Banking Error Codes
Transaction type is not appropriate for this transaction. Failed Plz Call 446 Future use. The customer's credit card company does not allow them to purchase products from your business type. 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 Check This Out
Inv Pref Cust Ind 323 Preferred Customer indicator contains invalid data.. batch processing) received by the Chase host when the "Controller Flag" is set to OFF. DECLINED:3102220002:Transaction Error: NOVA Not Responding: The processor was not able to reach the issuing bank. Bat Already Rels 452 Batch has already been released.
Indian Bank Net Banking Error Codes
JCB Not Allowed 442 JCB CD flag on merchant record not set up for JCB transactions. Contact MINDBODY's Merchant Support team and we can easily fix this for you. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type.
- Call the 800 number on the back of the card. 51 Decline Insufficient funds.
- When viewing a failed credit card payment’s Transaction Details screen, the transaction Statuswill be “Failed,” the Reason Descriptionwill be “DECLINE” and the Authorization Codewill be one of the following failure codes,
- Once your customer confirms that the bank will honor the card, you can attempt the transaction again.
- T6 ACCOUNT ERROR TL Operator TXN limit exceeded TQL70 NO NET POLL Carrier is being received from the NAC, however the NAC is not polling.
- If your issue is still not resolved, click on the link below that corresponds with the banking error code you received for more information: Banking Error 102Banking Error 103 or 310Banking
They do not have enough money in their account. 54 Expired Card Expired card. 57 Transaction not permitted The bank that has issued this card does not allow this type of Invalid Function 301 Tran code is incorrect or wrong length. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask for a credit limit increase that will Credit Card Declined Reason Codes What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask them why the transaction is being declined.
Invalid Duration 322 Market specific data field Duration is 00, blank or missing. Standard Bank Error Codes D 260 Soft AVS Cust. D 401 Call Voice Issuer wants voice contact with cardholder D 402 Default Call Voice Decline D 501 Pickup Cust Card Issuer wants card returned D 502 Lost/Stolen Cust Card reported AVS validation failed.
Submit a question Check notifications Sign in to QuickBooks Learn & Support or Sign in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified QuickBooks Online, United Visa Declined Codes If you are receiving codes not listed here, please contact your Account Manager. Invalid Term ID 422 Host couldn't read terminal file within specified time. R 203 Zero Amount Fix Amount sent was zero R 204 Other Error Fix Unidentifiable error R 205 Bad Total Auth Amount Fix The sum of the authorization amount from extended
Standard Bank Error Codes
Card cannot be used to purchase from your business. 65 Decline Activity limit exceeded. Amount sent was zero, unreadable, over ceiling limit, or exceeds Maximum allowable amount. Indian Bank Net Banking Error Codes This is a generic message returned by your credit card processor. Mobile Banking Error Code 943 Contact your merchant bank to obtain an authorization and submit a manual Voice Authorization transaction. 14 Invalid Client Certification ID.
Try waiting and then rerunning the transaction. 41 Hold-call or Pick Up Card Lost card, merchant to keep. his comment is here Invalid Key 433 No Amex subscriber number, process control ID or product code set up Invalid Key 434 Future use. Auth Down-Retry 692 Debit authorizer temporarily unavailable. Over Credit Flr 217 Amount requested exceeds credit limit. Commonwealth Bank Eftpos Error Codes
R 218 Invalid SKU Number Fix Non‐numeric value was sent R 219 Invalid Credit Plan Fix Non‐numeric value was sent R 220 Invalid Store Number Fix Non‐numeric value was sent R If your client does not believe their card should have declined, please advise them to call the 1-800 on the back of the card for more information. Auth Declined 232 Invalid card type for Prior Auth sale. this contact form One or more of the following three failures occurred: An attempt was made to submit a transaction that failed to meet the security settings specified on the PayPal Manager Security Settings
DECLINED:0720900009:STOP RECURRING :R1 The client has contacted their card institution and requested a block for all re-occurring billing charges to this card. Credit Card Decline Code 530 See RESPMSG. 100 Transaction type not supported by host 101 Time-out value too small 102 Processor not available 103 Error reading response from host 104 Timeout waiting for processor response. It iscaused by multiple concurrent transactions (i.e.
Inv MO/TO Number 324 Mail/Telephone Order number is invalid. 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 PL Setup Reqd 226 Merchant not set up for Private Label. List Of Credit Card Declined Codes As such a Reversal has been presented to the acquiring bank to remove the transaction and try again.
center 052 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 Type Fix If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC) R 257 Missing Cust Service Phone Fix Card was authorized, but AVS navigate here You are using a test (not active) account to submit a transaction to the live PayPal servers.
Rev Not Allowed 429 The batch containing the transaction to void has been released. Contact your First Data Representative for information on getting setup for MasterCard SecureCode. A6 SERVER BUSY A8 INVALID AMOUNT A9 INVALID CARD NUMBER AA INVALID CARD NUMBER The Card Number is invalid AB INVALID EXPIRY DATE Invalid Expiry Date AC CARD EXPIRED Card has DECLINED:0770380009:SERV NOT ALLOWED: The customer's credit card company does not allow them to purchase products from your business type.
The RESPMSG will contain more information describing the error. 1001 Buyer Authentication unavailable 1002 Buyer Authentication — Transaction timeout 1003 Buyer Authentication — Invalid client version 1004 Buyer Authentication — Invalid