Eftpos Transaction Error Codes
Unmatch Vch Info 248 The Voucher submitted does not match one previously issued. This could be because the card number or card series has been revoked or the number was simply miskeyed. 15 CARD NOT VALID The Credit Card number presented is Invalid. The customer should use an alternate credit card. 63 Security Violation Fail The customer’s bank has declined the transaction. 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 this contact form
Rev Not Allowed 427 Host found no transactions meeting the specifications sent. 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 A5 PINPAD OFFLINE The secure hardware encryption device is currently offline. 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 http://www.anchor.com.au/hosting/support/programming/CreditCardPayments/Error_Codes
Anz Eftpos Error Codes
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 No action required. 96 System Error Fail The customer’s bank was not able to process the transaction. 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.
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 U1 UNABLE TO PROCESS U4 STAN ERROR U6 MAC ERROR U8 MESSAGE TYPE ERROR U9 TIME-OUT ERROR The duration allowed for the acquiring bank to respond to a transaction request has Invalid Function 425 Cash management not allowed for this merchant ID. Eftpos Machine Error Codes 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 Pin No 223 Driver # not found in positive file. Pc Eftpos Error Codes Invalid Key 433 No Amex subscriber number, process control ID or product code set up Invalid Key 434 Future use. 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.). More Bonuses CB Not Allowed 432 Merchant not set up for Carte Blanche.
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 Westpac Eftpos Error Codes New To Selling Online? Card expired: The card used is expired. DC Not Allowed 431 Merchant not set up for Diners Club.
Pc Eftpos Error Codes
center 235 DECLINED CALL 1-800-268-7760 290 DECLINED ERROR UNKNOWN 291 DECLINED ERROR 10: FORMAT 292 DECLINED ERROR 11: MAPP 293 DECLINED ERROR 13: ACCT # 294 DECLINED ERROR 15: MERCH 295 click here now Inv/Missing Retr Ref 320 Retrieval Reference # is missing or contains alpha data. Anz Eftpos Error Codes The transaction will automatically be reversed and generate a corresponding U0 error. Cba Eftpos Error Codes Auth Down-Retry 692 Debit authorizer temporarily unavailable.
Do they have another card they can use? weblink Please try the request again. The response text may also vary between test and live systems. Please try the request again. Commonwealth Eftpos Error Codes
The customer’s bank (Card Issuer) has requested that your customer’s credit card be retained. Release Batch 408 Current batch has 999 records. Invalid PIN 306 Incorrect PIN block length. navigate here The customer should use an alternate credit card. 40 Function Not Supported Fail The customer’s bank (Card Issuer) has declined the transaction as it does not allow this type of transaction.
Proc Error 13 412 Unable to read reference number file. Nab Eftpos Error Codes 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 customer should re-enter their PIN, otherwise use an alternate credit card. 56 No Card Record Fail The Customer’s bank has declined the transaction as the credit card number does not
These codes are returned in field 039 of the Record Of Transaction from the CardGate Payment Gateway.
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. Invalid Amount 211 Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals. Invalid Sys Info 316 The System Information field contains invalid data. Declined 51 Code 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.
Inv Merc Rstrct Code 229 Restriction code field contains invalid data. center 053 DECLINED Please call your (Visa, MC, Amex) auth. Refer to issuer: This can mean many different things, ultimately you will need to tell your customer to contact their card issuing bank. his comment is here The customer should contact their bank.
center 055 DECLINED Please call your (Visa, MC, Amex) auth. Term Not Active 402 Active flag for merchant set to "N".