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Card Payment Error Codes

Follow SUMMARY Below you'll find explanations of decline codes you may have encountered as well as potential solutions. Declines are made by the card-issuing have a peek at this web-site bank, not your software. If your client does not believe credit card declined error codes their card should have declined, please advise them to call the 1-800 on the credit card processing error codes back of the card for more information. If you receive a decline that is not listed on this page please

Visa Credit Card Declined Codes

contact Merchant Support. Declined - 30002: DECLINED This means that the card holder's credit card company has blocked the transaction. Have the client call the 800 number on the back of the card and

Credit Card Response Codes

find out why. Declined - 30009: EXCEPTION This means your merchant account has been deactivated pending receipt of your W-9 document. Download a W-9 here. Take a photo and mail it to 1099Group@elavon.com or fax it to 1-877-304-0975. If you have questions about receipt or time frame to reactivation, contact Elavon at 1-844-878-7493. Declined - RESTRICTED This means the cardhold has been treaveling or has used their card outside of their credit card declined codes 05 normal spending habits. This comes directly from the card-issueing bank. Card holder can contact the number on the back of card to find specific details. Cardholder can also confirm with the card-issuing bank if the card can be re-tried or if another payment method should be used. 01    Call This means that the card holder's credit card company has blocked the transaction. Have the client call the 800 number on the back of the card and find out why. 02    Call This means that the card holders credit card company has blocked the transaction. Have the client call the 800 number on the back of the card and find out why. 04    Hold-call or Pick Up Card Merchant to keep the card. There is a problem with the card. Call the 800 number on the back of the card to determine the issue. 05    Decline    Do not honor. The customer's credit card company is telling you not to honor the card. There is a problem with their account or they don't recognize the billing address on file. Add the cardholder's correct billing address to the Billing Info and try the card one more time. If it continues to decline, call the 800

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List Of Credit Card Declined Codes

FAQBusiness Building TipsMarketing TipsService TipsBusiness LinksFraud PreventionBasic Prevention TipsPCI ComplianceCard debit card declined codes Issuer Response CodesReferral RelationshipsCredit Union FocusTMC BlogTMC Store Credit Card Issuer Response Codes Credit credit card error messages Cards can be declined for numerous reasons. Here are the most common codes along with the response reason. If you do not see the https://support.mindbodyonline.com/hc/en-us/articles/203255323-U-S-credit-card-decline-codes response code you were looking for; please contact our teamor give us a call at 888-249-9919.   Code Response Reason Code Response Reason 0 Approved 54 Expired Card 1 Refer to Card Issuer 55 Incorrect PIN 2 Refer to Issuer's special conditions 56 No Card Record 3 https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes Invalid Merchant 57 Trans. not Permitted to Cardholder 4 Pick Up Card 58 Transaction not Permitted to Terminal 5 Do Not Honor 59 Suspected Fraud 6 Error 60 Card Acceptor Contact Acquirer 7 Pick Up Card, Special Conditions 61 Exceeds Withdrawal Amount Limits 8 Honor with identification 62 Restricted Card 9 Request in Progress 63 Security Violation 10 Partial Amount Approved 64 Original Amount Incorrect 11 VIP Approval 65 Exceeds Withdrawal Frequency Limit 12 Invalid Transaction 66 Card Acceptor Call Acquirer Security 13 Invalid Amount 67 Hard Capture - Pick Up Card at ATM 14 Invalid Card Number 68 Response Received Too Late 15 No Such Issuer 75 Allowable PIN Tries Exceeded 16 Approved, update track 3 76 Previous message not found 17 Customer Cancellation 77 Data does not match original message 18 Customer Dispute 80 Invalid Date 19 Re-enter Tr

the address that was provided. 00 or 85 Zip Match Approved transaction. There was a match on the zipcode that have a peek here was provided. 00 or 85 No Match No address or https://stats.slimcd.com/documentation/Error%20Codes_full.htm ZIP match, but the transaction was still approved due to your settings. 00 or 85 Ver Unavailable The address checking system is not available for this cardholder, but the transaction was still approved https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes due to your settings. 00 or 85 Retry The address check system in down at this time, but the transaction was approved due to your settings. 00 or 85 Error Ingeligable Not a credit card mail/phone order, but your transaction was approved due to your settings. 00 or 85 Serv Unavailable Serive not support for this card, but the transaction was approved due to your settings. 00 Approval Approved and completed. 85 Card Ok Approved and completed. 01 Call This means that the card holders credit card company has blocked the transaction. Have the client call the 800 number on the back credit card declined of the card and find out why. 02 Call This means that the card holders credit card company has blocked the transaction. 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 transaction. Try waiting and then rerunning the transaction. 91 No Reply The card holders bank is not replying to the credit card transaction. Try waiting and then rerunning the transaction. 04 Hold-call or Pick Up Card Pick up the card. There is a problem with the card. Call the 800 number on the back of the card to determine the issue. 07 Hold-call or Pick Up Card Pick up the card. There is a problem with the card. It has been marked for fraud. Call the 800 number on the back of the card to determine the issue. 41 Hold-call or Pick Up Card Lost card, pick up. There has been fraud reported on the account. Call the 800 number on the back of the card. 43 Hold-call or Pick Up Card Stolen card, pick up. There has been fraud reported on the account. Call

table is displayed for completeness. First Data Response Codes The following list reflects all currently defined First Data response reason codes. Many of these codes will never be returned in your output. 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. If you are receiving codes not listed here, please contact your Account Manager. The following KEY describes the Column Headings and the values appearing in the columns. Note: Not all codes will be received on an authorization. Some codes are for deposit/conditionals only   Description Type S = Successful Response Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of the response code Action Resend = Send this transaction back at any time Wait = Wait 2‐3 days before sending back, or try to resolve with your customer Cust. = Try to resolve with customer, or get an alternate method of payment Fix = There is an invalid field being sent Fix and resend N/A = Not applicable Voice = Perform a voice authorization per First Data instructions Call = Call First Data   Response Code Name Action Comments D 000 No Answer Resend First Data received no answer from auth network S 100 Approved N/A Successfully approved S 101 Validated N/A Account Passed edit checks S 102 Verified N/A Account Passed external negative file S 103 Pre-Noted N/A Passed Pre-Note S 104 No Reason to Decline N/A Successfully approved S 105 Received and Stored N/A Successfully approved S 106 Provided Auth N/A Successfully approved Note: Indicates customized code was used in processing S 107 Request Received N/A Successfully approved Note: Indicates customized code was used in processing S 108 Approved for Activation N/A Successfully Activated S 109 Previously Processed Transaction N/A Transaction was not re-authorized with the Debit Network because it was previously processed S 110 BIN Alert N/A Successfully approved Note: Indicates customized code was used in processing S 111 Approved for Partial N/A Successfully approved Note: Indicates customized code was used in processing S 164 Conditional Approval Wait Conditional Approval - Hold shipping for 24 hours R 201 Invalid CC Number Cust Bad check digit, length, or other credit card problem R 202 Bad Amount Nonnumeric Amount If Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowabl