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Eftpos Error Codes 51

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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. No Sponsor Inst 445 No valid sponsorship was found on Merchant record. Failed-Plz Call 439 The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. 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 Check This Out

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. center 234 DECLINED Please call your (Visa, MC, Amex) auth. 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 Failed-Plz Call 436 Debit security key does not exist on the security management file.

Declined 51 Anz

This may be associated with a test credit card number. Inv Fleet Data 315 The Fleet Card field contains invalid data. 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

Head office: Level 28, 266 George St, Brisbane Qld 4000 center 233 DECLINED Please call your (Visa, MC, Amex) auth. V9 UNABLE TO PROCESS W6 NOT SUPPORTED X1 LINK FAIL DIAL ERR The connection to the card issuing bank has failed. Anz Eftpos Function Codes Select a page Home Tour All Features Pricing & Plans Layouts Try Demo FAQ About Contact Bank Response Codes Explained Home » Bank Response Codes Explained Bank Response Codes Explained Article

New To Selling Online? Declined 51 Code As such a Reversal has been presented to the acquiring bank to remove the transaction and try again. 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 http://www.ozcart.com.au/bank-response-codes-explained.html Inv MSDI 321 Market Specific Data field contains invalid data.

Invalid PIN 306 Incorrect PIN block length. Anz Gomoney Error Failed-Plz Call 438 Error occurred while generating a debit working key. Policy # Wrong Len 310 Insurance policy number is incorrect length. A4 LINK FAIL DIAL ERR The acquiring bank is currently unavailable.

Declined 51 Code

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. http://www.suncorpbank.com.au/faq/what-do-terminal-response-message-codes-mean BA Biller Reference is missing or invalid Biller Reference is either missing ("") or contains more than 18 characters. Declined 51 Anz Amount Too Large 448 Amount exceeds maximum limit. Declined 51 Nab The customer should use an alternate credit card. 51 Insufficient Funds Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card does not have sufficient funds.

Invalid Term ID 400 Merchant ID not found in merchant file. his comment is here Teh transaction will be reversed if needed. Insufficient funds: The customer’s bank noted that there was not enough money available on the card. Invalid Tran Fmt 213 The transaction format isn't valid, typically invalid SIC code Call Voice Oper 214 Authorization center cannot be reached. Eftpos Error Codes Westpac

Invalid Term No 210 The merchant ID is not valid or active. Invalid Exp Date 205 Expiration date is either incorrect format or prior to today. Invalid Function 312 Tran code is invalid or contains alpha data. this contact form center 232 DECLINED Please call your (Visa, MC, Amex) auth.

Reenter Odometer 449 Odometer was 000000 or contained non-numeric data. 450 No ACK reversal was followed by a duplicate request. Eftpos Error Code 05 Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. The customer should use an alternate credit card. 66 Acceptor Contact Acquirer, Security Fail The customer’s bank has declined the transaction and request the Merchant to contact the bank.

Refer to issuer: This can mean many different things, ultimately you will need to tell your customer to contact their card issuing bank.

batch processing) received by the Chase host when the "Controller Flag" is set to OFF. The customer should use an alternate credit card. 07 Pick Up Card, Special Fail The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be 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 Anz App Error Code 9999 9100 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

Request Denied 218 Transaction is not valid for this authorizer. 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 Invalid Format 317 Payment Service indicator or Trans ID is invalid. http://csimonitoring.com/error-code/eftpos-error-code-51-commonwealth.php Invalid Action Code 304 Action code is longer than 1 digit.

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 The customer should use an alternate credit card. 05 Do Not Honour Fail The customer’s bank has declined the transaction as the credit card number has failed a security check, or 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 Invalid Function 301 Tran code is incorrect or wrong length.

The customer should use an alternate credit card. 44 No Investment Account Fail The customer’s bank (Card Issuer) has declined the transaction as the account type selected is not valid for 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. The customer should check the transaction information and try processing the transaction again. 31 Bank Not Supported By Switch Fail The customer’s bank (Card Issuer) has declined the transaction as it Auth Declined 224 Card is on private label negative file.

The customer should use an alternate credit card. 94 Duplicate Transaction Fail The customer’s bank has declined the transaction as this transaction appears to be a duplicate transmission. Release Batch 408 Current batch has 999 records. The customer should attempt to process this transaction again. 91 Card Issuer Unavailable Fail The customer’s bank is unable to be contacted to authorise the transaction. Check the expiry date in the transaction and try processing the transaction again. 34 Suspected Fraud, Retain Card Fail The customer’s bank (Card Issuer) has declined the transaction as there is

The customer should attempt to process this transaction again. Release batch before continuing. Creating new record. Auth # Not Entered 308 Auth code was not entered on a Prior Auth, Incremental or Rev.

Err - Pls Retry 299 Debit authorizer experienced an error. Do not use a fallback voucher.55 Invalid PIN entered.61 Cardholder has exceeded the maximum daily withdrawal limit on their card.Another form of payment (cash, cheque) is required. Lost/Stolen Card 215 Card has been reported lost or stolen. The customer should use an alternate credit card. 06 Error Fail The customer’s bank (Card Issuer) has declined the transaction as there is a problem with the credit card number.

Bat Already Rels 452 Batch has already been released. Invalid Duration 322 Market specific data field Duration is 00, blank or missing.