Invalid Exp Date 205 Expiration date is either incorrect format or prior to today. Invalid Function 419 Manually entered transactions are not allowed for this terminal ID. Invalid Card 302 Mag stripe contains invalid data or account # is greater than 19 digits Invalid Exp Date 303 Card has expired, month was not 01-12 or year was not Privacy & Legal Powered by Zendesk RESULT Values for Transaction Declines or Errors The transaction result displays the overall status of the transaction. http://infiniglobalnet.com/error-code/de-error-code.html
Invalid Down Pay Ind 309 Insurance down payment indicator is invalid. The customer should contact their bank. The customer should attempt to process this transaction again. 91 Card Issuer Unavailable No The customer's bank is unable to be contacted to authorise the transaction. NACHA Return Status Codes Status values starting with the letter R are NACHA specification reject and return reason codes that indicate that the consumer portion of the payment has been returned
Failed Plz Call 446 Future use. e.g. This error is associated customers attempting to use a Discover Card.
The customer should use an alternate credit card. 94 Duplicate Transaction No The customer's bank has declined the transaction as this transaction appears to be a duplicate transmission. 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 Proc Error 15 414 Unable to update terminal file. List Of Credit Card Declined Codes Order number already exists in system Note: Auth Recycle only R 235 FPO Locked Resend FPO change not allowed Note: FPO only R 236 Auth Recycle Host System Down Resend Authorization
Submit a request Sign in E-xact HELP DESK Community Merchants and Developers - Frequently Asked Questions (FAQ) New post 1 Bank Processor Codes (FI Codes) Geoff Flamank June 21, 2010 20:08 Visa Declined Codes Void Not Allowed 404 The transaction requested for voiding is not an EFT transaction. No Sponsor Inst 445 No valid sponsorship was found on Merchant record. https://stats.slimcd.com/documentation/Error%20Codes_full.htm 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
AX Not Allowed 454 Amex not allowed Call Voice Op 602 Authorization center cannot be reached. Credit Card Authorization Response Codes Tran Not Defined 249 This type of transaction is not allowed for this card. Upgrade to the most recent version of the Payflow client. 132 Card has not been submitted for update 133 Data mismatch in HTTP retry request 150 Issuing bank timed out 151 R 246 Merchant not MasterCard Secure code Enabled Call Division does not participate in MasterCard Secure Code.
The customer should use an alternate credit card. 33 Expired Card, Capture No The customer's bank (Card Issuer) has declined the transaction as Credit Card has expired or the date is Address and ZIP code do not match. Credit Card Declined Reason Codes Dscv Not Allowed 428 Merchant not set up for Discover transactions. Atm Response Codes Release batch before continuing. 409 Invalid Function Debit transaction requested but debit flag is set to “N”. 410 Invalid Term ID The Terminal ID portion of the merchant ID is incorrect.
R 247 Check conversion Data Error Fix Proper data elements were not sent R 248 Blanks not passed in reserved field Fix Blanks not passed in Reserved Field R 249 Invalid this contact form Teh transaction will be reversed if needed. Have the customers call the 800 number on the back of the card and get a force code. EC – Banking Institution does not acceptACH transactions D 776 Duplicate Check Cust Duplicate Transaction D 777 Original transaction was not approved Cust Original not approved D 787 Rejected Code 3 Debit Card Declined Codes
Date Card has expired, month was not 01-12 or year was not 00-99. 304 Invalid Action Code Action code is longer than 1 digit. 305 Amt Entry Error Amount less than Contact your First Data representative. Invalid Act Code 403 Merchant not set up for cash advance function. have a peek here Note: Visa only D 580 Account previously activated Cust Account previously activated D 581 Unable to void Fix Unable to void D 582 Block activation failed Fix Reserved for Future Use
The customer should check the credit card information and try processing the transaction again. 23 Unacceptable Transaction Fee No An unspecified error has occurred. 25 Unable to Locate Record On File Chase Paymentech Error Codes For the most common codes returned by First Data, the list includes an action field that suggests the best probable course of action to take based on the code returned. Reenter Odometer 449 Odometer was 000000 or contained non-numeric data.
Block Act Not Alwd 257 The merchant is not allowed to process Stored Value Block Activations Incorrect Act Amt 258 The activation amount requested does not match the predenominated amount for
Failed-Plz Call 435 Debit transaction being sent to an authorizer not set up on host file. R 245 Missing or Invalid Secure Payment Data Fix Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction. There was a match on the zipcode that was provided. 00 or 85 No Match No address or ZIP match, but the transaction was still approved due to your settings. 00 Debit Card Error Codes Invalid Trans Class 318 Transaction class not “F” for financial transaction.
R19 Amount field error Improper formatting of the amount field R20 Non-payment bank account Entry destined for non-payment bank account defined by reg. The customer should use an alternate credit card. 62 Restricted Card No The customer's bank has declined the transaction as the credit card has some restrictions. Invalid Term ID 411 The maximum retries for this merchant have been exceeded. http://infiniglobalnet.com/error-code/directx-error-code-2.html Invalid Function 312 Tran code is invalid or contains alpha data.
center 053 DECLINED Please call your (Visa, MC, Amex) auth. Invalid Term ID 300 The length of the merchant ID is incorrect or contains invalid data. R 752 Missing Name Fix Pertains to deposit transactions only R 753 Invalid Account Type Fix Pertains to deposit transactions only R/D 754 Account Closed Cust Bank account has been closed The customer should contact their bank.
Cannot Process Req 245 SV error on prior auth transaction Unable to Void 246 SV issuer unable to void transaction Pin Not Selected 247 The EBT recipient has not selected a This could also indicate 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 The customer should use an alternate credit card. 05 Do Not Honour No The customer's bank has declined the transaction as the credit card number has failed a security check, or P05 Will not settle Status for inquiry and voided payments.
Failed-Plz Call 439 The DB (debit) sponsor institution on the merchant file is not set up on sponsor file.