Eftpos Error Code 12
Invalid Industry Data 314 The Industry Specific field contains invalid data. Policy # Wrong Len 310 Insurance policy number is incorrect length. Card expired: The card used is expired. RESULT RESPMSG and Explanation 0 Approved For Account Verification authorization transactions, RESULT=0 with RESPMSG=Verified. 1 User authentication failed. http://csimonitoring.com/error-code/eftpos-error-code-51-commonwealth.php
Amount Too Large 448 Amount exceeds maximum limit. Invalid Term ID 400 Merchant ID not found in merchant file. 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 The customer should attempt to process this transaction again. 93 Cannot Complete, Violation Of The Law Fail The customer’s bank has declined the transaction and request the customer to contact their http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes
Credit Card Declined Code 12
The customer should use an alternate credit card. 36 Restricted Card, Retain Card Fail The customer’s bank (Card Issuer) has declined the transaction and requested that the customer’s credit card be Request Denied 218 Transaction is not valid for this authorizer. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type.
Proc Error 15 414 Unable to update terminal file. Anchor Domain names Web Hosting Servers Management Co-location Blog Wiki Partners About us 1300 883 979 Knowledgebase Home/Article Index supportprogrammingCreditCardPaymentsError_Codes Error codes When using the advanced method for processing credit cards, Inv MO/TO Number 324 Mail/Telephone Order number is invalid. Credit Card Machine Error Codes Important notes: The text “CUST CONTACT THEIR BANK”/”CONTACT BANK” means that you need to advise your customer to contact their bank to enquire if there is a problem with their card.
Invalid ICA No 206 Invalid International Control Account number. Declined 51 Anz Result code 126 is intended to give you an idea of the kind of transaction that is considered suspicious to enable you to evaluate whether you can benefit from using the This error is teh same as communications error "X3 NO NETWORK DCD" TR Operator does not have access to process a refund U0 REVERSAL PRESENT A transaction could not be confirmed Invalid Exp Date 205 Expiration date is either incorrect format or prior to today.
CB Not Allowed 432 Merchant not set up for Carte Blanche. Debit Card Declined Codes 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 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. Invalid Term ID 410 The Terminal ID portion of the merchant ID is incorrect.
Declined 51 Anz
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 https://hostedcheckout.zendesk.com/entries/199205-Bank-Processor-Codes-FI-Codes- Error is caused by one or more of the following: Invalid Processor information entered. Credit Card Declined Code 12 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. Eftpos Error Codes Westpac Invalid Term ID 422 Host couldn't read terminal file within specified time.
Use the format: “#####.##” Do not include currency symbols or commas. his comment is here The customer should contact their bank. The customer should use an alternate credit card and contact their bank. 39 No Credit Account Fail The customer’s bank has declined the transaction as the Credit Card number used is The transaction is coming from an unknown IP address. Credit Card Declined Error Codes
e.g. Change the URL from pilot-payflowpro.paypal.com to payflowpro.paypal.com. 2 Invalid tender type. The customer should use an alternate credit card. 41 Lost Card Fail The customer’s bank (Card Issuer) has declined the transaction as the card has been reported lost. this contact form Proc Error 14 413 Unable to update reference number file.
TQL90 CARRIER LOST Carrier is not being received from the NAC. Credit Card Declined Code 05 The filters are on by default. 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
Invalid Trans Class 318 Transaction class not “F” for financial transaction.
Release batch before continuing. Check credit card number and re-submit. 24 Invalid expiration date. Auth Busy-Retry 693 Queue for debit authorizer too long. Invalid Transaction Atm center 055 DECLINED Please call your (Visa, MC, Amex) auth.
For more information, refer to Allowed IP Addresses. The customer should use an alternate credit card. 67 Capture Card Fail The customer’s bank has declined the transaction as the card is suspected to be counterfeit. Rev Not Allowed 429 The batch containing the transaction to void has been released. navigate here You can modify these settings based on your business needs.
The Card Security Code return value should appear in the RESPMSG. 118 Invalid keywords found in string fields 119 General failure within PIM Adapter 120 Attempt to reference a failed transaction After receiving the payment information from eWAY, your bank contacts your customer’s bank to confirm the details of the transaction (card #, expiry date, amount, card valid, etc.). Try your transaction again. 105 Credit error. T1 CARD UNSUPPORTED The acquiring bank is rejecting the transaction as it doesn't accept this type of card.
Upgrade to the most recent version of the Payflow client. 132 Card has not been submitted for update 133 Data mismatch in HTTP retry request 150 Issuing bank timed out 151 The customer should use an alternate credit card. 22 Suspected Malfunction Fail The customer’s bank (Card Issuer) cannot be contacted during the transaction. ACH transactions only. 114 Card Security Code mismatch. 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.
The customer should use an alternate credit card. 57 Function Not Permitted to Cardholder Fail The Customer’s bank has declined the transaction as this credit card cannot be used for this Inv PIN Capability 319 Pin capability code field contains invalid data. This could be because the card number or card series has been revoked or the number was simply miskeyed. 15 CARD NOT VALID The Credit Card number presented is Invalid. 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.
Please contact the merchant to solve this issue”? 349 62 days ago FAQ2054 Why do I get the error “You must specify a valid parameters A3, P3, and T3 If the transaction exceeded the Maximum Amount security setting, then no values are returned for AVS or Card Security Code. The transaction will automatically be reversed and generate a corresponding U0 error. Failed-Plz Call 436 Debit security key does not exist on the security management file.