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Banking Error Codes

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Prod Not On File 231 Merchant attempted a product code that does not exist on host. No Sponsor Inst 445 No valid sponsorship was found on Merchant record. center 054 DECLINED Please call your (Visa, MC, Amex) auth. D 260 Soft AVS Cust. navigate here

Please contact the Merchant Account Processing team to resolve the issue. What to Do: Have your customer call their issuing bank (the number is typically printed on the back of the credit card) and ask why the transaction was declined and clear 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 Note: MOP = MC, MD, VI only D 307 Authorization Not Found Fix Transaction cannot be matched to an authorization that was stored in the database.

Indian Bank Net Banking Error Codes

Code Description Detail R01 Insufficient funds Available balance is not sufficient to cover the amount of the debit entry R02 Bank account closed Previously active amount has been closed by the American ExpressKey Bank Still need help? If you have tried all of the above suggestions and the issue persists for more than 48 hours, please contact QuickBooks Online Customer Care. Void Not Allowed 404 The transaction requested for voiding is not an EFT transaction.

  1. There has been fraud reported on the account.
  2. Inv MO/TO Number 324 Mail/Telephone Order number is invalid.
  3. Invalid ICA No 206 Invalid International Control Account number.
  4. Type Fix If an “R” (Retail Indicator) is sent for a transaction with a MOTO Merchant Category Code (MCC) R 257 Missing Cust Service Phone Fix Card was authorized, but AVS
  5. The good news is that certain types of banking errors can be reported by you.
  6. Invalid Action Code 304 Action code is longer than 1 digit.
  7. Lost/Stolen Card 215 Card has been reported lost or stolen.
  8. center 053 DECLINED Please call your (Visa, MC, Amex) auth.
  9. Call the 800 number on the back of the card. 51    Decline    Insufficient funds.
  10. Use the format: “#####.##” Do not include currency symbols or commas.

If you are receiving codes not listed here, please contact your Account Manager. Dscv Not Allowed 430 Merchant not set up for Discover. Hold - Call 202 Card issuer does not want that card used. Credit Card Declined Reason Codes Invalid Term ID 401 Merchant ID not found in terminal file.

They do not have enough money in their account. 54    Expired Card Expired card. 57    Transaction not permitted The bank that has issued this card does not allow this type of Standard Bank Error Codes Have them call the 800 number on the back of the card to find out why. Your merchant bank account does not support the following credit card type that was submitted. 3 Invalid transaction type. Invalid Pin No 223 Driver # not found in positive file.

DEBIT/EBT/CHECK/STORED VALUE ERROR MESSAGES Terminal Message Error Description Auth Declined 200 Cardholder's bank did not approve transaction. Visa Declined Codes Card Security Code validation failed. Call the 800 number on the back of the card to determine the issue. 05    Decline    Do not honor. Description:Decline Failure Code: 51 Failure Code Definition: Insufficient Funds What it Means: The customer’s issuing bank is preventing the transaction from being authorized because your customer is over his/her credit limit

Standard Bank Error Codes

Invalid information entered. Card Not Allowed 225 Merchant does not accept this card. Indian Bank Net Banking Error Codes Failed-Plz Call 439 The DB (debit) sponsor institution on the merchant file is not set up on sponsor file. Mobile Banking Error Code 943 Change the URL from pilot-payflowpro.paypal.com to payflowpro.paypal.com. 2 Invalid tender type.

Data is Inaccurate. http://onlinetvsoftware.net/error-code/0x800ccc0e-error-codes.php You can also ask your customer for a different credit card account or an ACH account, and attempt the transaction again. You will need to contact your client directly to request that they remove this block or get a new card from them. For the most common codes returned by First Data, the list includes an action field that suggests the best probable course of action to take based on the code returned. Commonwealth Bank Eftpos Error Codes

Invalid Term ID 424 Transaction open flag has been set to "Y" within prior 3 minutes. Rev Not Allowed 426 Host found no batch number matching the one sent. Failed-Plz Call 437 Failure occurred during encryption/decryption of PIN. http://onlinetvsoftware.net/error-code/0x-error-codes.php Auth Declined 232 Invalid card type for Prior Auth sale.

Invalid Industry Data 314 The Industry Specific field contains invalid data. Credit Card Decline Code 530 Rev Not Allowed 429 The batch containing the transaction to void has been released. Submit a question Check notifications Sign in to QuickBooks Learn & Support or Sign in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified QuickBooks Online, United

Inv PIN Capability 319 Pin capability code field contains invalid data.

Prod Restricted 230 Merchant attempted a product code not permitted by this merchant. Please Try Again 418 Incorrect debit working key. DECLINED:0770380009:SERV NOT ALLOWED: The customer's credit card company does not allow them to purchase products from your business type. List Of Credit Card Declined Codes No card record, or invalid/nonexistent to account specified D 305 Already Reversed N/A Transaction previously reversed.

If this occurs, your two main remedies are to: Contact your customer and ask for a different form of payment—either a different credit card or bank account information to use for Code Description notdep Not deposited rcycle Not deposited – transaction sent to First Data recycle program sofdep Deposited transaction with a soft decline tntCxx Test only (do not send in production) DECLINED:0770380009:DECLINED CVV2: The CVV2 Code entered does not match what is on the card. weblink Some codes are for deposit/conditionals only   Description Type S = Successful Response Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of

Invalid Card No 204 Account #/mag stripe is invalid. Invalid Ind Code 311 Industry type must be RE or DM. HV    Failure HV This means that there was a configuration error when your account was added. Issuer generated D 595 New Card Issued Cust New Card Issued D 596 Suspected Fraud Cust Issuer has flagged account as suspected fraud D 599 Refund Not Allowed N/A Refund Not

Contact your bank account acquirer to resolve this problem. 6 Invalid or unsupported currency code 7 Field format error.