ResponseHostCode Property

Action code returned by Global Payments.

Syntax

char* GetResponseHostCode();

Default Value

Remarks

Action code returned by Global Payments.

Typically, if the transaction is approved, this will be the batch reference number. If the transaction is declined, the ResponseHostCode will indicate the reason for the decline. The table below lists the possible ResponseHostCode and ResponseMessage combinations for error conditions.


ResponseHostCode	ResponseMessage	Description
000	AP	Approved or Completed Successfully.
000	AP NEW INFO	Approved with updated cardholder data.
000	PARTIAL AP	Only part of the requested amount was approved.
001	CALL AE	Refer to American Express.
001	CALL DC	Refer to Diners Club.
001	CALL DISCOVER	Refer to Discover.
001	CALL ND	Call your Visa/MasterCard Voice Authorization Center.
001	CALL TK	Refer to TeleCheck.
001	CALL XXXXXXXXXX	Call indicated number.
001	ISSUER UNAVAIL	Global Payments cannot contact issuing bank for authorization.
002	CALL AE	Touchtone capture, won't roll to an operator.
002	CALL DC	Touchtone capture, won't roll to an operator.
002	CALL DISCOVER	Touchtone capture, won't roll to an operator.
002	CALL ND	Touchtone capture, won't roll to an operator.
002	CALL XXXXXXXXXX	Touchtone capture, won't roll to an operator.
002	ISSUER UNAVAIL	Touchtone capture, won't roll to an operator.
003	INVLD MERCH ID	Invalid Merchant ID.
004	PIC UP	Authorization Declined.
005	DECLINE	Authorization Declined.
005	DECLINE NEW INFO	Update cardholder data.
005	DECLINE TRY LATER	Try again in 3 days.
005	REVK PAY ORDERED	Stop payment of a specific recurring payment.
005	STOP PAY ORDERED	Stop all future recurring payments.
006	REVERSED	Requested transaction reversal was successful.
007	DECLINE-CV2 FAIL	Response for CVV2 failure. Declined. (Visa).
008	AP WITH ID	Approved with positive ID. Host does not capture this transaction.
012	INVLD TRAN CODE	Processing code entered is incorrect. Please refer to valid processing code.
013	INVLD AMOUNT	Amount entered is invalid.
014	INVLD ACCT	Account number does not pass issuer's edit checks.
014	INVLD CODE ACCT	Valid account number matched with a transaction code for a different card type.
014	INVLD CID	American Express CID failure.
019	PLEASE RETRY	Retry the transaction.
054	INVLD EXP DATE	Expiration date entered is incorrect.
055	PIN INVALID	Incorrect PIN entered.
058	UNAUTH TRANS	Merchant not set up for transaction code used.
075	MAX PIN RETRIES	Maximum PIN number entry attempts exceeded.
094	AP DUPE	Transaction entered is a duplicate.
0C1	SYSTEM UNAVAILABLE	Global Payments Check System unavailable.
0N2	INV AMT MATCH	The amount entered for a void or adjustment transaction does not match the amount stored in the host for that item.
0N3	INV ITEM NUM	The item number entered for a void or adjustment transaction is incorrect.
0N4	ITEM VOIDED	An adjustment or item review was attempted on a transaction previously voided.
0N5	MUST BALANCE NOW	Terminal has not been balanced within time specified in the Global Payments Merchant Master File for this merchant.
0N6	USE DUP THEN BAL	Originating device has not been balanced within time specified in the Global Payments Merchant Master File for this merchant, but merchant is set up to perform extra transactions before balancing.
0N7	NO DUP FOUND	Override transaction is attempted on a non-duplicated transaction.
0N8	INVALID DATA	Format of the transaction is incorrect.
0NA	NO TRANS FOUND	Reversal transaction is attempted on a transaction that is not in the open batch on the host.
0NC	AP NOT CAPTURED	Approved but not captured (applies only to credit card transactions)- stand in.
0NE	AP AUTH-ONLY	Approved but this EDC merchant is not set up to capture this card type (applies only to credit card transactions).
	PART AP AUTH-ONLY	Only part of the requested amount was approved, but this EDC merchant is not set up to capture this card type (applies only to credit card transactions).
0P1	APPROVED	Approved debit card transaction.
0P2	DB UNAVAIL 02	Global Payments is experiencing a problem.
0P5	UNAUTH USER	Merchant is not set up for debit on Global Payments Merchant Master File.
0P6	INVALID CARD	Invalid card number.
0T1	EDC UNAVAILABLE	EDC application down, try later.
0T2	DB UNAVAIL 01	Debit application down, try later.
121	EXCEEDS MAX AMT	Exceeds withdrawal amount limit.
121	EXCEEDS MAX AMT	Exceeds withdrawal amount limit.

IMPORTANT: When programmatically validating a transaction's result, the ResponseCode value should ALWAYS be used instead of any other response messages describing the result. For example, do not use ResponseHostCode, ResponseMessage, ResponseMessageDetail, or any other responses, as these values may vary. This tables is included for informational purposes only.

This property is read-only.

Data Type

String