| 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.
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247
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Check conversion Data Error
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Proper data elements were not sent
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248
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Blanks not passed in reserved field
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Blanks not passed in Reserved Field
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249
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Invalid (MCC)
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Invalid Merchant Category (MCC) sent
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251
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Invalid Start Date
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Incorrect start date or card may require an issue number, but a start date was submitted.
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252
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Invalid Issue Number
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Issue number invalid for this BIN.
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253
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Invalid Tran. Type
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If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC)
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257
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Missing Cust Service Phone
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Card was authorized, but AVS did not match. The 100 was overwritten with a 260 per the merchant’s request Note: Conditional deposits only
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258
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Not Authorized to Send Record
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Division does not participate in Soft Merchant Descriptor.
Contact your First Data Representative for information on getting set up for Soft Merchant Descriptor.
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260
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Soft AVS
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Authorization network could not reach the bank which issued the card
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261
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Account Not Eligible For Division’s Setup
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Account number not eligible for division’s Account Updater program setup
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262
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Authorization Code Response Date Invalid
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Authorization code and/or response date are invalid. Note: MOP = MC, MD, VI only
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263
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Partial Authorization Not Allowed or Partial Authorization Request Note Valid
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Action code or division does not allow partial authorizations or partial authorization request is not valid.
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264
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Duplicate Deposit Transaction
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Transaction is a duplicate of a previously deposited transaction. Transaction will not be processed.
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265
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Missing QHP Amount
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Missing QHP Amount
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266
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Invalid QHP Amount
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QHP amount greater than transaction amount
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274
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Transaction Not Supported
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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.
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301
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Issuer unavailable
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Authorization network could not reach the bank which issued the card
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302
|
Credit Floor
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Insufficient funds
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303
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Processor Decline
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Generic decline – No other information is being provided by the Issuer
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304
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Not On File
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No card record, or invalid/nonexistent to account specified
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305
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Already Reversed
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Transaction previously reversed. Note: MOP = any Debit MOP, SV, MC, MD, VI only
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306
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Amount Mismatch
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Requested reversal amount does not match original approved authorization amount. Note: MOP = MC, MD, VI only
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307
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Authorization Not Found
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Transaction cannot be matched to an authorization that was stored in the database. Note: MOP = MC, MD, VI only
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351
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TransArmor Service Unavailable
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TransArmor Service temporarily unavailable.
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352
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Expired Lock
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ValueLink - Lock on funds has expired.
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353
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TransArmor Invalid Token or PAN
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TransArmor Service encountered a problem converting the given Token or PAN with the given Token Type.
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354
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TransArmor Invalid Result
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TransArmor Service encountered a problem with the resulting Token/PAN.
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401
|
Call
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Issuer wants voice contact with cardholder
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402
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Default Call
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Decline
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501
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Pickup
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Card Issuer wants card returned
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502
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Lost/Stolen
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Card reported as lost/stolen Note: Does not apply to American Express
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503
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Fraud/ Security Violation
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CID did not match Note: Discover only
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505
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Negative File
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On negative file
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508
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Excessive PIN try
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Allowable number of PIN tries exceeded
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509
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Over the limit
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Exceeds withdrawal or activity amount limit
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510
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Over Limit Frequency
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Exceeds withdrawal or activity count limit
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519
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On negative file
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Account number appears on negative file
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521
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Insufficient funds
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Insufficient funds/over credit limit
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522
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Card is expired
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Card has expired
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524
|
Altered Data
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Altered Data\Magnetic stripe incorrect
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530
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Do Not Honor
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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)
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531
|
CVV2/VAK Failure
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Issuer has declined auth request because CVV2 or VAK failed
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534
|
Do Not Honor - High Fraud
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The transaction has failed PayPal or Google Checkout risk models
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570
|
Stop payment order one time recurring/ installment
|
Cardholder has requested this one recurring/installment payment be stopped.
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571
|
Revocation of Authorization for All Recurring / Installments
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Cardholder has requested all recurring/installment payments be stopped
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572
|
Revocation of All Authorizations – Closed Account
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Cardholder has requested that all authorizations be stopped for this account due to closed account. Note: Visa only
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580
|
Account previously activated
|
Account previously activated
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581
|
Unable to void
|
Unable to void
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582
|
Block activation failed
|
Reserved for Future Use
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583
|
Block Activation Failed
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Reserved for Future Use
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584
|
Issuance Does Not Meet Minimum Amount
|
Issuance does not meet minimum amount
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585
|
No Original Authorization Found
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No original authorization found
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586
|
Outstanding Authorization, Funds on Hold
|
Outstanding Authorization, funds on hold
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587
|
Activation Amount Incorrect
|
Activation amount incorrect
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588
|
Block Activation Failed
|
Reserved for Future Use
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589
|
CVD Value Failure
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Magnetic stripe CVD value failure
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590
|
Maximum Redemption Limit Met
|
Maximum redemption limit met
|
|
591
|
Invalid CC Number
|
Bad check digit, length or other credit card problem. Issuer generated
|
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592
|
Bad Amount
|
Amount sent was zero or unreadable. Issuer generated
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|
594
|
Other Error
|
Unidentifiable error. Issuer generated
|
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595
|
New Card Issued
|
New Card Issued
|
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596
|
Suspected Fraud
|
Issuer has flagged account as suspected fraud
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599
|
Refund Not Allowed
|
Refund Not Allowed
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|
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)
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|
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
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607
|
Invalid Amount
|
Amount not accepted by network. (This response is provided by the card issuer.)
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|
610
|
BIN Block
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Merchant has requested First Data not process credit cards with this BIN
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|
704
|
FPO Accepted
|
Stored in FPO database
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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)
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|
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.
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|
752
|
Missing Name
|
Pertains to deposit transactions only
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|
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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