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- Codes for CT Payment (formerly Telus & Emergis)
- Response Code Status Message
- 000 APPROVED APPROVED
- 050 DECLINED DECLINE Thank you.
- 051 DECLINED Please call your (Visa, MC, Amex) auth. center
- 052 DECLINED Please call your (Visa, MC, Amex) auth. center
- 053 DECLINED Please call your (Visa, MC, Amex) auth. center
- 054 DECLINED Please call your (Visa, MC, Amex) auth. center
- 055 DECLINED Please call your (Visa, MC, Amex) auth. center
- 056 DECLINED PICK UP CARD
- 057 DECLINED HOLD CARD
- 058 DECLINED ERROR ACCOUNT
- 059 DECLINED EXPIRY ERROR
- 060 DECLINED Please call your (Visa, MC, Amex) auth. center
- 061 DECLINED Please call your (Visa, MC, Amex) auth. center
- 100 DECLINED NO MORE ITEMS
- 200 DECLINED SYSTEM DOWN
- 201 DECLINED TRANSMIT ERROR
- 202 DECLINED INVALID MERCHANT ID
- 204 DECLINED Please call your (Visa, MC, Amex) auth. center
- 205 DECLINED INV EXPIRY DATE
- 206 DECLINED CARD EXPIRED
- 207 DECLINED INVALID MERCH ID
- 208 DECLINED INVALID AUTH CODE
- 216 DECLINED CALL AUTH CENTER
- 218 DECLINED CALL AUTH CENTER
- 219 DECLINED CALL AUTH CENTER
- 220 DECLINED INVALID MSG TYPE
- 221 DECLINED CALL AUTH CENTER
- 222 DECLINED CALL AUTH CENTER
- 224 DECLINED CALL AUTH CENTER
- 225 DECLINED CALL AUTH CENTER
- 226 DECLINED CALL CENTER
- 227 DECLINED CALL AMEX
- 228 DECLINED CALL VOICE CENTER
- 229 DECLINED INV CARD TYPE
- 230 DECLINED CALL AUTH CENTER
- 231 DECLINED Please call your (Visa, MC, Amex) auth. center
- 232 DECLINED Please call your (Visa, MC, Amex) auth. center
- 233 DECLINED Please call your (Visa, MC, Amex) auth. center
- 234 DECLINED Please call your (Visa, MC, Amex) auth. center
- 235 DECLINED CALL 1-800-268-7760
- 290 DECLINED ERROR UNKNOWN
- 291 DECLINED ERROR 10: FORMAT
- 292 DECLINED ERROR 11: MAPP
- 293 DECLINED ERROR 13: ACCT #
- 294 DECLINED ERROR 15: MERCH
- 295 DECLINED PLEASE RETRY
- 300 DECLINED AMEX SERVICE ERROR
- 351 DECLINED INVALID TERM ID
- 352 DECLINED INVALID MERCH ID
- 354 DECLINED INVALID OPERATOR
- 356 DECLINED INVALID TRAN NUM
- 357 DECLINED INVALID FIELD VALUE
- 360 DECLINED CALL AUTH CENTER
- 362 DECLINED INV TRAN CODE
- 363 DECLINED INVALID ACCOUNT
- 364 DECLINED INVALID TRANS
- 365 DECLINED HOLD/CALL CENTER
- 366 DECLINED DECLINE
- 370 DECLINED INSTIT NOT FOUND
- 373 DECLINED ERROR NO MATCH
- 374 DECLINED DCL HOLD CARD
- 375 DECLINED HOLD/CALL CENTER
- 376 DECLINED HOLD/CALL CENTER
- 377 DECLINED HOLD/CALL CENTER
- 378 DECLINED CARD EXPIRED
- 379 DECLINED DECLINED EXPIRED
- 400 DECLINED INV PROV CODE
- 410 DECLINED INVALID LICENCE
- 420 DECLINED ACCOUNT FROZEN
- 430 DECLINED CALL VERI CHEQUE
- 431 DECLINED CALL SCAN
- 440 DECLINED LIMIT EXCEEDED
- 443 DECLINED DECLINE/CALL
- 450 DECLINED DOB ERROR
- 451 DECLINED EXCESS ACTIVITY
- 452 DECLINED DO NOT ACCEPT
- 453 DECLINED NOT ACTIVATED
- 461 DECLINED INVALID MEDICARE CARD
- 462 DECLINED INVALID STATUS CODE
- 463 DECLINED CANNOT CHANGE KEY VALUE
- 464 DECLINED RECORD ALREADY EXISTS
- 500 DECLINED ERROR NO MATCH
- 605 DECLINED INVALID AMOUNT
- 609 DECLINED VOIDED TRAN
- 610 DECLINED VOID TRAN
- 703 DECLINED REVERSAL
- 999 DECLINED SETTLEMENT RECORD.
- Codes for Moneris Royal Bank Merchant Link (Western)
- Response Code Status Message
- 000 APPROVED APPROVED
- 001 APPROVED APPROVED
- 002 APPROVED APPROVED
- 003 APPROVED APPROVED
- 004 APPROVED APPROVED
- 005 APPROVED APPROVED
- 006 APPROVED APPROVED
- 007 APPROVED APPROVED
- 008 APPROVED APPROVED
- 009 APPROVED APPROVED
- 023 APPROVED APPROVED
- 024 APPROVED APPROVED
- 025 APPROVED APPROVED
- 026 APPROVED APPROVED
- 027 APPROVED APPROVED
- 028 APPROVED APPROVED
- 029 APPROVED APPROVED
- 050 DECLINED RE-TRY SYSTEM PROBLEM
- 051 DECLINED EXPIRED CARD
- 052 DECLINED EXCESS PIN TRIES
- 053 DECLINED RE-TRY EDIT ERROR
- 054 DECLINED RE-TRY SYSTEM PROBLEM
- 055 DECLINED CARD NOT SUPPORTED
- 056 DECLINED CARD NOT SUPPORTED
- 057 DECLINED CARD USE LIMIT
- 058 DECLINED CARD USE LIMIT
- 059 DECLINED CARD USE LIMIT
- 060 DECLINED NO CHEQUING ACCOUNT
- 061 DECLINED NO SAVINGS ACCOUNT
- 062 DECLINED CARD IS NOT SET UP
- 063 DECLINED RE-TRY SYSTEM PROBLEM
- 064 DECLINED RE-TRY INVALID CARD NO
- 065 DECLINED EXCEEDS CORRECTION LIMIT
- 066 DECLINED RE-TRY SYSTEM PROBLEM
- 067 DECLINED RE-TRY EDIT ERROR
- 068 DECLINED RE-TRY SYSTEM PROBLEM
- 069 DECLINED RE-TRY EDIT ERROR
- 070 DECLINED INVALID CARD
- 071 DECLINED INVALID CARD
- 072 DECLINED RE-TRY SYSTEM PROBLEM
- 073 DECLINED INVALID CARD
- 074 DECLINED CANNOT PROCESS
- 075 DECLINED RE-TRY INVALID CARD NO
- 076 DECLINED INSUFFICIENT FUNDS
- 077 DECLINED $ LIMIT EXCEEDED
- 078 DECLINED RE-TRY SYSTEM PROBLEM
- 079 DECLINED $ LIMIT EXCEEDED
- 080 DECLINED $ LIMIT EXCEEDED
- 081 DECLINED $ LIMIT EXCEEDED
- 082 DECLINED USAGE EXCEEDED
- 083 DECLINED $ LIMIT EXCEEDED
- 084 DECLINED DUPLICATE TRANSACTION
- 085 DECLINED CARD NOT SUPPORTED
- 086 DECLINED RE-TRY SYSTEM PROBLEM
- 087 DECLINED OVER RETAILER LIMIT
- 088 DECLINED RE-TRY SYSTEM PROBLEM
- 089 DECLINED CARD USE LIMITED
- 090 DECLINED RE-TRY SYSTEM PROBLEM
- 091 DECLINED RE-TRY SYSTEM PROBLEM
- 092 DECLINED OVER RETAILER LIMIT
- 093 DECLINED RE-TRY SYSTEM PROBLEM
- 094 DECLINED RE-TRY SYSTEM PROBLEM
- 095 DECLINED RE-TRY SYSTEM PROBLEM
- 096 DECLINED RE-TRY PIN ERROR
- 097 DECLINED RE-TRY INVALID CARD NO
- 098 DECLINED RE-TRY SYSTEM PROBLEM
- 099 DECLINED RE-TRY INVALID CARD NO
- 100 DECLINED RE-TRY SYSTEM PROBLEM
- 101 DECLINED RE-TRY SYSTEM PROBLEM
- 102 DECLINED RE-TRY SYSTEM PROBLEM
- 103 DECLINED RE-TRY SYSTEM PROBLEM
- 104 DECLINED RE-TRY SYSTEM PROBLEM
- 105 DECLINED INVALID CARD
- 106 DECLINED OVER RETAILER LIMIT
- 107 DECLINED USAGE EXCEEDED
- 108 DECLINED RE-TRY SYSTEM PROBLEM
- 109 DECLINED OVER RETAILER LIMIT
- 110 DECLINED USAGE EXCEEDED
- 111 DECLINED RE-TRY SYSTEM PROBLEM
- 112 DECLINED RE-TRY SYSTEM PROBLEM
- 113 DECLINED RE-TRY SYSTEM PROBLEM
- 115 DECLINED RE-TRY SYSTEM PROBLEM
- 121 DECLINED RE-TRY SYSTEM PROBLEM
- 122 DECLINED RE-TRY EDIT ERROR
- 150 DECLINED RE-TRY EDIT ERROR
- 200 DECLINED RE-TRY EDIT ERROR
- 201 DECLINED RE-TRY PIN ERROR
- 202 DECLINED RE-TRY EDIT ERROR
- 203 DECLINED RE-TRY SYSTEM PROBLEM
- 204 DECLINED OVER RETAILER LIMIT
- 205 DECLINED RE-ENTRY EDIT ERROR
- 206 DECLINED CARD IS NOT SET UP
- 207 DECLINED RE-TRY EDIT ERROR
- 208 DECLINED RE-TRY EDIT ERROR
- 209 DECLINED RE-TRY EDIT ERROR
- 210 DECLINED RE-TRY EDIT ERROR
- 212 DECLINED ISSUER NOT ONLINE
- 251 DECLINED RE-ENTRY EDIT ERROR
- 252 DECLINED CARD NOT SUPPORTED
- 426 DECLINED CALL AMEX 12
- 427 DECLINED INVALID MERCHANT
- 429 DECLINED ACCOUNT ERROR
- 430 DECLINED EXPIRED CARD
- 431 DECLINED CALL AMEX
- 434 DECLINED CALL AMEX 03
- 435 DECLINED SYSTEM DOWN
- 436 DECLINED CALL AMEX 05
- 437 DECLINED DECLINED
- 438 DECLINED DECLINED
- 439 DECLINED SERVER ERROR
- 440 DECLINED CALL AMEX
- 441 DECLINED AMT ERROR RETRY
- 475 DECLINED DECLINED - INVALID EXPIRY
- 476 DECLINED DECLINED
- 477 DECLINED DECLINED UNKNOWN ACCOUNT
- 478 DECLINED DECLINED 41-HOLD CARD CALL
- 479 DECLINED DECLINED PICK UP CARD
- 480 DECLINED DECLINED 43-HOLD CARD CALL
- 481 DECLINED DECLINED
- 482 DECLINED DECLINED EXPIRED CARD
- 483 DECLINED DECLINED REFER CALL
- 484 DECLINED DECLINED
- 485 DECLINED DECLINED
- 486 DECLINED DECLINED
- 487 DECLINED DECLINED
- 489 DECLINED DECLINED
- 490 DECLINED DECLINED
- 800 DECLINED RE-TRY EDIT ERROR
- 801 DECLINED RE-TRY EDIT ERROR
- 802 DECLINED INVALID CLERK ID
- 809 DECLINED RE-TRY TRANS NOT PERMITTED
- 810 DECLINED RE-TRY SYSTEM TIMEOUT
- 811 DECLINED RE-TRY SYSTEM PROBLEM
- 821 DECLINED RE-TRY EDIT ERROR
- 877 DECLINED RE-TRY EDIT ERROR
- 878 DECLINED RE-TRY PIN ERROR
- 889 DECLINED RE-TRY EDIT ERROR
- 898 DECLINED RE-TRY EDIT ERROR
- 899 DECLINED RESEND
- 900 DECLINED EXCESS PIN TRIES
- 901 DECLINED EXPIRED CARD
- 902 DECLINED CARD RESTRICTED
- 903 DECLINED CARD RESTRICTED
- 904 DECLINED INVALID AMOUNT
- 905 DECLINED MAX USE EXCEEDED
- 906 DECLINED ACCOUNT PROBLEM
- 907 DECLINED EXCEEDS LIMIT
- 908 DECLINED INVALID AMOUNT
- 909 DECLINED CARD RESTRICTED
- 950 DECLINED ADMIN CARD NOT FOUND
- 951 DECLINED RE-TRY - TRANS NOT PERMITTED
- 952 DECLINED
- 953 DECLINED
- 954 DECLINED
- 955 DECLINED
- 956 DECLINED
- 957 DECLINED
- 958 DECLINED
- 959 DECLINED CARD NOT SUPPORTED
- 960 DECLINED
- 961 DECLINED
- 962 DECLINED
- 963 DECLINED NO MATCH ON POLL CODE
- 964 DECLINED NO MATCH ON CONCENTRATOR ID
- 965 DECLINED INVALID MERCHANT NUMBER
- 966 DECLINED DUPLICATE TERMINAL NAME
- 970 DECLINED TABLE FULL
- 982 DECLINED NO MATCH FOUND
- 983 DECLINED NO ACTIVITY
- 989 DECLINED
- Codes for TSYS (Vital)
- Response Code Status Message
- 00 APPROVED APPROVED AND COMPLETED
- 01 CALL REFER TO ISSUER
- 02 CALL REFER TO ISSUER-SPECIAL CONDITION
- 03 TERM ID ERROR INVALID MERCHANT ID
- 04 HOLD-CALL OR PICK UP CARD PICK UP CARD (NO FRAUD)
- 05 DECLINE DO NOT HONOR
- 06 ERROR XXXX GENERAL ERROR
- 07 HOLD-CALL OR PICK UP CARD PICK UP CARD, SPECIAL CONDITION (FRAUD ACCOUNT)
- 12 INVALID TRANS INVALID TRANSACTION
- 13 AMOUNT ERROR INVALID AMOUNT
- 14 CARD NO. ERROR INVALID CARD NUMBER
- 15 NO SUCH ISSUER NO SUCH ISSUER
- 19 RE ENTER RE-ENTER TRANSACTION TRANSACTION
- 21 NO ACTION TAKEN UNABLE TO BACK OUT
- 28 NO REPLY FILE IS TEMPORARIY UNAVAILABLE
- 39 NO CREDIT ACCT NO CREDIT ACCOUNT
- 41 HOLD-CALL OR PICK UP CARD LOST CARD, PICK UP (FRAUD ACCOUNT)
- 43 HOLD-CALL OR PICK UP CARD STOLEN CARD, PICK UP (FRAUD ACCOUNT)
- 51 DECLINE INSUFFICIENT FUNDS
- 52 NO CHECK ACCOUNT NO CHECKING ACCOUNT
- 53 NO SAVE ACCOUNT NO SAVINGS ACCOUNT
- 54 EXPIRED CARD EXPIRED CARD
- 55 WRONG PIN INCORRECT PIN
- 57 SERV NOT ALLOWED TRANSACTION NOT PERMITTED-CARD
- 58 SERV NOT ALLOWED TRANSACTION NOT PERMITTED-TERMINAL
- 61 DECLINE EXCEEDS WITHDRAWAL LIMIT
- 62 DECLINE INVALID SERVICE CODE, RESTRICTED
- 63 SEC VIOLATION SECURITY VIOLATION
- 65 DECLINE ACTIVITY LIMIT EXCEEDED
- 75 PIN EXCEEDED PIN TRIES EXCEEDED
- 76 UNSOLIC REVERSAL UNABLE TO LOCATE, NO MATCH
- 77 NO ACTION TAKEN INCONSISTENT DATA, REV., OR REPEAT
- 78 NO ACCOUNT NO ACCOUNT
- 79 ALREADY REVERSED ALREADY REVERSED AT SWITCH
- 80 DATE ERROR INVALID DATE
- 81 ENCRYPTION ERROR CRYPTOGRAPHIC ERROR
- 82 CASHBACK NOT APP CASH BACK LIMIT EXCEEDED
- 83 CAN'T VERIFY PIN CANNOT VERIFY PIN
- 85 CARD OK NO REASON TO DECLINE
- 86 CAN'T VERIFY PIN CANNOT VERIFY PIN
- 91 NO REPLY ISSUER OR SWITCH IS UNAVAILABLE
- 92 INVALID ROUTING DESTINATION NOT FOUND
- 93 DECLINE VIOLATION, CANNOT COMPLETE
- 94 DUPLICATE TRANS UNABLE TO LOCATE, NO MATCH
- 96 SYSTEM ERROR SYSTEM MALFUNCTION
- B1 SRCHG NOT ALLOWED SURCHARGE AMOUNT NOT PERMITTED ON VISA CARDS OR EBT FOOD STAMPS
- B2 SRCHG NOT ALLOWED SURCHARGE AMOUNT NOT SUPPORTED BY DEBIT NETWORK ISSUER
- CV FAILURE CV CARD TYPE VERIFICATION ERROR
- EA ACCT LENGTH ERR VERIFICATION ERROR
- EB CHECK DIGIT ERR VERIFICATION ERROR
- EC CID FORMAT ERROR VERIFICATION ERROR
- HV FAILURE HV HIERARCHY VERIFICATION ERROR
- N3 CASHBACK NOT AVL CASH BACK SERVICE NOT AVAILABLE
- N4 DECLINE EXCEEDS ISSUER WITHDRAWAL LIMIT
- N7 CVV2 MISMATCH CVV2 VALUE SUPPLIED IS INVALID
- R0 STOP RECURRING CUSTOMER REQUESTED STOP OFSPECIFIC RECURRING PAYMENT
- R1 STOP RECURRING CUSTOMER REQUESTED STOP O FALL RECURRING PAYMENTS FROM SPECIFIC MERCHANT
- Codes for Chase Paymentech
- Bank Errors
- Error Code Terminal Message Description
- 200 Auth Declined Cardholder’s bank did not approve transaction.
- 201 Call Voice Oper Authorizer needs more information for approval.
- 202 Hold - Call Card issuer does not want that card used. Call for further instructions.
- 203 Call Voice Oper Authorizer didn’t respond within allotted time.
- 204 Invalid Card No Account #/Magnetic stripe is invalid.
- 205 Invalid Exp. Date Expiration date is either incorrect format or prior to today.
- 206 Invalid ICA No Invalid International Control Account number.
- 207 Invalid ABA No Invalid American Banking Association number.
- 208 Invalid PIN No The Personal ID Number for a debit transaction is incorrect.
- 209 Invalid Bank MID The Bank Merchant ID is incorrect.
- 210 Invalid Term No The merchant ID is not valid or active.
- 211 Invalid Amount Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals.
- 213 Invalid Tran Fmt The transaction format isn’t valid, typically invalid SIC code
- 214 Call Voice Oper Authorization center cannot be reached.
- 215 Lost/Stolen Card Card has been reported lost or stolen.
- 216 Invalid PIN Personal ID code is incorrect.
- 217 Over Credit Flr Amount requested exceeds credit limit.
- 218 Request Denied Transaction is not valid for this authorizer.
- 220 Not Online to XX Fatal communications error.
- 221 Auth Down-Retry Debit authorizer temporarily unavailable.
- 222 Auth Declined Vehicle not found in positive file.
- 223 Invalid Pin No Driver # not found in positive file.
- 224 Auth Declined Card is on private label negative file.
- 225 Card Not Allowed Merchant does not accept this card.
- 226 PL Setup Reqd Merchant not set up for Private Label.
- 227 BIN Not Allowed Merchant cannot accept this Private Label BIN range.
- 228 Card Not Allowed Merchant cannot accept this card.
- 229 Inv Merc Rstrct Code Restriction code field contains invalid data.
- 230 Prod Restricted Merchant attempted a product code not permitted by this merchant.
- 231 Prod Not On File Merchant attempted a product code that does not exist on host.
- 232 Auth Declined Invalid card type for Prior Auth sale.
- 233 Auth Declined Terminal Type not supported.
- 234 Auth Declined T&E card used for Sale when merchant only allows Auth Only.
- 235 *Request Denied* Prior Auth selected with no Auth code provided.
- 238 Invalid Driver Number The Driver Number entered is invalid.
- 247 PIN Not Selected EBT recipient has not selected a PIN for this card.
- 248 Unmatch Vch Info Voucher submitted does not match one previously issued.
- 248 CVC2/CID ERROR CVC2 or CID entered was not valid for the card number.
- 249 Tran Not Defined This type of transaction is not allowed for this type of card.
- 257 Block Act Not Alwd The merchant is not allowed to process Stored Value Block Activations
- 258 Incorrect Act Amt The activation amount requested does not match the pre-denominated amount for the card.
- 292 Auth Down - Retry Authorizer is not responding
- 293 Auth Busy - Retry Authorizer not available at this time.
- Formatting Errors
- Error Terminal Message Description
- 300 Invalid Term ID The length of the merchant ID is incorrect or contains invalid data.
- 301 Invalid Function Tran code is incorrect or wrong length.
- 302 Invalid Card Mag stripe contains invalid data or account # is greater than 19 digits
- 303 Invalid Exp. 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 .01 or greater than 99999.99 or contained non-numeric data
- 306 Invalid PIN Incorrect PIN block length.
- 307 Invalid Card Invalid card type or account number.
- 308 Auth # Not Entered Auth code was not entered on a Prior Auth, Incremental or Rev.
- 309 Invalid Down Pay Ind Insurance down payment indicator is invalid.
- 310 Policy # Wrong Len Insurance policy number is incorrect length.
- 311 Invalid Ind Code Industry type must be RE or DM.
- 312 Invalid Function Tran code is invalid or contains alpha data.
- 313 Entry Mode Invalid POS Entry mode is less than 01 or greater than 04.
- 314 Invalid Industry Data The Industry Specific field contains invalid data.
- 315 Inv Fleet Data The Fleet Card field contains invalid data.
- 316 Invalid Sys Info The System Information field contains invalid data.
- 317 Invalid Format Payment Service indicator or Transaction ID is invalid.
- 318 Inv Transaction Class Transaction class not “F” for financial transaction.
- 319 Inv PIN Capability Pin capability code field contains invalid data.
- 320 Inv/Missing Retr Ref Retrieval Reference # is missing or contains alpha data.
- 321 Inv MSDI Market Specific Data field contains invalid data.
- 322 Invalid Duration Market specific data field Duration is 00, blank or missing.
- 323 Inv Pref Cust Ind Preferred Customer indicator contains invalid data.
- 324 Inv MO/TO Number Mail/Telephone Order number is invalid.
- 325 Inv Sale/Chg Des/Folio Hotel Sale Code, Charge Descriptor or Folio contains invalid data.
- 326 Inv Mult Clr Seq No Multiple Clearing sequence number is invalid.
- 327 Inv Purch Card Data Purchasing card field contains invalid data.
- 328 Inv Input/Use VRU Insurance transaction not from VRU.
- 329 Invalid EC Data 329 Invalid Electronic Commerce Data.
- 330 INV Function or Multiple FS or Unknown TKN Indicates system problem, notify Chase Paymentech Network Services or Multiple field separators received without required data or A token of unknown definition was received
- 331 INV TKN Value Invalid token value was received.
- 332 CVD Data Error Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction.
- 333 TKN Data Error Indicates system problem, notify Chase Paymentech Network Services.
- Host Errors
- Error Terminal Message Description
- 400 Invalid Term ID Merchant ID not found in merchant file.
- 401 Invalid Term ID Merchant ID not found in terminal file.
- 402 Term Not Active Active flag for merchant set to “N”.
- 403 Invalid Act Code Merchant not set up for cash advance function.
- 404 Void Not Allowed The transaction requested for voiding is not an EFT transaction.
- 405 Ref Num Not Found Transaction requested for reversal not found.
- 406 Proc Error 7 The host can’t clear all transaction records for the requested Batch Release
- 407 Too Many Batches There are 999 open batches for this merchant.
- 408 Release Batch Current batch has 999 records. 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.
- 411 Invalid Term ID The maximum retries for this merchant have been exceeded.
- 412 Proc Error 13 Unable to read reference number file.
- Proc Error 14 413
- Proc Error 15 414
- Invalid Function 415
- 416 Invalid Function Merchant is Authorization Only and a debit record was sent.
- 417 Invalid Function Private label flag is “N” but a private label account number was sent.
- 418 Please Try Again Incorrect debit working key.
- 419 Invalid Function Manually entered transactions are not allowed for this terminal ID.
- 420 Amount Too Large Maximum sale amount exceeded.
- 421 Amount Too Large Maximum return amount exceeded.
- 422 Invalid Term ID Host couldn’t read terminal file within specified time.
- 423 Proc Error 24 Host couldn’t read reference number file within specified time.
- 424 Invalid Term ID
- Transaction open flag has been set to “Y” within prior 3 minutes. It is caused by multiple concurrent transactions (i.e. batch processing) received by the Chase host when the "Controller Flag" is set to OFF.
- The resolution is to change the Controller Flag to ON.
- 425 Invalid Function Cash management not allowed for this merchant ID.
- 426 Rev Not Allowed Host found no batch number matching the one sent.
- 427 Rev Not Allowed Host found no transactions meeting the specifications sent.
- 428 Dscv Not Allowed Merchant not set up for Discover transactions.
- 429 Rev Not Allowed The batch containing the transaction to void has been released.
- 430 Dscv Not Allowed Merchant not set up for Discover.
- 431 DC Not Allowed Merchant not set up for Diners Club.
- 432 CB Not Allowed Merchant not set up for Carte Blanche.
- 433 Invalid Key No AMEX subscriber number, process control ID or product code set up
- 434 Invalid Key Future use.
- 435 Failed-Plz Call Debit transaction being sent to an authorizer not set up on host file.
- 436 Failed-Plz Call Debit security key does not exist on the security management file.
- 437 Failed-Plz Call Failure occurred during encryption/decryption of PIN.
- 438 Failed-Plz Call Error occurred while generating a debit working key.
- 439 Failed-Plz Call The DB (debit) sponsor institution on the merchant file is not set up on sponsor file.
- 440 Failed-Plz Call The network set up on the sponsoring bank file for this institution is not set up on the host's network file.
- 441 Failed-Plz Call The host is unable to communicate with decryption device.
- 442 JCB Not Allowed JCB CD flag on merchant record not set up for JCB transactions.
- 443 JCB Not Allowed JCB subscriber number not set up for JCB transactions.
- 444 Bank Not On File Debit BIN not set up for this merchant in routing table.
- 445 No Sponsor Inst No valid sponsorship was found on Merchant record.
- 446 Failed Plz Call Future use.
- 447 WX Not Allowed Merchant not set up to accept WEX.
- 448 Amount Too Large Amount exceeds maximum limit.
- 449 Reenter Odometer Odometer was 000000 or contained non-numeric data.
- 450 <Duplicate Tran> No ACK reversal was followed by a duplicate request
- 451 Tran Not Allowed Requested transaction type is not allowed for this card/merchant.
- 452 Bat Already Rels Batch has already been released
- 453 Invalid Rtng Ind Invalid Routing Indicator field
- 454 AX Not Allowed AMEX not allowed
- 999 Invalid Merchant Merchant number not on file.
- DEBIT/EBT/CHECK/STORED VALUE ERROR MESSAGES
- Terminal Message Error Description
- Auth Declined 200 Cardholder's bank did not approve transaction.
- Call Voice Oper 201 Authorizer needs more information for approval.
- Hold - Call 202 Card issuer does not want that card used. Call for further instructions.
- Call Voice Oper 203 Authorizer didn't respond within allotted time.
- Invalid Card No 204 Account #/mag stripe is invalid.
- Invalid Exp Date 205 Expiration date is either incorrect format or prior to today.
- Invalid ICA No 206 Invalid International Control Account number.
- Invalid ABA No 207 Invalid American Banking Association number.
- Invalid PIN No 208 The Personal ID Number for a debit transaction is incorrect.
- Invalid Bank MID 209 The Bank Merchant ID is incorrect.
- Invalid Term No 210 The merchant ID is not valid or active.
- Invalid Amount 211 Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals.
- Invalid Tran Fmt 213 The transaction format isn't valid, typically invalid SIC code
- Call Voice Oper 214 Authorization center cannot be reached.
- Lost/Stolen Card 215 Card has been reported lost or stolen.
- Invalid PIN 216 Personal ID code is incorrect.
- Over Credit Flr 217 Amount requested exceeds credit limit.
- Request Denied 218 Transaction is not valid for this authorizer.
- Not Online to XX 220 Fatal communications error.
- Auth Down-Retry 221 Debit authorizer temporarily unavailable.
- Auth Declined 222 Vehicle not found in positive file.
- Invalid Pin No 223 Driver # not found in positive file.
- Auth Declined 224 Card is on private label negative file.
- Card Not Allowed 225 Merchant does not accept this card.
- PL Setup Reqd 226 Merchant not set up for Private Label.
- BIN Not Allowed 227 Merchant cannot accept this Private Label BIN range.
- Card Not Allowed 228 Merchant cannot accept this card.
- Inv Merc Rstrct Code 229 Restriction code field contains invalid data.
- Prod Restricted 230 Merchant attempted a product code not permitted by this merchant.
- Prod Not On File 231 Merchant attempted a product code that does not exist on host.
- Auth Declined 232 Invalid card type for Prior Auth sale.
- Auth Declined 233 Terminal Type not supported.
- Auth Declined 234 T&E card used for Sale when merchant only allows Auth Only.
- *Request Denied* 235 Prior Auth selected with no Auth code provided.
- 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 PIN for this card.
- Unmatch Vch Info 248 The Voucher submitted does not match one previously issued.
- Tran Not Defined 249 This type of transaction is not allowed for this card.
- 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 this card.
- Auth Down - Retry 292 Authorizer is not responding
- Auth Busy - Retry 293 Authorizer not available at this time.
- Auth Busy - Retry 294 Authorizer not available at this time
- Auth Error - Retry 297 Authorizer not available at this time
- Err - Pls Retry 298 Debit authorizer experienced an error.
- Err - Pls Retry 299 Debit authorizer experienced an error.
- Invalid Term ID 300 The length of the merchant ID is incorrect or contains invalid data.
- Invalid Function 301 Tran code is incorrect or wrong length.
- 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 00-99.
- Invalid Action Code 304 Action code is longer than 1 digit.
- Amt Entry Error 305 Amount was less than .01 or greater than 99999.99 or contained non- numeric data.
- Invalid PIN 306 Incorrect PIN block length.
- Invalid Card 307 Invalid card type or account number.
- Auth # Not Entered 308 Auth code was not entered on a Prior Auth, Incremental or Rev.
- Invalid Down Pay Ind 309 Insurance down payment indicator is invalid.
- Policy # Wrong Len 310 Insurance policy number is incorrect length.
- Invalid Ind Code 311 Industry type must be RE or DM.
- Invalid Function 312 Tran code is invalid or contains alpha data.
- Entry Mode Invalid 313 POS Entry mode is less than 01 or greater than 04.
- Invalid Industry Data 314 The Industry Specific field contains invalid data.
- Inv Fleet Data 315 The Fleet Card field contains invalid data.
- Invalid Sys Info 316 The System Information field contains invalid data.
- Invalid Format 317 Payment Service indicator or Trans ID is invalid.
- Invalid Trans Class 318 Transaction class not “F” for financial transaction.
- Inv PIN Capability 319 Pin capability code field contains invalid data.
- Inv/Missing Retr Ref 320 Retrieval Reference # is missing or contains alpha data.
- Inv MSDI 321 Market Specific Data field contains invalid data.
- Invalid Duration 322 Market specific data field Duration is 00, blank or missing.
- Inv Pref Cust Ind 323 Preferred Customer indicator contains invalid data..
- Inv MO/TO Number 324 Mail/Telephone Order number is invalid.
- Inv Sale/Chg Des/Folio 325 Hotel Sale Code, Charge Descriptor or Folio contains invalid data.
- Inv Mult Clr Seq No 326 Multiple Clearing sequence number is invalid.
- Inv Purch Card Data 327 Purchasing card field contains invalid data.
- Inv Input/Use VRU 328 Insurance transaction not from VRU.
- Invalid Term ID 400 Merchant ID not found in merchant file.
- Invalid Term ID 401 Merchant ID not found in terminal file.
- Term Not Active 402 Active flag for merchant set to "N".
- Invalid Act Code 403 Merchant not set up for cash advance function.
- Void Not Allowed 404 The transaction requested for voiding is not an EFT transaction.
- Ref Num Not Found 405 Transaction requested for reversal not found.
- Proc Error 7 406 The host can't clear all transaction records for the requested Batch Release.
- Too Many Batches 407 There are 999 open batches for this merchant.
- Release Batch 408 Current batch has 999 records. Release batch before continuing.
- Invalid Function 409 Debit transaction requested but debit flag is set to "N".
- Invalid Term ID 410 The Terminal ID portion of the merchant ID is incorrect.
- Invalid Term ID 411 The maximum retries for this merchant have been exceeded.
- Proc Error 13 412 Unable to read reference number file.
- Proc Error 14 413 Unable to update reference number file.
- Proc Error 15 414 Unable to update terminal file.
- Invalid Function 415 Merchant is Authorization Only and a draft capture record was sent.
- Invalid Function 416 Merchant is Authorization Only and a debit record was sent.
- Invalid Function 417 Private label flag is "N" but a private label account number was sent.
- Please Try Again 418 Incorrect debit working key.
- Invalid Function 419 Manually entered transactions are not allowed for this terminal ID.
- Amount Too Large 420 Maximum sale amount exceeded.
- Amount Too Large 421 Maximum return amount exceeded.
- Invalid Term ID 422 Host couldn't read terminal file within specified time.
- Proc Error 24 423 Host couldn't read reference number file within specified time.
- Invalid Term ID 424 Transaction open flag has been set to "Y" within prior 3 minutes.
- Invalid Function 425 Cash management not allowed for this merchant ID.
- Rev Not Allowed 426 Host found no batch number matching the one sent.
- Rev Not Allowed 427 Host found no transactions meeting the specifications sent.
- Dscv Not Allowed 428 Merchant not set up for Discover transactions.
- Rev Not Allowed 429 The batch containing the transaction to void has been released.
- Dscv Not Allowed 430 Merchant not set up for Discover.
- DC Not Allowed 431 Merchant not set up for Diners Club.
- CB Not Allowed 432 Merchant not set up for Carte Blanche.
- Invalid Key 433 No Amex subscriber number, process control ID or product code set up
- Invalid Key 434 Future use.
- Failed-Plz Call 435 Debit transaction being sent to an authorizer not set up on host file.
- Failed-Plz Call 436 Debit security key does not exist on the security management file.
- Failed-Plz Call 437 Failure occurred during encryption/decryption of PIN.
- Failed-Plz Call 438 Error occurred while generating a debit working key.
- Failed-Plz Call 439 The DB (debit) sponsor institution on the merchant file is not set up on sponsor file.
- Failed-Plz Call 440 The network set up on the sponsoring bank file for this institution is not set up on the host's network file.
- Failed-Plz Call 441 The host is unable to communicate with decryption device.
- JCB Not Allowed 442 JCB CD flag on merchant record not set up for JCB transactions.
- JCB Not Allowed 443 JCB subscriber number not set up for JCB transactions.
- Bank Not On File 444 Debit BIN not set up for this merchant in routing table.
- No Sponsor Inst 445 No valid sponsorship was found on Merchant record.
- Failed Plz Call 446 Future use.
- WX Not Allowed 447 Merchant not set up to accept WEX.
- Amount Too Large 448 Amount exceeds maximum limit.
- Reenter Odometer 449 Odometer was 000000 or contained non-numeric data.
- <Duplicate Tran> 450 No ACK reversal was followed by a duplicate request.
- Tran Not Allowed 451 Requested transaction type is not allowed for this card/merchant.
- Bat Already Rels 452 Batch has already been released.
- Invalid Rtng Ind 453 Invalid Routing Indicator field.
- AX Not Allowed 454 Amex not allowed
- Call Voice Op 602 Authorization center cannot be reached.
- Auth Down-Retry 692 Debit authorizer temporarily unavailable.
- Auth Busy-Retry 693 Queue for debit authorizer too long.
- Auth Busy-Retry 694 Debit authorizer not responding in time.
- Codes for First Data Compass
- Code
- Name
- Comments
- 000
- No Answer
- First Data received no answer from auth network
- 100
- Approved
- Successfully approved
- 101
- Validated
- Account Passed edit checks
- 102
- Verified
- Account Passed external negative file
- 103
- Pre-Noted
- Passed Pre-Note
- 104
- No Reason to Decline
- Successfully approved
- 105
- Received and Stored
- Successfully approved
- 106
- Provided Auth
- Successfully approved Note: Indicates customized code was used in processing
- 107
- Request Received
- Successfully approved Note: Indicates customized code was used in processing
- 108
- Approved for Activation
- Successfully Activated
- 109
- Previously Processed Transaction
- Transaction was not re-authorized with the Debit Network because it was previously processed
- 110
- BIN Alert
- Successfully approved Note: Indicates customized code was used in processing
- 111
- Approved for Partial
- Successfully approved Note: Indicates customized code was used in processing
- 164
- Conditional Approval
- Conditional Approval - Hold shipping for 24 hours
- 201
- Invalid CC Number
- Bad check digit, length, or other credit card problem
- 202
- Bad Amount Nonnumeric Amount
- Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowable amount.
- 203
- Zero Amount
- Amount sent was zero
- 204
- Other Error
- Unidentifiable error
- 205
- Bad Total Auth Amount
- The sum of the authorization amount from extended data information does not equal detail record authorization Amount. Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount.
- 218
- Invalid SKU Number
- Non‐numeric value was sent
- 219
- Invalid Credit Plan
- Non‐numeric value was sent
- 220
- Invalid Store Number
- Non‐numeric value was sent
- 225
- Invalid Field Data
- Data within transaction is incorrect
- 227
- Missing Companion Data
- Specific and relevant data within transaction is absent
- 229
- Percents do not total 100
- FPO monthly payments do not total 100 Note: FPO only
- 230
- Payments do not total 100
- FPO monthly payments do not total 100 Note: FPO only
- 231
- Invalid Division Number
- Division number incorrect
- 233
- Does not match MOP
- Credit card number does not match method of payment type or invalid BIN
- 234
- Duplicate Order Number
- Unique to authorization recycle transactions. Order number already exists in system Note: Auth Recycle only
- 235
- FPO Locked
- FPO change not allowed Note: FPO only
- 236
- Auth Recycle Host System Down
- Authorization recycle host system temporarily unavailable Note: Auth Recycle only
- 237
- FPO Not Approved
- Division does not participate in FPO. Contact your First Data Representative for information on getting set up for FPO Note: FPO only
- 238
- Invalid Currency
- Currency does not match First Data merchant setup for division
- 239
- Invalid MOP for Division
- Method of payment is invalid for the division
- 240
- Auth Amount for Division
- Used by FPO
- 241
- Illegal Action
- Invalid action attempted
- 243
- Invalid Purchase Level 3
- Data is inaccurate or missing, or the BIN is ineligible for P‐card
- 244
- Invalid Encryption Format
- Invalid encryption flag. Data is Inaccurate.
- 245
- Missing or Invalid Secure Payment Data
- Visa or MasterCard authentication data not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction.
- 246
- Merchant not MasterCard Secure code Enabled
- Division does not participate in MasterCard Secure Code. Contact your First Data Representative for information on getting setup for MasterCard SecureCode.
- 247
- Check conversion Data Error
- Proper data elements were not sent
- 248
- Blanks not passed in reserved field
- Blanks not passed in Reserved Field
- 249
- Invalid (MCC)
- Invalid Merchant Category (MCC) sent
- 251
- Invalid Start Date
- Incorrect start date or card may require an issue number, but a start date was submitted.
- 252
- Invalid Issue Number
- Issue number invalid for this BIN.
- 253
- Invalid Tran. Type
- If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC)
- 257
- Missing Cust Service Phone
- Card was authorized, but AVS did not match. The 100 was overwritten with a 260 per the merchant’s request Note: Conditional deposits only
- 258
- Not Authorized to Send Record
- Division does not participate in Soft Merchant Descriptor.
- Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor.
- 260
- Soft AVS
- Authorization network could not reach the bank which issued the card
- 261
- Account Not Eligible For Division’s Setup
- Account number not eligible for division’s Account Updater program setup
- 262
- Authorization Code Response Date Invalid
- Authorization code and/or response date are invalid. Note: MOP = MC, MD, VI only
- 263
- Partial Authorization Not Allowed or Partial Authorization Request Note Valid
- Action code or division does not allow partial authorizations or partial authorization request is not valid.
- 264
- Duplicate Deposit Transaction
- Transaction is a duplicate of a previously deposited transaction. Transaction will not be processed.
- 265
- Missing QHP Amount
- Missing QHP Amount
- 266
- Invalid QHP Amount
- QHP amount greater than transaction amount
- 274
- Transaction Not Supported
- The requested transaction type is blocked from being used with this card.
- Note: This may be the result of either an association rule, or a merchant boarding option.
- 301
- Issuer unavailable
- Authorization network could not reach the bank which issued the card
- 302
- Credit Floor
- Insufficient funds
- 303
- Processor Decline
- Generic decline – No other information is being provided by the Issuer
- 304
- Not On File
- No card record, or invalid/nonexistent to account specified
- 305
- Already Reversed
- Transaction previously reversed. Note: MOP = any Debit MOP, SV, MC, MD, VI only
- 306
- Amount Mismatch
- Requested reversal amount does not match original approved authorization amount. Note: MOP = MC, MD, VI only
- 307
- Authorization Not Found
- Transaction cannot be matched to an authorization that was stored in the database. Note: MOP = MC, MD, VI only
- 351
- TransArmor Service Unavailable
- TransArmor Service temporarily unavailable.
- 352
- Expired Lock
- ValueLink - Lock on funds has expired.
- 353
- TransArmor Invalid Token or PAN
- TransArmor Service encountered a problem converting the given Token or PAN with the given Token Type.
- 354
- TransArmor Invalid Result
- TransArmor Service encountered a problem with the resulting Token/PAN.
- 401
- Call
- Issuer wants voice contact with cardholder
- 402
- Default Call
- Decline
- 501
- Pickup
- Card Issuer wants card returned
- 502
- Lost/Stolen
- Card reported as lost/stolen Note: Does not apply to American Express
- 503
- Fraud/ Security Violation
- CID did not match Note: Discover only
- 505
- Negative File
- On negative file
- 508
- Excessive PIN try
- Allowable number of PIN tries exceeded
- 509
- Over the limit
- Exceeds withdrawal or activity amount limit
- 510
- Over Limit Frequency
- Exceeds withdrawal or activity count limit
- 519
- On negative file
- Account number appears on negative file
- 521
- Insufficient funds
- Insufficient funds/over credit limit
- 522
- Card is expired
- Card has expired
- 524
- Altered Data
- Altered Data\Magnetic stripe incorrect
- 530
- Do Not Honor
- Generic Decline – No other information is being provided by the issuer. Note: This is a hard decline for BML (will never pass with recycle attempts)
- 531
- CVV2/VAK Failure
- Issuer has declined auth request because CVV2 or VAK failed
- 534
- Do Not Honor - High Fraud
- The transaction has failed PayPal or Google Checkout risk models
- 570
- Stop payment order one time recurring/ installment
- Cardholder has requested this one recurring/installment payment be stopped.
- 571
- Revocation of Authorization for All Recurring / Installments
- Cardholder has requested all recurring/installment payments be stopped
- 572
- Revocation of All Authorizations – Closed Account
- Cardholder has requested that all authorizations be stopped for this account due to closed account. Note: Visa only
- 580
- Account previously activated
- Account previously activated
- 581
- Unable to void
- Unable to void
- 582
- Block activation failed
- Reserved for Future Use
- 583
- Block Activation Failed
- Reserved for Future Use
- 584
- Issuance Does Not Meet Minimum Amount
- Issuance does not meet minimum amount
- 585
- No Original Authorization Found
- No original authorization found
- 586
- Outstanding Authorization, Funds on Hold
- Outstanding Authorization, funds on hold
- 587
- Activation Amount Incorrect
- Activation amount incorrect
- 588
- Block Activation Failed
- Reserved for Future Use
- 589
- CVD Value Failure
- Magnetic stripe CVD value failure
- 590
- Maximum Redemption Limit Met
- Maximum redemption limit met
- 591
- Invalid CC Number
- Bad check digit, length or other credit card problem. Issuer generated
- 592
- Bad Amount
- Amount sent was zero or unreadable. Issuer generated
- 594
- Other Error
- Unidentifiable error. Issuer generated
- 595
- New Card Issued
- New Card Issued
- 596
- Suspected Fraud
- Issuer has flagged account as suspected fraud
- 599
- Refund Not Allowed
- Refund Not Allowed
- 602
- Invalid Institution Code
- Card is bad, but passes MOD 10 check digit routine, wrong BIN
- 603
- Invalid Institution
- Institution not valid (i.e. possible merger)
- 605
- Invalid Expiration Date
- Card has expired or bad date sent. Confirm proper date
- 606
- Invalid Transaction Type
- Issuer does not allow this type of transaction
- 607
- Invalid Amount
- Amount not accepted by network. (This response is provided by the card issuer.)
- 610
- BIN Block
- Merchant has requested First Data not process credit cards with this BIN
- 704
- FPO Accepted
- Stored in FPO database
- 740
- Match Failed
- Unable to validate the debit.
- Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only)
- 741
- Validation Failed
- Unable to validate the Debit
- Authorization Record - based on amount, action code, and MOP (Batch response reason code for Debit Only)
- 750
- Invalid Transit Routing Number
- EC - ABA transit routing number is invalid, failed check digit
- 751
- Transit Routing Number Unknown
- Transit routing number not on list of current acceptable numbers.
- 752
- Missing Name
- Pertains to deposit transactions only
- 753
- Invalid Account Type
- Pertains to deposit transactions only
- 754
- Account Closed
- Bank account has been closed For PayPal and GoogleCheckout – the customer’s account was closed / restricted
- 755
- Subscriber Number Does Not Exist
- No Account/Unable to Locate
- 758
- Subscriber Number Not Active
- Account Frozen
- 760
- ACH Non-Participant
- EC – Banking Institution does not accept
- ACH transactions
- 776
- Duplicate Check
- Duplicate Transaction
- 777
- Original transaction was not approved
- Original not approved
- 787
- Rejected Code 3 (Risk)
- Decline High Risk
- 788
- Refund or partial amount is > original sale amount
- Refund Greater than original sale
- 802
- Positive ID
- Issuer requires further information
- 806
- Restraint
- Card has been restricted
- 811
- Invalid Security Code
- American Express CID is incorrect
- 813
- Invalid PIN
- PIN for online debit transactions is incorrect
- 825
- No Account
- Account does not exist
- 833
- Invalid Merchant
- Service Established (SE) number is incorrect, closed or Issuer does not allow this type of transaction
- 834
- Unauthorized User
- Method of payment is invalid for the division
- 902
- Process Unavailable
- System error/malfunction with Issuer For Debit – The link is down or setup issue; contact your First Data Representative.
- 903
- Invalid Expiration
- Invalid or expired expiration date
- 904
- Invalid Effective
- Card not active
- 997
- Acquirer Error
- Acquiring bank configuration problem. Contact your First Data representative.
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