Response Codes

This page lists response codes.

TSYS

The following is a list of possible ResponseCode, ResponseText, and ResponseAVSResult combinations that may be returned by the TSYS server.


Response Text	Response Code	Definition	AVS Result
(any)	00	Approved and completed.	(any)
(any)	85	No reason to decline.	(any)
Partial Approval	10	Partial approval for the authorized amount returned in Group III version 022	See the AVS Result code
"CALL"	01	Refer to issuer.	0
"CALL"	02	Refer to issuer - Special condition.	0
"NO REPLY"	28	File is temporarily unavailable.	0
"NO REPLY"	91	Issuer or switch unavailable.	0
"HOLD-CALL" or "PICK-UP CARD"	04	Pick up card.	0
"HOLD-CALL" or "PICK-UP CARD"	07	Pick up card - Special condition.	0
"HOLD-CALL" or "PICK-UP CARD"	41	Pick up card - Lost.	0
"HOLD-CALL" or "PICK-UP CARD"	43	Pick up card - Stolen.	0
"ATSYST LENGTH ERR"	EA	Verification Error.	0
"ALREADY REVERSED"	79	Already reversed at switch.	0
"AMOUNT ERROR"	13	Invalid amount.	0
"AMT ERROR"	13	Invalid amount	0
"CANT VERIFY PIN"	83	Cannot verify PIN.	0
"CANT VERIFY PIN"	86	Cannot verify PIN.	0
"CARD NO. ERROR"	14	Invalid card number.	0
"CASHBACK NOT APP"	82	Cashback limit exceeded.	0
"CASHBACK NOT AVL"	N3	Cashback service not available.	0
"CHECK DIGIT ERR"	EB	Verification error.	0
"CID FORMAT ERROR"	EC	Verification error.	0
"DATE ERROR"	80	Invalid date.	0
"DECLINE"	05	Do not honor.	0
"DECLINE"	51	Insufficient funds.	0
"DECLINE"	N4	Exceeds issuer withdrawal limit.	0
"DECLINE"	61	Exceeds withdrawal limit.	0
"DECLINE"	62	Invalid service code, restricted.	0
"DECLINE"	65	Activity limit exceeded.	0
"DECLINE"	93	Violation, cannot complete.	0
"ENCRYPTION ERROR"	81	Cryptographic error.	0
"ERROR xxxx"	06	General error.	0
"(CHECK SERVICE CUSTOM TEXT)"	06*	Error response text from check service.	0
"EXPIRED CARD"	54	Expired card.	0
"INVALID ROUTING"	92	Destination not found.	0
"INVALID TRANS"	12	Invalid transaction.	0
"NO ATSYSOUNT"	78	No account.	0
"NO ACTION TAKEN"	21	Unable to back out transaction.	0
"NO ACTION TAKEN"	76	Unable to locate, no match.	0
"NO ACTION TAKEN"	77	Inconsistent data, rev. or repeat.	0
"NO CHECK ATSYSOUNT"	52	No checking account.	0
"NO CREDIT ATSYST"	39	No credit account.	0
"NO SAVE ATSYSOUNT"	53	No savings account.	0
"NO SUCH ISSUER"	15	No such issuer.	0
"PIN EXCEEDED"	75	PIN tries exceeded.	0
"RE ENTER"	19	Re-enter transaction.	0
"SEC VIOLATION"	63	Security violation.	0
"SERV NOT ALLOWED"	57	Transaction not permitted - Card.	0
"SERV NOT ALLOWED"	58	Transaction not permitted - Terminal.	0
SRCHG Not Allowed	B1	Surcharge amount not permitted on Visa cards or EBT food stamps.	0
SRCHG Not Allowd	B2	Surcharge amount not supported by debit network issuer.	0
Stop Recurring	R0	Customer requested stop of specific recurring payment.	0
Stop Recurring	R1	Customer requested stop of all recurring payments.	0
"SYSTEM ERROR"	96	System malfunction.	0
"SYSTEM ERROR"	H9	System was unable to decrypt the provided PIN.	0
"TERM ID ERROR"	03	Invalid merchant ID.	0
"WRONG PIN"	55	Incorrect PIN.	0
"CVV2 MISMATCH"	N7	CVV2 value supplied is invalid.	0
"xxxxxxxxxxxxxxxx"	xx	Undefined response.	0
Duplicate Trans	94	Unable to locate, no match	0
Approval	T0	First check is OK and has been converted.	0
Cannot Convert	T1	Check is OK but cannot be converted. This is a declined transaction.	0
Invalid ABA	T2	Invalid ABA number, not an ACH participant.	0
Amount Error	T3	Amount greater than the limit.	0
Unpaid Items	T4	Unpaid items, failed negative file check.	0
Duplicate Number	T5	Duplicate check number.	0
MICR Error	T6	MICR error.
Too Many Checks	T7	Too many checks (over merchant or bank limit).	0
Approval	11	VIP approval	See the AVS Result code
Approval	08	Honor MasterCard with ID	See the AVS Result code
Activated	100	POS device authentication successful	0
Not Activated	101	POS device authentication not successful	0
POS ID Error	102	Could not validate MerchantId (POS ID)	0
Deactivated	103	POS device deactivation successful	0
Completed	200	Adjustment successful	0
Not Completed	201	Adjustment not successful	0

TSYSTerminalMgr

The following is a list of ResponseCode values that may be returned by the TSYS server when using TSYSTerminalMgr.


Response Code	Definition
A1	The device was authenticated.
A2	The device was not authenticated.
A3	The device was deactivated.

Paymentech Server Errors:

The following is a list of error codes which may be returned by the Paymentech Server. In the case of a server-side error condition, the ResponseCode property will contain "E", the error code will be contained in the ResponseApprovalCode property, and the description in ResponseText

Paymentech Issuer Errors


ResponseApprovalCode	ResponseText	Description
200	Auth Declined	Cardholder's bank did not approve transaction.
201	Call Voice Oper	Authorizer needs more information for approval.
202	Hold - Call	Card issuer does not want that card used. Call for further instructions.
203	Call Voice Oper	Authorizer didn't respond within allotted time.
204	Invalid Card No	Account #/mag stripe is invalid.
205	Invalid Exp. Date	Expiration date is either incorrect format or prior to today.
206	Invalid ICA No	Invalid International Control Account number.
207	Invalid ABA No	Invalid American Banking Association number.
208	Invalid PIN No	The Personal ID Number for a debit transaction is incorrect.
209	Invalid Bank MID	The Bank Merchant ID is incorrect.
210	Invalid Term No	The merchant ID is not valid or active.
211	Invalid Amount	Amount is either: equal to 0, has no decimal, has decimal in wrong place, or has multiple decimals.
213	Invalid Tran Fmt	The transaction format isn't valid, typically invalid SIC code
214	Call Voice Oper	Authorization center cannot be reached.
215	Lost/Stolen Card	Card has been reported lost or stolen.
216	Invalid PIN	Personal ID code is incorrect.
217	Over Credit Flr	Amount requested exceeds credit limit.
218	Request Denied	Transaction is not valid for this authorizer.
220	Not Online to XX	Fatal communications error.
221	Auth Down-Retry	Debit authorizer temporarily unavailable.
222	Auth Declined	Vehicle not found in positive file.
223	Invalid Pin No	Driver # not found in positive file.
224	Auth Declined	Card is on private label negative file.
225	Card Not Allowed	Merchant does not accept this card.
226	PL Setup Reqd	Merchant not set up for Private Label.
227	BIN Not Allowed	Merchant cannot accept this Private Label BIN range.
228	Card Not Allowed	Merchant cannot accept this card.
229	Inv Merc Rstrct Code	Restriction code field contains invalid data.
230	Prod Restricted	Merchant attempted a product code not permitted by this merchant.
231	Prod Not On File	Merchant attempted a product code that does not exist on host.
232	Auth Declined	Invalid card type for Prior Auth sale.
233	Auth Declined	Terminal Type not supported.
234	Auth Declined	T&E card used for Sale when merchant only allows Auth Only.
235	Request Denied	Prior Auth selected with no Auth code provided.
238	Invalid Driver Number	The Driver Number entered is invalid.
247	PIN Not Selected	EBT recipient has not selected a PIN for this card.
248	Unmatch Vch Info	Voucher submitted does not match one previously issued.
248	CVC2/CID ERROR	CVC2 or CID entered was not valid for the card number.
249	Tran Not Defined	This type of transaction is not allowed for this type of card.
257	Block Act Not Alwd	The merchant.is not allowed to process Stored Value Block Activations
258	Incorrect Act Amt	The activation amount requested does not match the predenominated amount for the card.
292	Auth Down - Retry	Authorizer is not responding.
293	Auth Busy - Retry	Authorizer not available at this time.
294	Auth Busy - Retry	Authorizer not available at this time.
297	Auth Error - Retry	Authorizer not available at this time.
298	Err - Pls Retry	Debit authorizer experienced an error.
299	Err - Pls Retry	Debit authorizer experienced an error.

Paymentech Format Errors


ResponseApprovalCode	ResponseText	Description
300	Invalid Term ID	The length of the merchant ID is incorrect or contains invalid data.
301	Invalid Function	Tran code is incorrect or wrong length.
302	Invalid Card	Mag stripe contains invalid data or account # is greater than 19 digits
303	Invalid Exp. Date	Card has expired, month was not 01-12 or year was not 00-99.
304	Invalid Action Code	Action code is longer than 1 digit.
305	Amt Entry Error	Amount less than .01 or greater than 99999.99 or contained non- numeric data.
306	Invalid PIN	Incorrect PIN block length.
307	Invalid Card	Invalid card type or account number.
308	Auth # Not Entered	Auth code was not entered on a Prior Auth, Incremental or Rev.
309	Invalid Down Pay Ind	Insurance down payment indicator is invalid.
310	Policy # Wrong Len	Insurance policy number is incorrect length.
311	Invalid Ind Code	Industry type must be RE or DM.
312	Invalid Function	Tran code is invalid or contains alpha data.
313	Entry Mode Invalid	POS Entry mode is less than 01 or greater than 04.
314	Invalid Industry Data	The Industry Specific field contains invalid data.
315	Inv Fleet Data	The Fleet Card field contains invalid data.
316	Invalid Sys Info	The System Information field contains invalid data.
317	Invalid Format	Payment Service indicator or Transaction ID is invalid.
318	Inv Transaction Class	Transaction class not "F" for financial transaction.
319	Inv PIN Capability	Pin capability code field contains invalid data.
320	Inv/Missing Retr Ref	Retrieval Reference # is missing or contains alpha data.
321	Inv MSDI	Market Specific Data field contains invalid data.
322	Invalid Duration	Market specific data field Duration is 00, blank or missing.
323	Inv Pref Cust Ind	Preferred Customer indicator contains invalid data.
324	Inv MO/TO Number	Mail/Telephone Order number is invalid (InvoiceNumber must have a value).
325	Inv Sale/Chg Des/Folio	Hotel Sale Code, Charge Descriptor or Folio contains invalid data.
326	Inv Mult Clr Seq No	Multiple Clearing sequence number is invalid.
327	Inv Purch Card Data	Purchasing card field contains invalid data.
328	Inv Input/Use VRU	Insurance transaction not from VRU.
329	Invalid EC Data 329	Invalid Electronic Commerce Data.
330	INV Function or Multiple FS or Unknown TKN	Indicates system problem, notify Paymentech Network Services or Multiple field separators received without required data or A token of unknown definition was received
331	INV TKN Value	Invalid token value was received.
332	CVD Data Error	Error with the cardholder verification data received; invalid value or not allowable for this card for this transaction.
333	TKN Data Error	Indicates system problem, notify Paymentech Network Services.
359	Invalid Sequence Number	The SequenceNumber must be a number between 0 and 2400.

Paymentech Host / Setup Errors


ResponseApprovalCode	ResponseText	Description
400	Invalid Term ID	Merchant ID not found in merchant file.
401	Invalid Term ID	Merchant ID not found in terminal file.
402	Term Not Active	Active flag for merchant set to "N".
403	Invalid Act Code	Merchant not set up for cash advance function.
404	Void Not Allowed	The transaction requested for voiding is not an EFT transaction.
405	Ref Num Not Found	Transaction requested for reversal not found.
406	Proc Error 7	The host can't clear all transaction records for the requested Batch Release.
407	Too Many Batches	There are 999 open batches for this merchant.
408	Release Batch	Current batch has 999 records. 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.
411	Invalid Term ID	The maximum retries for this merchant have been exceeded.
412	Proc Error 13	Unable to read reference number file.
413	Proc Error 14	413
414	Proc Error 15	414
415	Invalid Function	415
416	Invalid Function	Merchant is Authorization Only and a debit record was sent.
417	Invalid Function	Private label flag is "N" but a private label account number was sent.
418	Please Try Again	Incorrect debit working key.
419	Invalid Function	Manually entered transactions are not allowed for this terminal ID.
420	Amount Too Large	Maximum sale amount exceeded.
421	Amount Too Large	Maximum return amount exceeded.
422	Invalid Term ID	Host couldn't read terminal file within specified time.
423	Proc Error 24	Host couldn't read reference number file within specified time.
424	Invalid Term ID	Transaction open flag has been set to "Y" within prior 3 minutes.
425	Invalid Function	Cash management not allowed for this merchant ID.
426	Rev Not Allowed	Host found no batch number matching the one sent.
427	Rev Not Allowed	Host found no transactions meeting the specifications sent.
428	Dscv Not Allowed	Merchant not set up for Discover transactions.
429	Rev Not Allowed	The batch containing the transaction to void has been released.
430	Dscv Not Allowed	Merchant not set up for Discover.
431	DC Not Allowed	Merchant not set up for Diners Club.
432	CB Not Allowed	Merchant not set up for Carte Blanche.
433	Invalid Key	No AMEX subscriber number, process control ID or product code set up
434	Invalid Key	Future use.
435	Failed-Plz Call	Debit transaction being sent to an authorizer not set up on host file.
436	Failed-Plz Call	Debit security key does not exist on the security management file.
437	Failed-Plz Call	Failure occurred during encryption/decryption of PIN.
438	Failed-Plz Call	Error occurred while generating a debit working key.
439	Failed-Plz Call	The DB (debit) sponsor institution on the merchant file is not set up on sponsor file.
440	Failed-Plz Call	The network set up on the sponsoring bank file for this institution is not set up on the host's network file.
441	Failed-Plz Call	The host is unable to communicate with decryption device.
442	JCB Not Allowed	JCB CD flag on merchant record not set up for JCB transactions.
443	JCB Not Allowed	JCB subscriber number not set up for JCB transactions.
444	Bank Not On File	Debit BIN not set up for this merchant in routing table.
445	No Sponsor Inst	No valid sponsorship was found on Merchant record.
446	Failed Plz Call	Future use.
447	WX Not Allowed	Merchant not set up to accept WEX.
448	Amount Too Large	Amount exceeds maximum limit.
449	Reenter Odometer	Odometer was 000000 or contained non-numeric data.
450	Duplicate Tran	No ACK reversal was followed by a duplicate request
451	Tran Not Allowed	Requested transaction type is not allowed for this card/merchant.
452	Bat Already Rels	Batch has already been released.
453	Invalid Rtng Ind	Invalid Routing Indicator field.
454	AX Not Allowed	AMEX not allowed.
999	Invalid Merchant	Merchant number not on file.

Paymentech Debit / EBT Specific Errors


ResponseApprovalCode	ResponseText	Description
602	Call Voice Op	Auth center cannot be reached.
692	Auth Down-Retry	Debit authorizer temporarily unavailable.
693	Auth Busy-Retry	Queue for debit authorizer too long.
694	Auth Busy-Retry	Debit authorizer not responding in time.

Paymentech Batch Management Errors (use the ErrorCode configuration setting to retrieve this information from the PTechHostSettle class.


ErrorCode	ResponseText	Description
105	Invalid Term ID	Merchant ID on a Batch Inquiry or Release is incorrect.
106	Term Not Active	Active flag for the merchant ID is set to N.
107	No Transactions	A Batch Inquiry or Release was requested but no open batch exists.
108	Bat Already Rels	A second batch release was attempted.
109	Batch Not Found	Requested batch does not exist.

FDMS North/Nashville

The ResponseCaptureFlag property indicates whether the transaction was successful. If True the transaction was successful. If False there was an error and the ResponseApprovalCode contains the error message.


Approval Code	Meaning
CALL CARD CENTER	System problem.
CVV2 DECLINED	Association indicated the transaction wasn't approved due to mismatch of the CVV2 value, but would have been approved had the CVV2 values matched.
DECLINED	Decline the sale.
EXPIRED CARD	Card is expired.
HOLD - CALL CTR	Problem with card.
INV ACCT NUM	Invalid card number or prefix.
INV CREDIT PLAN	Private label message only.
INV EXP DATE	Invalid expiration date.
INV MER ID	Merchant is not set up on Host file.
INV TERM ID	Terminal is not set up on Host file.
PLEASE RETRY	System time-out or other generic system error.
REFERRAL	Referral.
REFERRAL INV TR2	Referral - Invalid Track II Data.
REFERRAL INV TR1	Referral - Invalid Track I Data.
SERV NOT ALLOWED	Merchant is not entitled to this card type.
SYS REJECT	Transaction was rejected by the system due to "batch in progress indicators" being turned on.

Global Payments

The current response codes returned by Global Payments are listed below.

ResponseCode property: This value signifies the result of the transaction (i.e. approved, declined, etc). When programmatically validating a transaction's result, this value should ALWAYS be used instead of any response message describing the result. See the table below for a full list of result codes and descriptions.


-100	Transaction NOT Processed; Generic Host Error.
0	Approved.
2	Invalid Transaction.
3	Invalid Transaction Type.
3	Unsupported Transaction Type.
4	Invalid Amount.
4	Invalid Cash Back Amount.
5	Invalid Merchant Information.
6	Time Out Waiting for Host Response.
7	Field Format Error. See Message and MessageDetail for more info.
7	Swiped and Card Present transactions are not supported in Card Not Present markets.
8	Not a Transaction Server.
11	Client Timeout Waiting for Response.
12	Declined.
14	Transaction Type Not Supported In This Version.
19	Original Transaction Id, PNRef, or Approval Code Not Found.
20	Customer Reference Number Not Found.
22	Invalid ABA Number.
23	Invalid Account Number.
24	Invalid Expiration Date.
25	Transaction Type Not Supported by Host.
26	Invalid Reference Number or PNRef.
27	Invalid Receipt Information.
28	Invalid Check Holder Name.
29	Invalid Check Number.
30	Check DL Verification Requires DL State.
31	Cannot perform multiple captures on a PreAuth.
40	Not Currently Supported.
50	Insufficient Funds Available.
99	General Error.
100	Invalid Transaction Returned from Host.
101	Timeout Value too Small or Invalid Time Out Value.
102	Processor Not Available.
103	Error Reading Response from Host.
104	Timeout waiting for Processor Response.
105	Credit Error.
106	Host Not Available.
107	Duplicate Suppression Timeout.
108	Void Error/Cannot void a previously voided or settled transaction.
109	Timeout Waiting for Host Response.
110	Duplicate Transaction.
111	Capture Error.
112	Failed AVS Check.
113	Cannot Exceed Sales Cap / Requested Refund Exceeds Available Refund Amount.
114	Cannot refund a voided transaction.
115	Sum of Tax, Tip, and Cash Back amount cannot exceed total Amount.
116	Unsupported Card Type.
117	Only Sales, Repeat Sales, Force Captures, and Post Authorizations can be refunded.
118	The amount of a Pre-Auth Complete (Capture) must be less than or equal to the original amount authorized. Please retry.
200	A Partial Authorization of a pre-paid card. This is considered an Approved transaction. Check the AuthorizedAmount property for the amount approved. See below for more information.
1000	Generic Host Error or General Exception. (Missing or invalid data). See Message and MessageDetail for more info.
1001	Invalid Login Information.
1002	Insufficient Privilege or Invalid Amount.
1002	AVS Only transactions are not supported in E-Commerce markets.
1002	Debit/EBT Return transactions must provide the PNRef from the original Sale. Please retry.
1002	Zip is required for AVS Only transaction type.
1003	Invalid Login Blocked.
1004	Invalid Login Deactivated.
1005	Transaction Type or Service Not Allowed.
1006	Unsupported Processor.
1007	Invalid Request Message.
1008	Invalid Version / The MAC value is required.
1010	Payment Type Not Supported.
1011	Error Starting Transaction.
1012	Error Finishing Transaction.
1013	Error Checking Duplicate.
1014	No Records To Settle (in the current batch).
1015	No Records To Process (in the current batch).

ResponseHostCode property: 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.

ResponseCVVResultCode property: This value is only applicable to credit card transactions. The card verification number is typically printed on the back of the card and not embossed on the front. It is used as an extra authentication method for "card not present" transactions. When programmatically validating a CV Result, this value should ALWAYS be used instead of any formatted response message describing the result, contained in the ResponseCVVResultMessage property.

The following table lists the possible CVV result codes:


Value	Description
M	CVV2/CVC2/CID Match
N	CVV2/CVC2/CID No Match
P	Not Processed
S	Issuer indicates that the CV data should be present on the card, but the merchant has indicated that the CV data is not present on the card.
U	Unknown / Issuer has not certified for CV or issuer has not provided Visa/MasterCard with the
CV	encryption keys.
X	Server Provider did not respond

ResponseAVSResultCode property: When programmatically validating an AVS Result, this value should ALWAYS be used instead of any formatted ResponseAVSResultMessage describing the result. The following table lists the possible AVS result codes:


X	Exact: Address and nine-digit Zip match.
Y	Yes: Address and five-digit Zip match.
A	Address: Address matches, Zip does not.
Z	5-digit Zip: 5-digit Zip matches, address doesn't.
W	Whole Zip: 9-digit Zip matches, address doesn't.
N	No: Neither address nor Zip matches.
U	Unavailable: Address information not available.
G	Unavailable: Address information not available for international transaction.
R	Retry: System unavailable or time-out.
E	Error: Transaction unintelligible for AVS or edit error found in the message that prevents AVS from being performed.
S	Not Supported: Issuer doesn't support AVS service.
B	* Street Match: Street addresses match for international transaction, but postal code doesn't.
C	* Street Address: Street addresses and postal code not verified for international transaction.
D	* Match: Street addresses and postal codes match for international transaction.
I	* Not Verified: Address Information not verified for International transaction.
M	* Match: Street addresses and postal codes match for international transaction.
P	* Postal Match: Postal codes match for international transaction, but street address doesn't.
0	** No response sent.
5	Invalid AVS response.

* These values are Visa specific.
** These values are returned by the Global Transport Gateway and not the issuing bank.

FDMS Rapid Connect

Possible response codes returned by FDMS Rapid Connect are listed below along with a textual description.


Code	Description
000	Approved
001	Schema Validation Error
002	Approved for partial amount
003	Approved VIP
100	Do not honor
101	Expired card
102	Suspected fraud
104	Restricted card
105	Call acquirer's security department
106	Allowable PIN tries exceeded
107	Call for authorization
108	Refer to issuer's special conditions
109	Invalid merchant. The merchant is not in the merchant database or the merchant is not permitted to use this particular card
110	Invalid amount
114	Invalid account type
116	Not sufficient funds
117	Incorrect PIN
118	No card record
119	Transaction not permitted to cardholder
120	Transaction not permitted to terminal
121	Exceeds withdrawal amount
122	Security violation
123	Exceeds withdrawal frequency limit
124	Violation of law
129	Suspected counterfeit card
130	Invalid terminal
131	Invalid account number
132	Unmatched card expiry date
150	Invalid merchant set up
151	Activation failed
152	Exceeds limit
153	Already redeemed
154	Over monthly limit
155	Recharge amount exceeded
156	Max number of recharges exceeded
157	Invalid entry
208	Lost card
209	Stolen card
302	Account closed. The account was closed, probably because the account balance was $0.00
303	Unknown account. The account could not be located in the account table
304	Inactive account. The account has not been activated by an approved location
308	Already active. The card is already active and does not need to be reactivated
311	Not lost or stolen
315	Bad mag stripe. The mag stripe could not be parsed for account information
316	Incorrect location. There was a problem with the merchant location
317	Max balance exceeded. The transaction, if completed, would cause the account balance to be exceeded by the max_balance as specified in the promotion. Some merchants set the max_balance to a value twice the max transaction amount
318	Invalid amount. There was a problem with the amount field in the transaction format - more or less than min/max amounts specified in the promotion for that transaction
319	Invalid clerk. The clerk field was either missing, when required, or the content did not match the requirements
320	Invalid password
321	Invalid new password. The new password does not meet the minimum security criteria
322	Exceeded account reloads. The clerk/user/location was only permitted to reload some number of accounts. That number was exceeded. (See your Business Manager in order to extend this limit.)
323	Password retry exceeded. The user account has been frozen because the user attempted access and was denied. Seek management assistance
326	Incorrect transaction version or format number for POS transactions
327	Request not permitted by this account
328	Request not permitted by this merchant location
329	Bad_repay_date
330	Bad checksum. The checksum provided is incorrect
331	Balance not available (denial). Due to an internal First Data Prepaid Closed Loop issue, information from this account could not be retrieved
332	Account locked
333	No previous transaction. The void or reversal transaction could not be matched to a previous (original) transaction. In the case of a pre-auth redemption, the corresponding locking transaction could not be identified
334	Already reversed
336	Bad Authorization ID. The Authorization ID test failed
337	Too many transactions requested
338	No transactions available/no more transactions available. There are no transactions for this account or there are no transactions as determined by the specified first transaction number
339	Transaction history not available
340	New password required
341	Invalid status change. The status change requested (e.g. lost/stolen, freeze active card) cannot be performed
342	Void of activation after account activity
343	No phone service. Attempted a calling card transaction on an account which is not configured for calling card activity
344	Internet access disabled
355	Invalid currency. The provided currency is invalid
357	Currency conversion error
359	The terminal transaction number did not match (on a void or reversal).
367	Target embossed card entered and Transaction count entered do not match
368	No account link
369	Invalid time zone
370	Account on hold
372	Promo location restricted
373	Invalid Card Account
374	Product code(s) restricted
375	Bad Post Date. The Post Date is not a valid date.
376	Account status is void lock
377	Already active and reloadable
378	Account is Purged. The Account record was purged from the database.
380	Bulk activation error
381	Bulk activation un-attempted error
382	Bulk activation package amount error
383	Store location zero not allowed
384	Account row locked
385	Accepted but not yet processed
401	Offer Processing Error
402	TransArmor Service Unavailable
403	TransArmor Invalid Token or Account Number
404	TransArmor Key Error
500	Decline
501	Date of Birth Error for Check Processing
502	Invalid State Code
503	New Account Information
504	Do not try again
505	Please retry
506	Invalid Checking Account Number
507	New Account Information available
508	Try again later - Declined: Association's payment cancellation advice code provided. Applies to recurring authorizations only. These are examples of what may have occurred: the account is over the credit limit try again in 72 hours.
509	Do not try again - Applies to recurring authorizations only. The card has expired
510	New Account Information - Applies to recurring authorizations only. The card has expired
511	Try again later - Applies to recurring authorizations only. The card has expired. Get the new expiration date and try again.
512	Service not allowed
513	Decline. Transaction not permitted to acquirer or terminal
514	Do not try again - Applies to recurring authorizations only. There was security violation
515	Declined. No term record on First Data system
516	Please retry - Reasons for this error are one of the following: Format Error, Unable to route transaction, Switch or issuer unavailable, System Busy, Timeout
517	CVV2 Declined
518	Invalid account/date or sales date in future
519	Invalid Effective Date
520	Reversal Rejected. Do not try again.
521	Enter lesser amount
522	Cash Back greater than total Transaction amount
523	Crypto box is offline
524	Debit Switch unavailable Timeout Retry - Communications link to debit/EBT network gateway is down or responded with a "System Malfunction (96)" message
525	Debit/EBT network gateway cannot get through to the ISSUER.
526	Undefined Card - Debit/EBT network gateway cannot route card based on Merchant Entitlement
527	Network Response indicates that Merchant ID / SE is invalid
528	Debit/EBT transaction count exceeds pre-determined limit in specified time/ Withdrawal limit exceeded.
529	Resubmission of transaction violates debit/EBT network frequency
530	The authorizing network has a problem decrypting the cryptogram in the request
532	The DUKPT Base Derivation key is missing or incorrect in the PIN pad, or PIN key synchronization error.
540	Edit Honor
541	No Savings Account
542	DUKPT: An error while processing the PIN block that is not related to the point-of-sale equipment. Contact the Help Desk for assistance.
550	Invalid Vehicle
551	Invalid Driver
552	Invalid Product
553	Exceeds transaction total limit per product class.
554	Over daily limit
555	Invalid Date/Time
556	Exceeds quantity
557	Invalid prompt entry
558	Invalid Track 2 data
559	Voyager ID problem
560	Invalid Odometer
561	Invalid Restriction Code
562	Pay at pump not allowed
563	Over fuel limit
564	Over cash limit
565	Fuel price error
566	Y or N required
567	Over repair limit
568	Over additive limit
569	Invalid user
701	Approved EMV Key Load
702	EMV Key Download Error
703	Approved EMV Key Load, more key load data pending
704	Pick Up Card
708	Honor With Authentication
721	Invalid ZIP Code
722	Invalid value in the field
723	Driver's License or ID is Required
724	Referred - Not Active
726	Unable to Locate Record On File
727	Refer - Call Authorization (Checks only)
728	Referred - Skip Trace Info
729	Hard Negative Info On File
731	Rejected Lost/Stolen Checks
740	Totals Unavailable
767	Hard Capture; Pick Up
771	Amount Too Large
772	Duplicate Return
773	Unsuccessful
774	Duplicate Reversal
775	Subsystem Unavailable
776	Duplicate Completion
782	Count Exceeds Limit
785	No reason to decline.
790	Not approved. Used only in Visa bill/recurring payment. Merchant must not resubmit same transaction but may continue billing process in subsequent billing period.
791	Not approved. Used only in Visa bill/recurring payment. Merchant must stop recurring payment requests.
792	See attendant.
801	Over merchandise limit
802	Imprint card
803	Not on file
804	Fuel only
805	Velocity exceeded
806	Authorization ID needed
807	Over non-fuel limit
808	Invalid location
809	Over card velocity count
810	Over card velocity amount
811	Over issuer velocity count
812	Over issuer velocity amount
813	Over merchant daily velocity count
814	Over merchant daily velocity amount
815	Over merchant daily velocity both
816	Over merchant product velocity amount
817	Over merchant product velocity count
818	Over merchant product velocity both
819	Over chain daily velocity count
820	Over chain daily velocity amount
821	Over chain daily velocity both
822	Over chain product velocity count
823	Over chain product velocity both
824	Over chain product velocity amount
825	No chain ID for chain merchant
826	Signature required
902	Invalid transaction. This card or terminal is not permitted to perform this transaction, or the transaction type is invalid, or First Data is unable to route a refund request to the network.
904	Format error.
906	System Error. There is a problem with the host processing system. Call your helpdesk or operations support.
907	Card issuer or switch inoperative
908	Transaction destination not found.
909	System malfunction
911	Card issuer timed out
913	Duplicate transaction.
914	Void/Full Reversal requests in which the Original Authorization was not found.
915	Timeout Reversal not supported Resend the original transaction.
920	Security H/W or S/W error - try again
921	Security H/W or S/W error - no action
923	Request in progress
924	Limit check failed
940	Error.
941	Invalid issuer
942	Customer cancellation
944	Invalid response
950	Violation of business arrangement
954	CCV failed.
958	CCV2 failed
959	CAV failed
963	Acquirer channel unavailable