by eWAY. Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. Insufficient funds: The customer’s bank noted that there was not enough money
Eftpos Error Code
available on the card. Card expired: The card used is expired. Has the card been replaced? Refer to issuer: This can mean many different things, ultimately you will need to tell your customer to contact their card issuing bank. Do they have another card they can use? Please find below a more complete list of the Response Codes you may receive from your merchant bank, plus a description on what those responses mean.
Eftpos Error Code 51
Code Response Text Result Explanation 00 Transaction Approved Successful The transaction was successful. 01 Refer to Issuer Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 02 Refer to Issuer, special Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 03 No Merchant Fail The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number to eWAY. 04 Pick Up Card Fail The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be retained. (card reported lost or stolen). The customer should use an alternate credit card. 05 Do Not Honour Fail The customer’s bank has declined the transaction as the credit card number has failed a security check, or the funds have been frozen or depleted. The customer should use an alternate credit card. 06 Error Fail The customer’s bank (Card Issuer) has declined the transaction as there is a problem with the credit card number. The customer should contact their bank. The customer should u
customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined. Once the issuing bank confirms that they will approve future attempts, try eftpos code 57 the transaction again. Alternately, ask your customer for a different credit card or ask
Declined 51 Code
them to pay via ACH. Description:Call Failure Code:02 Failure Code Definition: Refer to issuer-Special condition. What it Means: The customer’s issuing anz eftpos function codes bank has prevented the transaction from being authorized. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction http://www.ozcart.com.au/bank-response-codes-explained.html was declined. Once the issuing bank confirms that they will approve future attempts, try the transaction again. Alternately, ask your customer for a different credit card or ask them to pay via ACH. Description:Hold-Call Failure Code:04 Failure Code Definition: Pick up Card (no fraud) What it Means: The customer’s issuing bank has prevented the transaction from being authorized. NOTE: As you are not processing this transaction in person, you won’t https://paysimple.com/paysimple30_help/ps30/a7-cc-failure-codes/Directory_of_Credit_Card_Failure_Codes.htm be able to take possession of the card. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined. Once the issuing bank confirms that they will approve future attempts, try the transaction again. Alternately, ask your customer for a different credit card or ask them to pay via ACH. Description:Decline Failure Code:05 Failure Code Definition: Do not honor. What it Means: The customer’s issuing bank is preventing the transaction from being authorized, and instructing you not to honor the card. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined and clear up any problems that are causing the card to be declined. Once the issuing bank confirms that they will approve future attempts, try the transaction again. You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. Description:Hold-Call Failure Code: 07 Failure Code Definition: Pick up card, special condition (fraud account). What it Means: The customer’s issuing bank has prevented the transaction from being authorized because fraudulent activity has bee