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> Credit Card Declined Code 12
Credit Card Declined Code 12
Processor does not recognize your merchant account information. Please find below a more complete list of the Response Codes you may receive from your merchant bank, plus a description on what those responses mean. 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. Some Banks use this code instead of ‘00’. 09 Request In Progress Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. weblink
Invalid Term ID 400 Merchant ID not found in merchant file. eWAY is a payment gateway supported by Ozcart Shopping Cart Software - the cart with Australian Ecommerce Features and Affordable Prices Posted byozcart 30 Dec 2012 1 Share: What is PCI Check and re-submit. 25 Invalid Host Mapping. Invalid Ind Code 311 Industry type must be RE or DM.
Credit Card Declined Code 12
The customer should check the credit card information and try processing the transaction again. 30 Format Error Fail The customer’s bank (Card Issuer) does not recognise the transaction details. INACTIVE 30 The message contains invalid Data ERROR-INVLD FORMAT 31 The Card is not accepted by the Host/Interchange ERROR - N S 39 No credit Account attached to Card NO CREDIT Payment Express US AU IE CA NZ SG UK EFTPOS Response Codes SiteMap Login Enquire PX EFTPOS Response Codes The client application should not interpret the ReCo property contents - it The customer should use an alternate credit card. 82 CVV Validation Error Fail The customer’s bank has declined the transaction as the CVV is incorrect.
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 Card expired: The card used is expired. The transaction has been authorized but requires you to review and to manually accept the transaction before it will be allowed to settle. Credit Card Machine Error Codes Failed-Plz Call 438 Error occurred while generating a debit working key.
WX Not Allowed 447 Merchant not set up to accept WEX. Invalid Term ID 422 Host couldn't read terminal file within specified time. If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate credit card for payment. https://www.paypalobjects.com/en_US/vhelp/paypalmanager_help/result_values_for_transaction_declines_or_errors.htm The customer should check the credit card information and try processing the transaction again. 23 Unacceptable Transaction Fee Fail An unspecified error has occurred. 25 Unable to Locate Record On File
Make sure you have not already credited this transaction, or that this transaction ID is for a creditable transaction. (For example, you cannot credit an authorization.) 106 Host not available 107 Debit Card Declined Codes 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 Inv Input/Use VRU 328 Insurance transaction not from VRU. Invalid Bank MID 209 The Bank Merchant ID is incorrect.
Declined 51 Anz
center 232 DECLINED Please call your (Visa, MC, Amex) auth. https://hostedcheckout.zendesk.com/entries/199205-Bank-Processor-Codes-FI-Codes- ACH transactions only. 114 Card Security Code mismatch. Credit Card Declined Code 12 Auth Down-Retry 692 Debit authorizer temporarily unavailable. Eftpos Error Codes Westpac Invalid Term ID 411 The maximum retries for this merchant have been exceeded.
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 have a peek at these guys Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will then be returned to your website by eWAY. The customer should use an alternate credit card. 02 Refer to Issuer, special Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. Invalid Function 417 Private label flag is "N" but a private label account number was sent. Credit Card Declined Error Codes
Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. The customer should contact their bank. Invalid Function 419 Manually entered transactions are not allowed for this terminal ID. check over here This is a generic message returned by your credit card processor.
The customer should contact their bank and retry the transaction. 61 Exceeds Withdrawal Limit Fail The customer’s bank has declined the transaction as it will exceed the customer’s card limit. Credit Card Declined Code 05 The majority of response codes in the range 00-99 are returned by the card holder’s bank- eWAY and your merchant bank do not have any control over them. To eliminate result 126, turn the filters off. 127 Fraud Protection Services Filter — Not processed by filters 128 Fraud Protection Services Filter — Declined by merchant after being flagged for
Try your transaction again. 105 Credit error.
See RESPMSG. 20 Cannot find the customer reference number 22 Invalid ABA number 23 Invalid account number. Invalid Industry Data 314 The Industry Specific field contains invalid data. Inv Fleet Data 315 The Fleet Card field contains invalid data. Invalid Transaction Atm Proc Error 13 412 Unable to read reference number file.
The customer should use an alternate credit card. 54 Expired Card Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card appears to have expired. Alerts APIs Errors Getting Started Products Reports SDKs Shopping Carts Pages: 50 - [ 1 2 3 4 5 … 50 | Next ] ID Title Views Posted FAQ2067 How Proc Error 15 414 Unable to update terminal file. http://elanmonitors.com/error-code/error-ssis-error-code-dts-e-oledberror-an-ole-db-error-has-occurred-error-code-0x80040e21.html Make sure the transaction ID entered has not already been voided.
BA Biller Reference is missing or invalid Biller Reference is either missing ("") or contains more than 18 characters. The customer should use an alternate credit card. 52 No Cheque Account Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card number is associated to a Dscv Not Allowed 428 Merchant not set up for Discover transactions. Check your website’s code. 14 Invalid Card Number Fail The customer’s bank (Card Issuer) has declined the transaction as the Credit Card number does not exist.