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Eftpos Error Codes Australia

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The customer should use an alternate credit card. 58 Function Not Permitted to Terminal Fail The Customer’s bank has declined the transaction as this credit card cannot be used for this The customer should contact their bank. Ozcart Extended Payment Gateways Shipping Providers AboutAbout Us Blog FAQ Try Demo Terms and Conditions Contact UsContact Facebook Twitter Google+ Support ©2016 Ozcart - ABN: 75 755 204 030 | Shopping Refer to issuer: This can mean many different things, ultimately you will need to tell your customer to contact their card issuing bank. Check This Out

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 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 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 use an alternate credit card. 82 CVV Validation Error Fail The customer’s bank has declined the transaction as the CVV is incorrect.

Eftpos Error Codes Commonwealth Bank

The customer should contact their bank. Code Description Response Text 00 Transaction approved Approved! 01 Phone card issuer PLEASE CALL ISSUER 03 Phone the Authorisation Referral Centre ERROR - S/E NUMBER 05 Credit transaction is not allowed The customer should use an alternate credit card. 10 Approved For Partial Amount Successful The transaction was successful. 11 Approved, VIP Successful The transaction was successful. (This code is not used

Copyright © PC-EFTPOS 2016 All rights reserved. | Privacy | Terms of Use A preferred supplier to the Commonwealth Bank of Australia CardGate.netLEMOTO ServiceInternet ServicePayment GatewayContact Details For NAB Response Code Guide, please click here. Summarised Guides: For St.George Response Code Guide, please click here. Declined 51 Code 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.

ForFirst Data Merchant Solutions Response Code Guide, please click here. Anz Eftpos Error Codes 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 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. over here The customer should use an alternate credit card. 22 Suspected Malfunction Fail The customer’s bank (Card Issuer) cannot be contacted during the transaction.

The customer should use an alternate credit card. 53 No Savings Account Fail The customer’s bank (Card Issuer) has declined the transaction as the credit card number is associated to a Anz Eftpos Function Codes This could be due to a telecommunications error, or the bank is currently unable to process 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. XX INVALID EXPIRY XY Invalid response code Y3 UNABLE TO PROCESS ZZ WAITING TO BE PROCESSES BY PINPAD Immutable PageCommentsInfoAttachments More Actions: Raw Text Print View Render as Docbook Delete Cache

Anz Eftpos Error Codes

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. CA Invalid payment type Payment type not "13" (Debit) or "50" (Credit) CB Invalid account number Invalid Anchor account number or account number not found in database CP CPAT error MI Eftpos Error Codes Commonwealth Bank Check the transaction information and try processing the transaction again. 13 Invalid Amount Fail An invalid character (e.g. Declined 51 Nab e.g.

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. his comment is here Do they have another card they can use? 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. New To Selling Online? Eftpos Error Codes Westpac

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.). Insufficient funds: The customer’s bank noted that there was not enough money available on the card. Follow @anchorsystems

Please enable JavaScript to view this website. this contact form This could also indicate that the use of the card has been temporarily suspended. 6 DECLINED - CONTACT Anchor The message sent by the terminal to the bank's system contained an

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 Anz Gomoney Error This response code is often returned when the customer is using a test credit card number. For ANZ Response Code Guide, please click here.

The customer should contact their bank.

The customer should check the CVV details and try again. The customer should check the expiry date entered and try again, or use an alternate credit card. 55 Incorrect PIN Fail The customer’s bank (Card Issuer) has declined the transaction as 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 Anz App Error Code 9999 9100 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. 63 Security Violation Fail The customer’s bank has declined 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 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. http://csimonitoring.com/error-code/eftpos-error-code-51-commonwealth.php These codes are also returned by the CardGate Internet and LEMOTO Services.

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 This error is associated customers attempting to use a Discover Card. BL MD5 checksum does not match BM Merchant not found Occurs when the specified Anchor Account cannot be found in the Merchant Table BN MerchantID is missing or invalid BO Merchants TQL90 CARRIER LOST Carrier is not being received from the NAC.

These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway. BB Card undefined BC Currency details cannot be found BD Customer account is missing This occurs when the data being output from PC-Direct missing the Customer Account number BE Customer BSB This may be associated with a test credit card number. 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.