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  #1 Old 08-31-2013, 05:02 PM
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Default CC processing codes (Must read for instoreonline carders)

Exclamation CC processing codes (Must read for instore/online carders)
Partial List of Gateway Error Codes
Authorize.Net:


Code Description
1 Approved.
2 Declined.
3 Error.

DPI:

Code ResponseText Description
00 APPROVAL Approved and completed.
01 CALL Refer to issuer.
02 CALL Refer to issuer - Special condition.
03 TERM ID ERROR Invalid merchant ID.
04 HOLD-CALL Pick up card.
05 DECLINE Do not honor.
06 ERROR xx General error.
06 ERROR xxxx General error.
07 HOLD-CALL Pick up card - Special condition.
13 AMOUNT ERROR Invalid amount.
14 CARD NO. ERROR Invalid card number.
15 NO SUCH ISSUER No such issuer.
19 RE ENTER Re-enter transaction.
21 NO ACTION TAKEN Unable to back out transaction.
28 NO REPLY File is temporarily unavailable.
39 NO CREDIT ACCOUNT No credit account.
41 HOLD-CALL Pickup card - Lost.
43 HOLD-CALL Pickup card - Stolen.
51 DECLINE Insufficient funds.
54 EXPIRED CARD Expired card.
57 SERV NOT ALLOWED Transaction not permitted - Card.
61 DECLINE Exceeds withdrawal limit.
62 DECLINE Invalid service code, restricted.
65 DECLINE Activity limit exceeded.
76 NO ACTION TAKEN Unable to locate, no match.
77 NO ACTION TAKEN Inconsistent data, rev. or repeat.
78 NO ACCOUNT No account.
80 DATE ERROR Invalid date.
85 CARD OK No reason to decline.
91 NO REPLY Issuer or switch is unavailable.
93 DECLINE Violation, cannot complete.
96 SYSTEM ERROR System malfunction.
98 VOID ERROR No matching transaction to void.
L2 PASSWORD INVALID Password is missing or invalid.
L3 EXPIRATION DATE INVALID Expiration Date is not formatted correctly.
L6 ORDER NUMBER MISSING The Order Number is required but missing.
L7 WRONG TRANSACTION CODE Transaction Code must be either a 30 for Authorize Only, 32 for Authorize and Settle.
L8 NETWORK The Network Connection timed out due to a communications error.

eProcessing:

Code Description
0 Approved.
1 Declined.
2 Error.

GoRealTime:

Code Description
0 Approved.
1 Declined or error condition.

IBill:

Code Description
0 Approved.
1 Declined or error condition.

Intellipay:

Code Description
A Approved. The purchase has been authorized by the issuer.
S Same. The DTS has detected a possible duplicate transaction.
D Declined. The authorizer has declined the purchase request.
X Expired. The card has expired.
E Error. A data entry error of some kind has occurred.
U Unknown. An unknown processor or issuer error has occurred.
F Failure. A system failure of some kind has occurred.

IOnGate:

Code ResponseText Description
AA APPROVAL Approved.
NC PICK UP CARD Pick up card.
ND NOT ON FILE Cardholder not found.
ND EXPIRED CARD Expired card.
ND REQ. EXCEEDS BAL. Request exceeds balance.
ND DECLINED Do not honor.
ND AMOUNT ERROR Transaction amount error.
ND DECLINED CVV2 Credit Verification Value error.
NR CALL AUTH. CENTER Refer to issuer.

ITransact:

Code Description
0 Approved.
1 Declined or error condition.

NetBilling:

Code Description
I (letter I) = Incomplete These are transactions that are successful, but may fail at a later date, ie: An ACH transaction is approved, but then is later denied due to NSF.
1 (number 1) = Approved, Good This is a transaction that is approved and charged.
R = Refunded This transaction has been refunded. It is extremely unlikely you will ever see this return code in this context, although you may see it when browsing old transactions in the NetBilling database (via the Admin tools).
T = Ticket This is returned when an Authorize-Only or AVS-Only transaction is good.
F or 0 = Failure The number zero "0" or the letter "F" indicates that the transaction failed.
Other Code Any other non-zero, non-null codes should be interpreted as success for compatibility with future response codes.

PayFlow Pro:

Code Description
0 Approved.
1 User authentication failed.
2 Invalid tender type. Your merchant bank account does not support the following credit card type that was submitted.
3 Invalid transaction type. Transaction type is not appropriate for this transaction. For example, you cannot credit an authorization-only transaction.
4 Invalid amount format.
5 Invalid merchant information. Processor does not recognize your merchant account information. Contact your bank account acquirer to resolve this problem.
7 Field format error. Invalid information entered.
8 Not a transaction server.
9 Too many parameters or invalid stream.
10 Too many line items.
11 Client timeout waiting for response.
12 Declined. Please check the credit card number and transaction information to make sure they were entered correctly. If this does not resolve the problem, have the customer call the credit card issuer to resolve.
13 Referral. Transaction was declined but could be approved with a verbal authorization from the bank that issued the card. Submit a manual Voice Authorization transaction and enter the verbal auth code.
19 Original transaction ID (PNRef) not found. The transaction ID you entered for this transaction is not valid.
20 Cannot find the customer reference number.
22 Invalid ABA number.
23 Invalid account number. Please check credit card number and re-submit.
24 Invalid expiration date. Please check and re-submit.
25 Transaction type not mapped to this host.
26 Invalid vendor account.
27 Insufficient partner permissions.
28 Insufficient user permissions.
29 Invalid XML document. This could be caused by an unrecognized XML tag or a bad XML format that cannot be parsed by the system.
30 Duplicate transaction.
31 Error in adding the recurring profile.
32 Error in modifying the recurring profile.
33 Error in canceling the recurring profile.
34 Error in forcing the recurring profile.
35 Error in reactivating the recurring profile.
36 OLTP Transaction failed.
50 Insufficient funds available.
99 General error.
100 Transaction type not supported by host.
101 Timeout value too small.
102 Processor not available.
103 Error reading response from host.
104 Timeout waiting for processor response. Try your transaction again.
105 Credit Error. Please 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 availible.
107 Duplicate suppression timeout.
108 Void error. Please make sure the transaction ID entered has not already been voided. If not, then look at the Transaction Detail screen for this transaction to see if it has settled. (The Batch field will be set to a number greater than zero if the transaction has been settled.) If the transaction has already settled your only recourse is a reversal (credit a payment or submit a payment for a credit).
109 Timeout waiting for host response.
111 Capture error. Only authorization transactions can be captured.
112 Failed AVS check. Address and zip code do not match.
113 Cannot exceed sales cap. For ACH transactions only. (Not supported.)
114 CVV2 Mismatch. An authorization may still exist on the cardholder's account.
115 System is busy, try again later.
116 VPS Internal error - Failed to lock terminal number.
117 Failed merchant rule check. An attempt was made to submit a transaction that failed to meet the security settings specified on the VeriSign Manager Security Settings page. See VeriSign Manager User's Guide.
118 Invalid keywords found in string fields.
1000 Generic host error. This is a generic message returned by your credit card processor. The message itself will contain more information describing the error.

PayReady:

Code Description
0 Authorized.
1 Declined.
2 Not Authorized.
3 Error Occurred.
4 Missing Information.
5 Unavailable Card Type.

VIAKLIX:

Code ResponseText Description
0 APPROVED Transaction approved.
1 (Custom server response) Declined or error condition. See Processor message for addtional information.

USAePay:

Code Description
Approved Transaction approved.
Declined Transaction declined.
Error There is an error in the data received.

PlugNPay:

A Approved.
C Call Auth Center.
D Declined.
P Pick up card.
X Expired.
E Other Error.

Bank Of America:

-1 Communication issue with authorization system.
0 Order authorized successfully.
1 Communication or Routing error requiring resubmission of authorization request.
2 Card issuing company declined to authorize transaction.
3 No response from, or error communicating with, card issuing company.
4 Card issuing company declined to authorize transaction, or card type not accepted by merchant.
6 Card issuing company declined to authorize transaction as credit card has expired.
7 Card issuing company declined to authorize transaction in full.
8 Communication error requiring resubmission of authorization request.
9 Duplicate Merchant Order Number.
10 Other issue.
11 Invalid Encrypted Order Information provided.

Innovative:

0 Transaction Approved
* All other codes should be considered as declined.

Merchant Anywhere:

0 Approved
1 Declined

Skipjack:

0 Transaction is not approved.
1 Transaction is approved.
-1 Error in transaction.

ECHOnline:

G Approved
D Declined
C Cancelled
T Timeout waiting for host response
R Received

3DSI EC-Linx:

A Approved
V Voided
C Partial Credit
M Force Accepted
D Declined
F Failed
E Exists

Trust Commerce:

approved Transaction was successful.
accepted Transaction was successful (for offline transactions such as Credits)
declined Transaction declined.
baddata Improperly formatted or missing data.

PSIGate:

Approved Transaction Approved.
Declined Transaction Declined.
Error Error condition.

PayFuse:

1 Approved.
2 Referral (General).
3 Referral - Call bank for manual approval.
4 AVS request accepted.
50 Declined (General).
51 Connection timed-out.
52 Error connecting to processor or sending data.
53 Error during Payment Commit phase.
54 Timed out waiting for response.
100 Transaction failed to settle due to Soft Error.
101 Transaction failed to settle due to Hard Error.
102 Transaction failed to settle because the transaction is marked as Locked.
500 Declined - Transaction considered fraudulent by Fraud component.
501 "The transaction was Approved by the processor. However, it failed a postprocessing fraud rule and has been voided."
502 "The transaction was Approved by the processor. However, it failed a fraud rule and has been marked for review."

PayFlowLink:

0 Approved
- Anything other than an approved transaction will return no code. However, the processor error message will contain an error string.

LinkPoint/YourPay/FirstData

APPROVED The transaction was approved.
DECLINED the transaction was declined.
FRAUD Fraudulant transaction detected.



List of Raw AVS Codes



Return Code Description
A Address matches, ZIP does not.The first five numerical characters contained in the address match with those stored at the VIC or issuer's center. However, the zip code does not match.
E Ineligible transaction.
N Neither address nor ZIP matches.Neither the first five numerical characters contained in the address match with those stored at the VIC or issuer's center nor the zip code match.
G Foreign address, non-global participant in AVS system.
R Retry (system unavailable or timed out). Warning! Some banks may incorrectly return a 'R' retry code while at the same time capturing the money. There is no way to retry AVS without running the entire charge.
S Card type not supported.The card type for this transaction is not supported by AVS. AVS can verify addresses for Visa cards, Mastercard, proprietary cards, and private label transactions.
U Address information unavailable.The address information was not available at the VIC or issuer's center.
W Nine-digit zip match, address does not.The nine-digit postal zip code matches that stored at the VIC or card issuer's center. However, the first five numerical characters contained in the address do not match.
X Exact match (nine-digit zip and address).Both the nine-digit postal zip code as well as the first five numerical characters contained in the address match.
Y Address and five-digit zip match.Both the five-digit postal zip code as well as the first five numerical characters contained in the address match.
Z Five-digit zip matches, address does not.The five-digit postal zip code matches that stored at the VIC or card issuer's center. However, the first five numerical characters contained in the address do not match.
P AVS is not supported for this transaction.
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